ÄÓÌÀ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ
ÐÅØÅÍÈÅ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2008 ÃÎÄ
Ïðèíÿòî íà 60 çàñåäàíèè
ãîðîäñêîé Äóìû 4-ãî ñîçûâà 16 àïðåëÿ 2009 ãîäà
Ðàññìîòðåâ îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Èðêóòñêà çà 2008 ãîä, ðóêîâîäñòâóÿñü Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, ñò.ñò. 16, 35, 52, 65 Ôåäåðàëüíîãî çàêîíà "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Ôåäåðàëüíûì çàêîíîì "Î áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè", ñò.ñò. 31, 32, 54, 57, 58, 61, 67, 70 Óñòàâà ãîðîäà Èðêóòñêà, ñò.ñò. 64, 73, 79 Ðåãëàìåíòà Äóìû ãîðîäà Èðêóòñêà, Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ãîðîäå Èðêóòñêå, óòâåðæäåííûì ðåøåíèåì Äóìû ãîðîäà Èðêóòñêà îò 25.10.2007 N 004-20-420658/7, ñ èçìåíåíèÿìè, âíåñåííûìè ðåøåíèåì Äóìû ãîðîäà Èðêóòñêà îò 27.06.2008 N 004-20-510843/8, ðåøåíèåì Äóìû ãîðîäà Èðêóòñêà îò 29.11.2007 N 004-20-440691/7 "Î áþäæåòå ãîðîäà íà 2008 ãîä", ñ èçìåíåíèÿìè, âíåñåííûìè ðåøåíèÿìè Äóìû ãîðîäà Èðêóòñêà îò 03.03.2008 N 004-20-470762/8, îò 27.03.2008 N 004-20-480779/8, îò 02.06.2008 N 004-20-500817/8, îò 27.06.2008 N 004-20-510841/8, îò 23.09.2008 N 004-20-530887/8, îò 22.10.2008 N 004-20-540902/8, îò 25.12.2008 N 004-20-560963/8, Äóìà ãîðîäà Èðêóòñêà ðåøèëà:
1. Óòâåðäèòü:
1.1. Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2008 ãîä:
ïî äîõîäàì â ñóììå 11212526 òûñ. ðóá., â òîì ÷èñëå ìåæáþäæåòíûå òðàíñôåðòû èç îáëàñòíîãî áþäæåòà â ñóììå 1799597 òûñ. ðóá.;
ïî ðàñõîäàì â ñóììå 11656238 òûñ. ðóá.;
ñ äåôèöèòîì â ñóììå 443712 òûñ. ðóá.
1.2. Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2008 ãîä:
- ïî äîõîäàì áþäæåòà ãîðîäà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ;
- ïî äîõîäàì áþäæåòà ãîðîäà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàñõîäàì áþäæåòà ãîðîäà ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàñõîäàì áþäæåòà ãîðîäà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàñõîäàì áþäæåòà ãîðîäà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ðåøåíèþ.
1.3. Îáúåì ðàñõîäîâ íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ â 2008 ãîäó â ñóììå 37489 òûñ. ðóá.
1.4. Îò÷åò îá èñïîëíåíèè ìóíèöèïàëüíûõ ïðîãðàìì è ìåðîïðèÿòèé, ôèíàíñèðóåìûõ èç áþäæåòà ãîðîäà, çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó ðåøåíèþ.
1.5. Îò÷åò ïî ðàñõîäàì íà îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ñîáñòâåííîñòè çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó ðåøåíèþ.
1.6. Îò÷åò îá èñïîëíåíèè ïðîãðàììû ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Èðêóòñêà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó ðåøåíèþ.
1.7. Îò÷åò ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà çà 2008 ãîä:
- ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 9 ê íàñòîÿùåìó ðåøåíèþ;
- ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ N 10 ê íàñòîÿùåìó ðåøåíèþ.
1.8. Îò÷åò îá èñïîëüçîâàíèè áþäæåòíûõ àññèãíîâàíèé ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ãîðîäà Èðêóòñêà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 11 ê íàñòîÿùåìó ðåøåíèþ.
1.9. Îáúåì ìóíèöèïàëüíîãî äîëãà ïî ñîñòîÿíèþ íà 01.01.2009 â ðàçìåðå 0 òûñ. ðóá., â òîì ÷èñëå îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì 0 òûñ. ðóá.
Îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â ðàçìåðå 0 òûñ. ðóá.
2. Ðåøåíèå Äóìû ãîðîäà Èðêóòñêà îò 29.11.2007 N 004-20-440691/7 "Î áþäæåòå ãîðîäà íà 2008 ãîä" ñíÿòü ñ êîíòðîëÿ â ñâÿçè ñ èñïîëíåíèåì.
3. Àäìèíèñòðàöèè ãîðîäà îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå ñ ïðèëîæåíèÿìè.
Ïðåäñåäàòåëü Äóìû ã. Èðêóòñêà
À.Í.ËÀÁÛÃÈÍ
16 àïðåëÿ 2009 ãîäà
N 004-20-601038/9
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 16 àïðåëÿ 2009 ãîäà
N 004-20-601038/9
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2008 ÃÎÄ ÏÎ ÄÎÕÎÄÀÌ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóá.
----------------------------------T----------------------------T----------¬
¦ Èñòî÷íèêè äîõîäîâ ¦Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Îò÷åò çà ¦
¦ ¦ ¦ 2008 ãîä ¦
+---------------------------------+----------------------------+----------+
¦ÄÎÕÎÄÛ ¦000 1 00 00000 00 0000 000 ¦ 8959579,1¦
+---------------------------------+----------------------------+----------+
¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦000 1 01 00000 00 0000 000 ¦ 4216396,2¦
+---------------------------------+----------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦182 1 01 02000 01 0000 110 ¦ 4216396,2¦
+---------------------------------+----------------------------+----------+
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦000 1 05 00000 00 0000 000 ¦ 1178540 ¦
+---------------------------------+----------------------------+----------+
¦Íàëîã, âçèìàåìûé â ñâÿçè ñ¦182 1 05 01000 00 0000 110 ¦ 692470 ¦
¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦182 1 05 02000 02 0000 110 ¦ 486090 ¦
¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã¦182 1 05 03000 01 0000 110 ¦ -20 ¦
+---------------------------------+----------------------------+----------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦000 1 06 00000 00 0000 000 ¦ 1126305 ¦
+---------------------------------+----------------------------+----------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦182 1 06 01000 00 0000 110 ¦ 91932 ¦
¦ëèö, âçèìàåìûé ïî ñòàâêàì,¦ ¦ ¦
¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Òðàíñïîðòíûé íàëîã ¦182 1 06 04000 02 0000 110 ¦ 217446 ¦
+---------------------------------+----------------------------+----------+
¦Çåìåëüíûé íàëîã ¦182 1 06 06000 00 0000 110 ¦ 816927 ¦
+---------------------------------+----------------------------+----------+
¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛŦ000 1 07 00000 00 0000 000 ¦ 49880,3¦
¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ ¦ ¦
¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Íàëîã íà äîáû÷ó¦182 1 07 01020 01 0000 110 ¦ 4908,9¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦182 1 07 01030 01 0000 110 ¦ 44971,4¦
¦èñêîïàåìûõ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ â âèäå¦ ¦ ¦
¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦000 1 08 00000 00 0000 000 ¦ 111440 ¦
+---------------------------------+----------------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦182 1 08 03010 01 0000 110 ¦ 46511 ¦
¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦ ¦
¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çঠ¦ ¦
¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦188 1 08 07140 01 0000 110 ¦ 63852 ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦
¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé¦ ¦ ¦
¦äîêóìåíòîâ íà òðàíñïîðòíûå¦ ¦ ¦
¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦
¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ¦ ¦ ¦
¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íঠ¦ ¦
¦óïðàâëåíèå òðàíñïîðòíûìè¦ ¦ ¦
¦ñðåäñòâàìè ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦909 1 08 07150 01 0000 110 ¦ 1077 ¦
¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ ¦ ¦
¦êîíñòðóêöèè ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ182 1 09 00000 00 0000 000 ¦ 661 ¦
¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦
¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ000 1 11 00000 00 0000 000 ¦ 1104042,4¦
¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äîõîäû â âèäå ïðèáûëè,¦909 1 11 01040 04 0000 120 ¦ 708,6¦
¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦ ¦
¦(ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è¦ ¦ ¦
¦îáùåñòâ, èëè äèâèäåíäîâ ïî¦ ¦ ¦
¦àêöèÿì, ïðèíàäëåæàùèì ãîðîäñêèì¦ ¦ ¦
¦îêðóãàì ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå¦909 1 11 05000 00 0000 120 ¦ 589401,8¦
¦àðåíäíîé ëèáî èíîé ïëàòû çঠ¦ ¦
¦ïåðåäà÷ó â âîçìåçäíîå ïîëüçîâàíèå¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦ ¦
¦èìóùåñòâà (çà èñêëþ÷åíèåì¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦
¦à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦êàçåííûõ) ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå¦909 1 11 05010 04 0000 120 ¦ 432241 ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ, à òàêæå ñðåäñòâà îò¦ ¦ ¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå¦909 1 11 05024 04 0000 120 ¦ 157161 ¦
¦àðåíäíîé ïëàòû, à òàêæå ñðåäñòâঠ¦ ¦
¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦ ¦
¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦909 1 11 07014 04 0000 120 ¦ 3212 ¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦
¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦
¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦ ¦ ¦
¦îêðóãàìè ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦000 1 11 09044 04 0000 120 ¦ 510720 ¦
¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦
¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦êàçåííûõ) ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Àðåíäíàÿ ïëàòà çà íåæèëûå¦909 1 11 09044 04 1001 120 ¦ 346138 ¦
¦ïîìåùåíèÿ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Àðåíäíàÿ ïëàòà çà ïðåäîñòàâëåíèå¦909 1 11 09044 04 1003 120 ¦ 61692 ¦
¦ìåñòà ïîä óñòàíîâêó ðåêëàìíûõ¦ ¦ ¦
¦êîíñòðóêöèé, íà çäàíèÿõ,¦ ¦ ¦
¦ñîîðóæåíèÿõ, èíûõ îáúåêòàõ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦
¦(ÊÓÌÈ) ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Àðåíäíàÿ ïëàòà çà ðàçìåùåíèå¦909 1 11 09044 04 1004 120 ¦ 2421 ¦
¦ðåêëàìû íà ìóíèöèïàëüíîì¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïðåäîñòàâëåíèå òîðãîâîãî ìåñòà¦911 1 11 09044 04 1000 120 ¦ 12752 ¦
¦äëÿ ðàçâîçíîé è ðàçíîñíîé¦ ¦ ¦
¦òîðãîâëè íà òåððèòîðèè ã.¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äîõîäû îò äâèæèìîãî èìóùåñòâà¦909 1 11 09044 04 1002 120 ¦ 87717 ¦
¦(ÊÓÌÈ) ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ000 1 12 00000 00 0000 000 ¦ 37795 ¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦498 1 12 01000 01 0000 120 ¦ 37795 ¦
¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓæ000 1 13 00000 00 0000 000 ¦ 11699 ¦
¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ñáîðû çà âûäà÷ó îðãàíàìè ìåñòíîãî¦903 1 13 02023 04 0000 130 ¦ 5622 ¦
¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦909 1 13 03040 04 0000 130 ¦ 4859 ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦903 1 13 03040 04 0000 130 ¦ 5 ¦
¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦912 1 13 03040 04 0000 130 ¦ 207 ¦
¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦913 1 13 03040 04 0000 130 ¦ 408 ¦
¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦914 1 13 03040 04 0000 130 ¦ 382 ¦
¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦915 1 13 03040 04 0000 130 ¦ 215 ¦
¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦000 1 14 00000 00 0000 000 ¦ 959085 ¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî¦909 1 14 02033 04 0000 410 ¦ 832452 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦909 1 14 06012 04 0000 430 ¦ 124952 ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦909 1 14 06024 04 0000 430 ¦ 1681 ¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ000 1 16 00000 00 0000 000 ¦ 126081 ¦
¦ÓÙÅÐÁÀ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦182 1 16 03000 00 0000 140 ¦ 2606 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦182 1 16 06000 01 0000 140 ¦ 9909 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦ ¦
¦òåõíèêè ïðè îñóùåñòâëåíèè¦ ¦ ¦
¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è¦ ¦ ¦
¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦
¦ïëàòåæíûõ êàðò ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦182 1 16 08000 01 0000 140 ¦ 4012 ¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦
¦îáëàñòè ãîñóäàðñòâåííîãî¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦
¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦
¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è¦ ¦ ¦
¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦322 1 16 21040 04 0000 140 ¦ 897 ¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦048 1 16 25010 01 0000 140 ¦ 365 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦íåäðàõ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦048 1 16 25020 01 0000 140 ¦ 48 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà îᦠ¦ ¦
¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦
¦òåððèòîðèÿõ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦076 1 16 25030 01 0000 140 ¦ 240 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà îᦠ¦ ¦
¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî¦ ¦ ¦
¦ìèðà ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦815 1 16 25050 01 0000 140 ¦ 713 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦072 1 16 25060 01 0000 140 ¦ 675 ¦
¦íàðóøåíèå çåìåëüíîãî¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦815 1 16 25083 04 0000 140 ¦ 94 ¦
¦íàðóøåíèå âîäíîãî¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, óñòàíîâëåííîå¦ ¦ ¦
¦íà âîäíûõ îáúåêòàõ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦141 1 16 28000 01 0000 140 ¦ 4548 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦
¦îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦
¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû¦ ¦ ¦
¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦188 1 16 30000 01 0000 140 ¦ 25918 ¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦
¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ¦903 1 16 32040 04 0000 140 ¦ 100 ¦
¦íåçàêîííî èëè íå ïî öåëåâîìó¦ ¦ ¦
¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦
¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (⦠¦ ¦
¦÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ)¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦161 1 16 33040 04 0000 140 ¦ 90 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦
¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëó㦠¦ ¦
¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦000 1 16 90040 04 0000 140 ¦ 75865 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦000 1 17 00000 00 0000 000 ¦ 37766 ¦
+---------------------------------+----------------------------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦000 1 17 01040 04 0000 180 ¦ -12 ¦
¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦907 1 17 05040 04 0000 180 ¦ 27779 ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ (ïëàòঠ¦ ¦
¦çà íàåì æèëüÿ) ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦903 1 17 05040 04 0000 180 ¦ 6405 ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦907 1 17 05040 04 0001 180 ¦ 1980 ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(íåóñòîéêà çà íåèñïîëíåíèå èëè¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå óñëîâèé¦ ¦ ¦
¦äîãîâîðà (êîíòðàêòà)) ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦908 1 17 05040 04 0001 180 ¦ 1506 ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(íåóñòîéêà çà íåèñïîëíåíèå èëè¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå óñëîâèé¦ ¦ ¦
¦äîãîâîðà (êîíòðàêòà)) ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦912 1 17 05040 04 0001 180 ¦ 93 ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(íåóñòîéêà çà íåèñïîëíåíèå èëè¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå óñëîâèé¦ ¦ ¦
¦äîãîâîðà (êîíòðàêòà)) ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦913 1 17 05040 04 0001 180 ¦ 15 ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(íåóñòîéêà çà íåèñïîëíåíèå èëè¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå óñëîâèé¦ ¦ ¦
¦äîãîâîðà (êîíòðàêòà)) ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦000 1 19 00000 00 0000 000 ¦ -111,7¦
¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦903 1 19 04000 04 0000 151 ¦ -111,7¦
¦ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦000 2 00 00000 00 0000 000 ¦ 1819106 ¦
+---------------------------------+----------------------------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦000 2 02 00000 00 0000 000 ¦ 1799597 ¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦903 2 02 01001 04 0000 151 ¦ 10776 ¦
¦îêðóãîâ íà âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ¦905 2 02 01999-1 04 0000 151¦ 9919 ¦
¦ìåñòíûõ áþäæåòîâ, ñâÿçàííûõ ñ¦ ¦ ¦
¦îáåñïå÷åíèåì äåÿòåëüíîñòè¦ ¦ ¦
¦äåïóòàòîâ Çàêîíîäàòåëüíîãî¦ ¦ ¦
¦ñîáðàíèÿ Èðêóòñêîé îáëàñòè è èõ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äîòàöèÿ áþäæåòó ìóíèöèïàëüíîãî¦903 2 02 01999-2 04 0000 151¦ 40398 ¦
¦îáðàçîâàíèÿ "Ãîðîä Èðêóòñê" ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ,¦900 2 02 01999-3 04 0000 151¦ 1320 ¦
¦ñâÿçàííûõ ñ ïîãàøåíèåì¦ ¦ ¦
¦çàäîëæåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦
¦îáðàçîâàíèé ïî âûïëàòàì ãðàæäàíàì¦ ¦ ¦
¦àäðåñíûõ ñóáñèäèé íà îïëàòó æèëûõ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦905 2 02 02008 04 0000 151 ¦ 6723 ¦
¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦
¦ìîëîäûõ ñåìåé ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦902 2 02 02022 04 0000 151 ¦ 8000 ¦
¦îêðóãîâ íà âíåäðåíèå¦ ¦ ¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦900 2 02 02024 04 0000 151 ¦ 33376 ¦
¦îêðóãîâ íà äåíåæíûå âûïëàòû¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦905 2 02 02051 04 0000 151 ¦ 20450 ¦
¦îêðóãîâ íà ðåàëèçàöèþ ôåäåðàëüíûõ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦901 2 02 02068 04 0000 151 ¦ 199 ¦
¦îêðóãîâ íà êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦
¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦908 2 02 02079 04 0000 151 ¦ 97358 ¦
¦îêðóãîâ íà ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è¦ ¦ ¦
¦(èëè) æèëèùíîãî ôîíäà ñ âûñîêèì¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦905 2 02 03007 04 0000 151 ¦ 449 ¦
¦îêðóãîâ íà ñîñòàâëåíèå (èçìåíåíèå¦ ¦ ¦
¦è äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦902 2 02 03021 04 0000 151 ¦ 39015 ¦
¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå¦000 2 02 03024 04 0000 151 ¦ 205101 ¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦
¦ÐÔ, â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦900 2 02 03022 04 0000 151 ¦ 181571 ¦
¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦â îáëàñòè îõðàíû òðóäà ¦905 2 02 03024-1 04 0000 151¦ 4456 ¦
+---------------------------------+----------------------------+----------+
¦ïî îïðåäåëåíèþ ïåðñîíàëüíîãî¦905 2 02 03024-2 04 0000 151¦ 1898 ¦
¦ñîñòàâà è îáåñïå÷åíèþ¦ ¦ ¦
¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ¦ ¦ ¦
¦êîìèññèé ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦ïî ðåãóëèðîâàíèþ òàðèôîâ íà¦905 2 02 03024-3 04 0000 151¦ 254 ¦
¦òåïëîâóþ ýíåðãèþ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦ïî ëèöåíçèðîâàíèþ ðîçíè÷íîé¦905 2 02 03024-4 04 0000 151¦ 2178 ¦
¦ïðîäàæè àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦ïî îïðåäåëåíèþ ïåðñîíàëüíîãî¦905 2 02 03024-5 04 0000 151¦ 5727 ¦
¦ñîñòàâà è îáåñïå÷åíèþ¦ ¦ ¦
¦äåÿòåëüíîñòè ðàéîííûõ¦ ¦ ¦
¦(ãîðîäñêèõ), ðàéîííûõ â ãîðîäàõ¦ ¦ ¦
¦êîìèññèé ïî äåëàì¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé¦902 2 02 03024-6 04 0000 151¦ 9018 ¦
¦ïîääåðæêè ìíîãîäåòíûì è¦ ¦ ¦
¦ìàëîèìóùèì ñåìüÿì ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦902 2 02 03999 04 0000 151 ¦ 1324477 ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðà⦠¦ ¦
¦ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî¦ ¦ ¦
¦äîøêîëüíîãî íà÷àëüíîãî, îáùåãî,¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ñðåäíåãî¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, ঠ¦ ¦
¦òàêæå äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦000 2 02 04000 00 0000 151 ¦ 1341 ¦
+---------------------------------+----------------------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,¦902 2 02 04005 04 0000 151 ¦ 641 ¦
¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ íà îáåñïå÷åíèå ðàâíîãî ñ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû íà¦903 2 02 04999 04 0000 151 ¦ 700 ¦
¦ïðåìèðîâàíèå ïîáåäèòåëåé êîíêóðñঠ¦ ¦
¦íà çâàíèå "Ëó÷øåå ìóíèöèïàëüíîå¦ ¦ ¦
¦îáðàçîâàíèå Èðêóòñêîé îáëàñòè" ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû èç¦902 2 02 09013 04 0000 151 ¦ 695 ¦
¦ðåçåðâíîãî ôîíäà Ïðåçèäåíòঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äëÿ¦ ¦ ¦
¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ ñ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè¦ ¦ ¦
¦çäîðîâüÿ íà ïðèîáðåòåíèå¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîãî îáîðóäîâàíèÿ,¦ ¦ ¦
¦ìåáåëè è èíâåíòàðÿ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦000 2 07 00000 00 0000 180 ¦ 19509 ¦
+---------------------------------+----------------------------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦903 2 07 04000 04 0000 180 ¦ 563 ¦
¦â áþäæåòû ãîðîäñêèõ îêðóãîâ (ïî¦ ¦ ¦
¦ñîãëàøåíèþ ñ ÎÀÎ "ÍÏÊ "Èðêóò" íঠ¦ ¦
¦ôèíàíñèðîâàíèå äåÿòåëüíîñòè ÌÓʦ ¦ ¦
¦"Ïàðê "Êîìñîìîëüñêèé") ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦900 2 07 04000 04 0000 180 ¦ 1994 ¦
¦â áþäæåòû ãîðîäñêèõ îêðóãîâ (ïî¦ ¦ ¦
¦ó÷ðåæäåíèÿì, ïîäâåäîìñòâåííûì¦ ¦ ¦
¦äåïàðòàìåíòó çäðàâîîõðàíåíèÿ è¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íàñåëåíèþ¦ ¦ ¦
¦êîìèòåòà ïî ñîöèàëüíîé ïîëèòèêå è¦ ¦ ¦
¦êóëüòóðå àäìèíèñòðàöèè ã.¦ ¦ ¦
¦Èðêóòñêà) ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦901 2 07 04000 04 0000 180 ¦ 124 ¦
¦â áþäæåòû ãîðîäñêèõ îêðóãîâ (ïî¦ ¦ ¦
¦ó÷ðåæäåíèÿì, ïîäâåäîìñòâåííûì¦ ¦ ¦
¦óïðàâëåíèþ êóëüòóðû êîìèòåòà ïî¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêå è êóëüòóðå¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà) ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦902 2 07 04000 04 0000 180 ¦ 16814 ¦
¦â áþäæåòû ãîðîäñêèõ îêðóãîâ (ïî¦ ¦ ¦
¦ó÷ðåæäåíèÿì, ïîäâåäîìñòâåííûì¦ ¦ ¦
¦äåïàðòàìåíòó îáðàçîâàíèÿ êîìèòåòঠ¦ ¦
¦ïî ñîöèàëüíîé ïîëèòèêå è êóëüòóðå¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà) ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦908 2 07 04000 04 0000 180 ¦ 14 ¦
¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦000 3 00 00000 00 0000 000 ¦ 433840,5¦
¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïî ó÷ðåæäåíèÿì, ïîäâåäîìñòâåííûì¦902 3 02 01040 04 0000 130 ¦ 121546,9¦
¦äåïàðòàìåíòó îáðàçîâàíèÿ êîìèòåòঠ¦ ¦
¦ïî ñîöèàëüíîé ïîëèòèêå è êóëüòóðå¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïî ó÷ðåæäåíèÿì, ïîäâåäîìñòâåííûì¦900 3 02 01040 04 0000 130 ¦ 273227,7¦
¦äåïàðòàìåíòó çäðàâîîõðàíåíèÿ è¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íàñåëåíèþ¦ ¦ ¦
¦êîìèòåòà ïî ñîöèàëüíîé ïîëèòèêå è¦ ¦ ¦
¦êóëüòóðå àäìèíèñòðàöèè ã.¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïî ó÷ðåæäåíèÿì, ïîäâåäîìñòâåííûì¦901 3 02 01040 04 0000 130 ¦ 14116,2¦
¦óïðàâëåíèþ êóëüòóðû êîìèòåòà ïî¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêå è êóëüòóðå¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïî ó÷ðåæäåíèÿì, ïîäâåäîìñòâåííûì¦910 3 02 01040 04 0000 130 ¦ 80,8¦
¦óïðàâëåíèþ ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦
¦ñïîðòà êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦
¦ïîëèòèêå è êóëüòóðå àäìèíèñòðàöèè¦ ¦ ¦
¦ã. Èðêóòñêà ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïî ó÷ðåæäåíèÿì, ïîäâåäîìñòâåííûì¦918 3 02 01040 04 0000 130 ¦ 3012,8¦
¦óïðàâëåíèþ ïî ìîáèëèçàöèîííîé¦ ¦ ¦
¦ïîäãîòîâêå è ãðàæäàíñêîé îáîðîíå¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïî ó÷ðåæäåíèÿì, ïîäâåäîìñòâåííûì¦903 3 02 01040 04 0000 130 ¦ 1997,4¦
¦êîìèòåòó ïî ýêîíîìèêå è ôèíàíñàì¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦Ïî ó÷ðåæäåíèÿì, ïîäâåäîìñòâåííûì¦908 3 02 01040 04 0000 130 ¦ 19770,7¦
¦êîìèòåòó ïî ãðàäîñòðîèòåëüíîé¦ ¦ ¦
¦ïîëèòèêå àäìèíèñòðàöèè ã.¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦
+---------------------------------+----------------------------+----------+
¦ÈÒÎÃÎ ¦000 8 50 00000 00 0000 000 ¦11212526,0¦
L---------------------------------+----------------------------+-----------
Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 16 àïðåëÿ 2009 ãîäà
N 004-20-601038/9
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2008 ÃÎÄ ÏÎ ÄÎÕÎÄÀÌ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
òûñ. ðóá.
-------------------------------------T-------------------------T----------¬
¦ Èñòî÷íèêè äîõîäîâ ¦ Êîä áþäæåòíîé ¦ Îò÷åò çà ¦
¦ ¦ êëàññèôèêàöèè ¦ 2008 ãîä ¦
+------------------------------------+-------------------------+----------+
¦ÄÎÕÎÄÛ ¦1 00 00000 00 0000 000 ¦ 8959579,1¦
+------------------------------------+-------------------------+----------+
¦Íàëîãè íà ïðèáûëü, äîõîäû ¦1 01 00000 00 0000 000 ¦ 4216396,2¦
+------------------------------------+-------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1 01 02000 01 0000 110 ¦ 4216396,2¦
+------------------------------------+-------------------------+----------+
¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦1 05 00000 00 0000 110 ¦ 1178540 ¦
+------------------------------------+-------------------------+----------+
¦Íàëîã, âçèìàåìûé â ñâÿçè ñ¦1 05 01000 00 1000 110 ¦ 692470 ¦
¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦1 05 02000 02 1000 110 ¦ 486090 ¦
¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦1 05 03000 00 1000 110 ¦ -20 ¦
+------------------------------------+-------------------------+----------+
¦Íàëîãè íà èìóùåñòâî ¦1 06 00000 00 0000 000 ¦ 1126305 ¦
+------------------------------------+-------------------------+----------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦1 06 01020 04 1000 110 ¦ 91932 ¦
¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦
¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Òðàíñïîðòíûé íàëîã ¦1 06 04000 02 1000 110 ¦ 217446 ¦
+------------------------------------+-------------------------+----------+
¦Çåìåëüíûé íàëîã ¦1 06 06000 04 1000 110 ¦ 816927 ¦
+------------------------------------+-------------------------+----------+
¦Íàëîãè, ñáîðû è ðåãóëÿðíûå ïëàòåæè¦1 07 00000 00 0000 110 ¦ 49880,3¦
¦çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦1 08 00000 00 0000 110 ¦ 111440 ¦
+------------------------------------+-------------------------+----------+
¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî¦1 09 00000 00 0000 110 ¦ 661 ¦
¦îòìåíåííûì íàëîãàì, ñáîðàì è èíûì¦ ¦ ¦
¦îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,¦1 11 00000 00 0000 120 ¦ 1104042,4¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦1 11 01040 04 1000 120 ¦ 708,6¦
¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦
¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦ ¦
¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦
¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦1 11 05000 00 0000 120 ¦ 589401,8¦
¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó ⦠¦ ¦
¦âîçìåçäíîå ïîëüçîâàíèå¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦ ¦
¦èìóùåñòâà (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦
¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦1 11 05010 04 0000 120 ¦ 432241 ¦
¦ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦
¦êîòîðûå íå ðàçãðàíè÷åíà, è êîòîðûå¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦1 11 05024 04 0000 120 ¦ 157160,8¦
¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦1 11 07014 04 0000 120 ¦ 3212 ¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦
¦íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦
¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦1 11 09044 04 0000 120 ¦ 510720 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦
¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè¦1 12 00000 00 0000 000 ¦ 37795 ¦
¦ðåñóðñàìè ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è¦1 13 00000 00 0000 000 ¦ 11699 ¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Ñáîðû çà âûäà÷ó îðãàíàìè ìåñòíîãî¦1 13 02023 04 0000 130 ¦ 5622 ¦
¦ñàìîóïðàâëåíèÿ ëèöåíçèé íà ðîçíè÷íóþ¦ ¦ ¦
¦ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦113 03040 04 0000 130 ¦ 6076 ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦
¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è¦1 14 00000 00 0000 000 ¦ 959085 ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî¦1 14 02033 04 0000 410 ¦ 832452 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦
¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦
¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Äîõîäû îò ïðîäàæè çåì. ó÷àñòêîâ,¦1 14 06012 04 0000 430 ¦ 126633 ¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦
¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦1 16 00000 00 0000 000 ¦ 126081 ¦
+------------------------------------+-------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦1 16 90040 04 0000 140 ¦ 126081 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦1 17 00000 00 0000 000 ¦ 37766 ¦
+------------------------------------+-------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦1 17 05040 04 0000 180 ¦ 37766 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦1 19 00000 00 0000 000 ¦ -111,7¦
¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦1 19 04000 04 0000 151 ¦ -111,7¦
¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦2 00 00000 00 0000 000 ¦ 1819106 ¦
+------------------------------------+-------------------------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦2 02 00000 00 0000 000 ¦ 1799597 ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Äîòàöèÿ íà âûðàâíèâàíèå áþäæåòíîé¦2 02 01001 04 0000 151 ¦ 10776 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ¦2 02 01999-1 04 0000 151 ¦ 9919 ¦
¦ìåñòíûõ áþäæåòîâ, ñâÿçàííûõ ñ¦ ¦ ¦
¦îáåñïå÷åíèåì äåÿòåëüíîñòè äåïóòàòî⦠¦ ¦
¦Çàêîíîäàòåëüíîãî ñîáðàíèÿ Èðêóòñêîé¦ ¦ ¦
¦îáëàñòè è èõ ïîìîùíèêîâ ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Äîòàöèÿ áþäæåòó ìóíèöèïàëüíîãî¦2 02 01999-2 04 0000 151 ¦ 40398 ¦
¦îáðàçîâàíèÿ "Ãîðîä Èðêóòñê" ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ,¦2 02 01999-3 04 0000 151 ¦ 1320 ¦
¦ñâÿçàííûõ ñ ïîãàøåíèåì çàäîëæåííîñòè¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦
¦âûïëàòàì ãðàæäàíàì àäðåñíûõ ñóáñèäèé¦ ¦ ¦
¦íà îïëàòó æèëûõ ïîìåùåíèé è¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå¦2 02 02008 04 0000 151 ¦ 6723 ¦
¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦2 02 02022 04 0000 151 ¦ 8000 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå¦ ¦ ¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦2 02 02024 04 0000 151 ¦ 33376 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦2 02 02051 04 0000 151 ¦ 20450 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ¦ ¦ ¦
¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Ñóáñèäèè áþäæåòàì íà êîìïëåêòîâàíèå¦2 02 02068 04 0000 151 ¦ 199 ¦
¦êíèæíûõ ôîíäîâ áèáëèîòåê¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå¦2 02 02079 04 0000 151 ¦ 97358 ¦
¦ãðàæäàí èç æèëèùíîãî ôîíäà,¦ ¦ ¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ¦ ¦ ¦
¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäঠ¦ ¦
¦ñ âûñîêèì óðîâíåì èçíîñà (áîëåå 70¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå¦2 02 03007 04 0000 151 ¦ 449 ¦
¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêî⦠¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦2 02 03021 04 0000 151 ¦ 39015 ¦
¦îáðàçîâàíèé íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå ïåðåäàâàåìûõ¦2 02 03024 04 0000 151 ¦ 205101 ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ, â òîì¦ ¦ ¦
¦÷èñëå: ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé¦2 02 03022 04 0000 151 ¦ 181571 ¦
¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëó㦠¦ ¦
+------------------------------------+-------------------------+----------+
¦â îáëàñòè îõðàíû òðóäà ¦2 02 03024-1 04 0000 151 ¦ 4456 ¦
+------------------------------------+-------------------------+----------+
¦ïî îïðåäåëåíèþ ïåðñîíàëüíîãî ñîñòàâà¦2 02 03024-2 04 0000 151 ¦ 1898 ¦
¦è îáåñïå÷åíèþ äåÿòåëüíîñòè¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦ïî ðåãóëèðîâàíèþ òàðèôîâ íà òåïëîâóþ¦2 02 03024-3 04 0000 151 ¦ 254 ¦
¦ýíåðãèþ ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦ïî ëèöåíçèðîâàíèþ ðîçíè÷íîé ïðîäàæè¦2 02 03024-4 04 0000 151 ¦ 2178 ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦ïî îïðåäåëåíèþ ïåðñîíàëüíîãî ñîñòàâà¦2 02 03024-5 04 0000 151 ¦ 5727 ¦
¦è îáåñïå÷åíèþ äåÿòåëüíîñòè ðàéîííûõ¦ ¦ ¦
¦(ãîðîäñêèõ), ðàéîííûõ â ãîðîäàõ¦ ¦ ¦
¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ¦ ¦ ¦
¦è çàùèòå èõ ïðàâ ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé¦2 02 03024-6 04 0000 151 ¦ 9018 ¦
¦ïîääåðæêè ìíîãîäåòíûì è ìàëîèìóùèì¦ ¦ ¦
¦ñåìüÿì ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦2 02 03999 04 0000 151 ¦ 1324477 ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðà⦠¦ ¦
¦ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî¦ ¦ ¦
¦è áåñïëàòíîãî äîøêîëüíîãî¦ ¦ ¦
¦íà÷àëüíîãî, îáùåãî, îñíîâíîãî¦ ¦ ¦
¦îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî¦ ¦ ¦
¦îáðàçîâàíèÿ, à òàêæå äîïîëíèòåëüíîãî¦ ¦ ¦
¦îáðàçîâàíèÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû íà¦2 02 04005 04 0000 151 ¦ 641 ¦
¦îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦ ¦
¦âíóòðåííèõ äåë ÐÔ ïîâûøåíèÿ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû èç¦2 02 09013 04 0000 151 ¦ 695 ¦
¦ðåçåðâíîãî ôîíäà Ïðåçèäåíòঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äëÿ¦ ¦ ¦
¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ ñ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ñïåöèàëèçèðîâàííîãî¦ ¦ ¦
¦îáîðóäîâàíèÿ, ìåáåëè è èíâåíòàðÿ ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû íà¦2 02 04999 04 0000 151 ¦ 700 ¦
¦ïðåìèðîâàíèå ïîáåäèòåëåé êîíêóðñà íঠ¦ ¦
¦çâàíèå "Ëó÷øåå ìóíèöèïàëüíîå¦ ¦ ¦
¦îáðàçîâàíèå Èðêóòñêîé îáëàñòè" ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦2 07 04000 04 0000 151 ¦ 19509 ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ¦3 00 00000 04 0000 130 ¦ 433840,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+------------------------------------+-------------------------+----------+
¦ÂÑÅÃÎ äîõîäîâ ¦ ¦11212526 ¦
L------------------------------------+-------------------------+-----------
Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 16 àïðåëÿ 2009 ãîäà
N 004-20-601038/9
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2008 ÃÎÄ ÏÎ ÐÀÑÕÎÄÀÌ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(òûñ. ðóá.)
---------------------------------------------T-------T---------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦Êîä ïîä- ¦Îò÷åò çà ¦
¦ ¦ðàçäåëà¦ðàçäåëà ¦2008 ãîä ¦
+--------------------------------------------+-------+---------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01 ¦ ¦ 956693,8¦
+--------------------------------------------+-------+---------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà¦01 ¦02 ¦ 3643,3¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------------------------+-------+---------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦01 ¦03 ¦ 33253,6¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------------------------+-------+---------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦01 ¦04 ¦ 710422,4¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+--------------------------------------------+-------+---------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦01 ¦05 ¦ 190,7¦
+--------------------------------------------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦01 ¦06 ¦ 11934,9¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+--------------------------------------------+-------+---------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦01 ¦07 ¦ 772,2¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+--------------------------------------------+-------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦01 ¦12 ¦ ¦
+--------------------------------------------+-------+---------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01 ¦14 ¦ 196476,7¦
+--------------------------------------------+-------+---------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02 ¦ ¦ 1064,3¦
+--------------------------------------------+-------+---------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦02 ¦04 ¦ 1064,3¦
+--------------------------------------------+-------+---------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦03 ¦ ¦ 63826,5¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+--------------------------------------------+-------+---------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦03 ¦02 ¦ 2449,3¦
+--------------------------------------------+-------+---------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦03 ¦09 ¦ 30743,7¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+--------------------------------------------+-------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦03 ¦14 ¦ 30633,5¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------------------------------------+-------+---------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04 ¦ ¦ 318116,9¦
+--------------------------------------------+-------+---------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04 ¦01 ¦ 2405,9¦
+--------------------------------------------+-------+---------+----------+
¦Òðàíñïîðò ¦04 ¦08 ¦ 211647,5¦
+--------------------------------------------+-------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦04 ¦12 ¦ 104063,5¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------------------------------------+-------+---------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05 ¦ ¦ 4204745,7¦
+--------------------------------------------+-------+---------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦05 ¦01 ¦ 815956,8¦
+--------------------------------------------+-------+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05 ¦02 ¦ 837459,4¦
+--------------------------------------------+-------+---------+----------+
¦Áëàãîóñòðîéñòâî ¦05 ¦03 ¦ 2547798,6¦
+--------------------------------------------+-------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦05 ¦05 ¦ 3530,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------------------------+-------+---------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦06 ¦ ¦ 22498,8¦
+--------------------------------------------+-------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé¦06 ¦05 ¦ 22498,8¦
¦ñðåäû ¦ ¦ ¦ ¦
+--------------------------------------------+-------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07 ¦ ¦ 3655389,5¦
+--------------------------------------------+-------+---------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07 ¦01 ¦ 1199422,4¦
+--------------------------------------------+-------+---------+----------+
¦Îáùåå îáðàçîâàíèå ¦07 ¦02 ¦ 1996532,1¦
+--------------------------------------------+-------+---------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07 ¦07 ¦ 25752,4¦
+--------------------------------------------+-------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07 ¦09 ¦ 433682,6¦
+--------------------------------------------+-------+---------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ08 ¦ ¦ 312501 ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+--------------------------------------------+-------+---------+----------+
¦Êóëüòóðà ¦08 ¦01 ¦ 269109,5¦
+--------------------------------------------+-------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦08 ¦06 ¦ 43391,5¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦
+--------------------------------------------+-------+---------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ¦09 ¦ ¦ 1698773,6¦
+--------------------------------------------+-------+---------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09 ¦01 ¦ 507121,7¦
+--------------------------------------------+-------+---------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦09 ¦02 ¦ 339513,8¦
+--------------------------------------------+-------+---------+----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ¦09 ¦03 ¦ 10913,6¦
¦âñåõ òèïîâ ¦ ¦ ¦ ¦
+--------------------------------------------+-------+---------+----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09 ¦04 ¦ 182913,7¦
+--------------------------------------------+-------+---------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09 ¦08 ¦ 16693,7¦
+--------------------------------------------+-------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦09 ¦10 ¦ 641617,1¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+--------------------------------------------+-------+---------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10 ¦ ¦ 422627,9¦
+--------------------------------------------+-------+---------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10 ¦01 ¦ 16073,5¦
+--------------------------------------------+-------+---------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10 ¦03 ¦ 400903,2¦
+--------------------------------------------+-------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦10 ¦06 ¦ 5651,2¦
+--------------------------------------------+-------+---------+----------+
¦ÂÑÅÃÎ: ¦ ¦ ¦11656238 ¦
L--------------------------------------------+-------+---------+-----------
Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 16 àïðåëÿ 2009 ãîäà
N 004-20-601038/9
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2008 ÃÎÄ ÏÎ ÐÀÑÕÎÄÀÌ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÎÂ
(òûñ. ðóá.)
-----------------------------------T-------T-------T--------T--------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦Êîä ¦ Êîä ¦ Êîä ¦Îò÷åò çà ¦
¦ ¦ðàçäåëà¦ïîä- ¦öåëåâîé ¦ âèäà ¦2008 ãîä ¦
¦ ¦ ¦ðàçäåëঠñòàòüè ¦ðàñõîäî⦠¦
+----------------------------------+-------+-------+--------+--------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01 ¦ ¦ ¦ ¦ 956693,8¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦01 ¦02 ¦ ¦ ¦ 3643,3¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01 ¦02 ¦0020000 ¦ ¦ 3643,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦01 ¦02 ¦0020300 ¦ ¦ 3643,3¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦02 ¦0020300 ¦500 ¦ 3643,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦01 ¦03 ¦ ¦ ¦ 33253,6¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01 ¦03 ¦0020000 ¦ ¦ 33253,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦01 ¦03 ¦0020400 ¦ ¦ 27666,6¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦03 ¦0020400 ¦500 ¦ 27666,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦01 ¦03 ¦0021100 ¦ ¦ 2855 ¦
¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦03 ¦0021100 ¦500 ¦ 2855 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà¦01 ¦03 ¦0021200 ¦ ¦ 2732 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦03 ¦0021200 ¦500 ¦ 2732 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦01 ¦04 ¦ ¦ ¦ 710422,4¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01 ¦04 ¦0020000 ¦ ¦ 701132,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦01 ¦04 ¦0020400 ¦ ¦ 701132,4¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦04 ¦0020400 ¦500 ¦ 701132,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦01 ¦04 ¦5050000 ¦ ¦ 9290 ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦01 ¦04 ¦5054800 ¦ ¦ 9290 ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦04 ¦5054800 ¦500 ¦ 9290 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦01 ¦05 ¦ ¦ ¦ 190,7¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01 ¦05 ¦0010000 ¦ ¦ 190,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦01 ¦05 ¦0014000 ¦ ¦ 190,7¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦05 ¦0014000 ¦500 ¦ 190,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01 ¦06 ¦ ¦ ¦ 11934,9¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01 ¦06 ¦0020000 ¦ ¦ 11934,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦01 ¦06 ¦0020400 ¦ ¦ 7839,1¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦06 ¦0020400 ¦500 ¦ 7839,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦01 ¦06 ¦0022500 ¦ ¦ 4095,8¦
¦ïàëàòû ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦06 ¦0022500 ¦500 ¦ 4095,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦01 ¦07 ¦ ¦ ¦ 772,2¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01 ¦07 ¦0020000 ¦ ¦ 772,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦01 ¦07 ¦0022600 ¦ ¦ 772,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦07 ¦0022600 ¦500 ¦ 772,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ¦01 ¦12 ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ¦01 ¦12 ¦0700000 ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦01 ¦12 ¦0700500 ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦01 ¦12 ¦0700500 ¦013 ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦01 ¦14 ¦ ¦ ¦ 196476,7¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01 ¦14 ¦0020000 ¦ ¦ 3207,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦01 ¦14 ¦0022900 ¦ ¦ 3207,6¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦14 ¦0022900 ¦500 ¦ 3207,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ¦01 ¦14 ¦0700000 ¦ ¦ 10690,6¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦01 ¦14 ¦0700500 ¦ ¦ 10690,6¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦01 ¦14 ¦0700500 ¦013 ¦ 10690,6¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦01 ¦14 ¦0900000 ¦ ¦ 4187 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦01 ¦14 ¦0900200 ¦ ¦ 4187 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦14 ¦0900200 ¦500 ¦ 4187 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦01 ¦14 ¦0920000 ¦ ¦ 58179,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦01 ¦14 ¦0920300 ¦ ¦ 56734,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦01 ¦14 ¦0920310 ¦ ¦ 56734,5¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦14 ¦0920310 ¦500 ¦ 56734,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ¦01 ¦14 ¦0920311 ¦ ¦ ¦
¦ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦14 ¦0920311 ¦500 ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïðåìèè â îáëàñòè îáðàçîâàíèÿ,¦01 ¦14 ¦0929300 ¦ ¦ 1445,4¦
¦ëèòåðàòóðû è èñêóññòâà, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦íàóêè, òåõíèêè è èíûå ïîîùðåíèÿ çঠ¦ ¦ ¦ ¦ ¦
¦îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦01 ¦14 ¦0929300 ¦013 ¦ 1445,4¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Äîòàöèè ¦01 ¦14 ¦5170000 ¦ ¦ 9919,4¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ¦01 ¦14 ¦5171000 ¦ ¦ 9919,4¦
¦ìåñòíûõ áþäæåòîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòîâ Çàêîíîäàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñîáðàíèÿ Èðêóòñêîé îáëàñòè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦14 ¦5171000 ¦500 ¦ 9919,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦01 ¦14 ¦5210000 ¦ ¦ 6030,3¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦01 ¦14 ¦5210200 ¦ ¦ 6030,3¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé, ïåðåäàííûõ äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦01 ¦14 ¦5210204 ¦ ¦ 1897,6¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îïðåäåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíîãî ñîñòàâà è¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦14 ¦5210204 ¦500 ¦ 1897,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦01 ¦14 ¦5210206 ¦ ¦ 4132,7¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦14 ¦5210206 ¦500 ¦ 4132,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦01 ¦14 ¦7950000 ¦ ¦ 104261,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà óëó÷øåíèÿ¦01 ¦14 ¦7951700 ¦ ¦ 234 ¦
¦óñëîâèé è îõðàíû òðóäà â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2006 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦14 ¦7951700 ¦500 ¦ 234 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦01 ¦14 ¦7952000 ¦ ¦ 3219,2¦
¦"Ðàçâèòèå îáùåñòâåííûõ èíèöèàòè⦠¦ ¦ ¦ ¦ ¦
¦â ã. Èðêóòñêå" íà 2007 - 2009 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦14 ¦7952000 ¦500 ¦ 3219,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦01 ¦14 ¦7952100 ¦ ¦ 24272 ¦
¦"Èíôîðìàòèçàöèÿ îðãàíîâ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦14 ¦7952100 ¦500 ¦ 24272 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦01 ¦14 ¦7953300 ¦ ¦ 71256,6¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå èíæåíåðíîé¦01 ¦14 ¦7953302 ¦ ¦ 71256,6¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà"¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïëåêñíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦01 ¦14 ¦7953302 ¦003 ¦ 43043,7¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦14 ¦7953302 ¦500 ¦ 28212,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé ìåæäóíàðîäíîé¦01 ¦14 ¦7954200 ¦ ¦ 5280,1¦
¦äåÿòåëüíîñòè îðãàíîâ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîðîäà Èðêóòñêà íঠ¦ ¦ ¦ ¦ ¦
¦2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦14 ¦7954200 ¦500 ¦ 5280,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02 ¦ ¦ ¦ ¦ 1064,3¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà¦02 ¦04 ¦ ¦ ¦ 1064,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦02 ¦04 ¦2090000 ¦ ¦ 1064,3¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦02 ¦04 ¦2090100 ¦ ¦ 1064,3¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦02 ¦04 ¦2090100 ¦500 ¦ 1064,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦03 ¦ ¦ ¦ ¦ 63826,5¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦03 ¦02 ¦ ¦ ¦ 2449,3¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦03 ¦02 ¦2020000 ¦ ¦ 2449,3¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦03 ¦02 ¦2020100 ¦ ¦ 641 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03 ¦02 ¦2020100 ¦014 ¦ 641 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âîåííûé ïåðñîíàë ¦03 ¦02 ¦2025800 ¦ ¦ 1724 ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03 ¦02 ¦2025800 ¦014 ¦ 1724 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦03 ¦02 ¦2027200 ¦ ¦ 23 ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03 ¦02 ¦2027200 ¦014 ¦ 23 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦03 ¦02 ¦2027600 ¦ ¦ 61,3¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦03 ¦02 ¦2027600 ¦005 ¦ 61,3¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦03 ¦09 ¦ ¦ ¦ 30743,7¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦03 ¦09 ¦3020000 ¦ ¦ 24712,7¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦03 ¦09 ¦3029900 ¦ ¦ 24712,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦03 ¦09 ¦3029900 ¦001 ¦ 24712,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦03 ¦09 ¦7950000 ¦ ¦ 6031 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ¦03 ¦09 ¦7954000 ¦ ¦ 6031 ¦
¦ïðîãðàììà "Çàùèòà íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà îò¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû, îáåñïå÷åíèå ïåðâè÷íûõ ìå𦠦 ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ëþäåé íà âîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ, ðàñïîëîæåííûõ íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà, íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦03 ¦09 ¦7954000 ¦500 ¦ 6031 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦03 ¦14 ¦ ¦ ¦ 30633,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦03 ¦14 ¦7950000 ¦ ¦ 30633,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé ïî óêðåïëåíèþ¦03 ¦14 ¦7954400 ¦ ¦ 30633,5¦
¦ïðàâîïîðÿäêà â ã. Èðêóòñêå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦03 ¦14 ¦7954400 ¦500 ¦ 30633,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04 ¦ ¦ ¦ ¦ 318116,9¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04 ¦01 ¦ ¦ ¦ 2405,9¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦04 ¦01 ¦5210000 ¦ ¦ 2405,9¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦04 ¦01 ¦5210200 ¦ ¦ 2405,9¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé, ïåðåäàííûõ äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦04 ¦01 ¦5210203 ¦ ¦ 249,5¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ðåãóëèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ íà òåïëîâóþ ýíåðãèþ (çঠ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïðîèçâîäèìîé¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñòàíöèÿìè, îñóùåñòâëÿþùèìè¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî â ðåæèìå¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíèðîâàííîé âûðàáîòêè¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé è òåïëîâîé ýíåðãèè),¦ ¦ ¦ ¦ ¦ ¦
¦îòïóñêàåìóþ íåïîñðåäñòâåííî¦ ¦ ¦ ¦ ¦ ¦
¦èñòî÷íèêàìè òåïëîâîé ýíåðãèè,¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèìè ñíàáæåíèå òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèåé ïîòðåáèòåëåé,¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04 ¦01 ¦5210203 ¦500 ¦ 249,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦04 ¦01 ¦5210205 ¦ ¦ 2156,4¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ëèöåíçèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ðîçíè÷íîé ïðîäàæè àëêîãîëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04 ¦01 ¦5210205 ¦500 ¦ 2156,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Òðàíñïîðò ¦04 ¦08 ¦ ¦ ¦ 211647,5¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦04 ¦08 ¦7950000 ¦ ¦ 211647,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Îñíîâíûå¦04 ¦08 ¦7952400 ¦ ¦ 211647,5¦
¦íàïðàâëåíèÿ ðàçâèòèÿ ïàññàæèðñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà íà òåððèòîðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦04 ¦08 ¦7952400 ¦003 ¦ 187721,2¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦08 ¦7952400 ¦006 ¦ 9900 ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04 ¦08 ¦7952400 ¦500 ¦ 14026,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦04 ¦12 ¦ ¦ ¦ 104063,5¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦04 ¦12 ¦3380000 ¦ ¦ 39345,5¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04 ¦12 ¦3380000 ¦500 ¦ 39345,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦04 ¦12 ¦3400000 ¦ ¦ 39838,5¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦04 ¦12 ¦3400300 ¦ ¦ 4556 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04 ¦12 ¦3400300 ¦500 ¦ 4556 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíîé¦04 ¦12 ¦3409000 ¦ ¦ 277,2¦
¦ïîääåðæêè îáúåêòàì èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦12 ¦3409000 ¦006 ¦ 277,2¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦04 ¦12 ¦3409900 ¦ ¦ 35005,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦04 ¦12 ¦3409900 ¦001 ¦ 35005,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦04 ¦12 ¦7950000 ¦ ¦ 24879,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦04 ¦12 ¦7951800 ¦ ¦ 5968 ¦
¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦12 ¦7951800 ¦006 ¦ 3070,6¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04 ¦12 ¦7951800 ¦500 ¦ 2897,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé ïî¦04 ¦12 ¦7954500 ¦ ¦ 18911,5¦
¦çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Èðêóòñêå íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04 ¦12 ¦7954500 ¦500 ¦ 18911,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05 ¦ ¦ ¦ ¦ 4204745,7¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦05 ¦01 ¦ ¦ ¦ 815956,8¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ¦05 ¦01 ¦0700000 ¦ ¦ 68060 ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦05 ¦01 ¦0700500 ¦ ¦ 68060 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦05 ¦01 ¦0700500 ¦013 ¦ 68060 ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦05 ¦01 ¦3500000 ¦ ¦ 87357,4¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦05 ¦01 ¦3500100 ¦ ¦ 20711 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05 ¦01 ¦3500100 ¦006 ¦ 20711 ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Êàïèòàëüíûé ðåìîíò¦05 ¦01 ¦3500200 ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦01 ¦3500200 ¦500 ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦05 ¦01 ¦3500300 ¦ ¦ 66646,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦01 ¦3500300 ¦500 ¦ 66646,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05 ¦01 ¦5220000 ¦ ¦ 97358 ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦05 ¦01 ¦5222100 ¦ ¦ 97358 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ⦠¦ ¦ ¦ ¦ ¦
¦Èðêóòñêîé îáëàñòè íà ïåðèîä äî¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦05 ¦01 ¦5222100 ¦003 ¦ 97358 ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦05 ¦01 ¦7950000 ¦ ¦ 563181,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦05 ¦01 ¦7953300 ¦ ¦ 24153,1¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïîäïðîãðàììà "Êîìïëåêñíîå æèëèùíîå¦05 ¦01 ¦7953301 ¦ ¦ 24153,1¦
¦ñòðîèòåëüñòâî â ã. Èðêóòñêå"¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïëåêñíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦05 ¦01 ¦7953301 ¦003 ¦ 24153,1¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé ïî ðåàëèçàöèè¦05 ¦01 ¦7953400 ¦ ¦ 172104,9¦
¦öåëåâîé ïðîãðàììû "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2004 - 2010 ãã." íঠ¦ ¦ ¦ ¦ ¦
¦2008 ã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦05 ¦01 ¦7953400 ¦003 ¦ 167571,3¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦01 ¦7953400 ¦500 ¦ 4533,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦05 ¦01 ¦7953500 ¦ ¦ 69301 ¦
¦"Ðåêîíñòðóêöèÿ, ìîäåðíèçàöèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå êðóïíîïàíåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ïåðâûõ ìàññîâûõ ñåðèé¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Èðêóòñêå íà 2008 - 2012 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦01 ¦7953500 ¦500 ¦ 69301 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦05 ¦01 ¦7954700 ¦ ¦ 278717,7¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦
¦â ã. Èðêóòñêå íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦01 ¦7954700 ¦500 ¦ 278717,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé äëÿ ðåàëèçàöèè¦05 ¦01 ¦7954800 ¦ ¦ 18904,7¦
¦ýíåðãîðåñóðñîñáåðåæåíèÿ â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦01 ¦7954800 ¦500 ¦ 18904,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05 ¦02 ¦ ¦ ¦ 837459,4¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ¦05 ¦02 ¦0700000 ¦ ¦ 12223,9¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦05 ¦02 ¦0700500 ¦ ¦ 12223,9¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦05 ¦02 ¦0700500 ¦013 ¦ 12223,9¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦05 ¦02 ¦1020000 ¦ ¦ 64449 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦05 ¦02 ¦1020100 ¦ ¦ 64449 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦05 ¦02 ¦1020102 ¦ ¦ 64449 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦05 ¦02 ¦1020102 ¦003 ¦ 64449 ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦05 ¦02 ¦3510000 ¦ ¦ 100570 ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦05 ¦02 ¦3510500 ¦ ¦ 100570 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦02 ¦3510500 ¦500 ¦ 100570 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦05 ¦02 ¦7950000 ¦ ¦ 660216,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦05 ¦02 ¦7953300 ¦ ¦ 639753 ¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå èíæåíåðíîé¦05 ¦02 ¦7953302 ¦ ¦ 639753 ¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà"¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïëåêñíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦05 ¦02 ¦7953302 ¦003 ¦ 624594,4¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦02 ¦7953302 ¦500 ¦ 15158,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé íà 2008 ãîä ïî¦05 ¦02 ¦7955000 ¦ ¦ 20463,5¦
¦áëàãîóñòðîéñòâó òåððèòîðèé¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíîé æèëîé çàñòðîéêè ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦05 ¦02 ¦7955000 ¦003 ¦ 20463,5¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áëàãîóñòðîéñòâî ¦05 ¦03 ¦ ¦ ¦ 2547798,6¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áëàãîóñòðîéñòâî ¦05 ¦03 ¦6000000 ¦ ¦ 903637,6¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Óëè÷íîå îñâåùåíèå ¦05 ¦03 ¦6000100 ¦ ¦ 51497,7¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦03 ¦6000100 ¦500 ¦ 51497,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦05 ¦03 ¦6000200 ¦ ¦ 644952,7¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâঠ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦03 ¦6000200 ¦500 ¦ 644952,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îçåëåíåíèå ¦05 ¦03 ¦6000300 ¦ ¦ 101056,1¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦03 ¦6000300 ¦500 ¦ 101056,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦05 ¦03 ¦6000400 ¦ ¦ 8886,9¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦03 ¦6000400 ¦500 ¦ 8886,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦05 ¦03 ¦6000500 ¦ ¦ 97244,2¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦
¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðàñõîäû ïî ñîäåðæàíèþ ïåøåõîäíûõ¦05 ¦03 ¦6000501 ¦ ¦ 11247,3¦
¦ìîñòîâ è ëåñòíèö ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦03 ¦6000501 ¦500 ¦ 11247,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðàñõîäû íà ðåìîíò è ñîäåðæàíèå¦05 ¦03 ¦6000502 ¦ ¦ 79256 ¦
¦ôîíòàíîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦03 ¦6000502 ¦500 ¦ 79256 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñîäåðæàíèå ñêîòîìîãèëüíèêîâ è¦05 ¦03 ¦6000503 ¦ ¦ 6740,9¦
¦îòëîâ áåçíàäçîðíûõ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦03 ¦6000503 ¦500 ¦ 6740,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦05 ¦03 ¦7950000 ¦ ¦ 1644161 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦05 ¦03 ¦7952500 ¦ ¦ 71966,9¦
¦"Ìåðîïðèÿòèÿ ïî íàðóæíîìó¦ ¦ ¦ ¦ ¦ ¦
¦îñâåùåíèþ ã. Èðêóòñêà íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦05 ¦03 ¦7952500 ¦003 ¦ 58566,6¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦03 ¦7952500 ¦500 ¦ 13400,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé ðåìîíòà¦05 ¦03 ¦7954600 ¦ ¦ 758855,7¦
¦óëè÷íî-äîðîæíîé ñåòè â ã. Èðêóòñêå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦03 ¦7954600 ¦500 ¦ 758855,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé ðàçâèòèÿ¦05 ¦03 ¦7954900 ¦ ¦ 90458,3¦
¦îçåëåíåííûõ òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà íà 2008 ã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦05 ¦03 ¦7954900 ¦003 ¦ 90458,3¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé íà 2008 ãîä ïî¦05 ¦03 ¦7955000 ¦ ¦ 66104,2¦
¦áëàãîóñòðîéñòâó òåððèòîðèé¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíîé æèëîé çàñòðîéêè ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦05 ¦03 ¦7955000 ¦003 ¦ 6921,5¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦03 ¦7955000 ¦500 ¦ 59182,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé ïî ñòðîèòåëüñòâó¦05 ¦03 ¦7955200 ¦ ¦ 656775,9¦
¦è ðåêîíñòðóêöèè óëè÷íî-äîðîæíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè â ã. Èðêóòñêå íà 2008 ã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦05 ¦03 ¦7955200 ¦003 ¦ 656775,9¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦05 ¦05 ¦ ¦ ¦ 3530,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦05 ¦05 ¦7950000 ¦ ¦ 3530,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé ïî îñóùåñòâëåíèþ¦05 ¦05 ¦7955300 ¦ ¦ 3530,9¦
¦ïðåîáðàçîâàíèé â æèëèùíîé ñôåðå ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà íà 2008 ã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦05 ¦7955300 ¦500 ¦ 3530,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦06 ¦ ¦ ¦ ¦ 22498,8¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦06 ¦05 ¦ ¦ ¦ 22498,8¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦06 ¦05 ¦7950000 ¦ ¦ 22498,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé íà 2008 ãîä ïî¦06 ¦05 ¦7952600 ¦ ¦ 22498,8¦
¦ðåàëèçàöèè öåëåâîé ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ã. Èðêóòñêà íà 2007 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06 ¦05 ¦7952600 ¦443 ¦ 22498,8¦
+----------------------------------+-------+-------+--------+--------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07 ¦ ¦ ¦ ¦ 3655389,5¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07 ¦01 ¦ ¦ ¦ 1199422,4¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ¦07 ¦01 ¦0700000 ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà¦07 ¦01 ¦0700200 ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦07 ¦01 ¦0700200 ¦001 ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦07 ¦01 ¦1020000 ¦ ¦ 5438 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦07 ¦01 ¦1020100 ¦ ¦ 5438 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦07 ¦01 ¦1020102 ¦ ¦ 5438 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦07 ¦01 ¦1020102 ¦003 ¦ 5438 ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦07 ¦01 ¦4200000 ¦ ¦ 925698,2¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦01 ¦4209900 ¦ ¦ 925698,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦07 ¦01 ¦4209900 ¦001 ¦ 925698,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦07 ¦01 ¦7950000 ¦ ¦ 268286,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦07 ¦01 ¦7953300 ¦ ¦ 268286,2¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé¦07 ¦01 ¦7953303 ¦ ¦ 268286,2¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà"¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïëåêñíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦07 ¦01 ¦7953303 ¦003 ¦ 100034,5¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07 ¦01 ¦7953303 ¦500 ¦ 168251,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáùåå îáðàçîâàíèå ¦07 ¦02 ¦ ¦ ¦ 1996532,1¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ¦07 ¦02 ¦0700000 ¦ ¦ 901,5¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦07 ¦02 ¦0700500 ¦ ¦ 901,5¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦02 ¦0700500 ¦013 ¦ 901,5¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦07 ¦02 ¦4210000 ¦ ¦ 1469298,7¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦02 ¦4219900 ¦ ¦ 1469298,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦07 ¦02 ¦4219900 ¦001 ¦ 1469298,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Øêîëû-èíòåðíàòû ¦07 ¦02 ¦4220000 ¦ ¦ 87452,8¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦02 ¦4229900 ¦ ¦ 87452,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦07 ¦02 ¦4229900 ¦001 ¦ 87452,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦07 ¦02 ¦4230000 ¦ ¦ 213001,3¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦02 ¦4239901 ¦ ¦ 112348,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦07 ¦02 ¦4239901 ¦001 ¦ 112348,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦02 ¦4239902 ¦ ¦ 100653,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦07 ¦02 ¦4239902 ¦001 ¦ 100653,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦07 ¦02 ¦5200000 ¦ ¦ 38981,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦07 ¦02 ¦5200900 ¦ ¦ 38981,1¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦07 ¦02 ¦5200900 ¦001 ¦ 38981,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦07 ¦02 ¦7950000 ¦ ¦ 186896,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦07 ¦02 ¦7953300 ¦ ¦ 186896,7¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé¦07 ¦02 ¦7953303 ¦ ¦ 186896,7¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà"¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïëåêñíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦07 ¦02 ¦7953303 ¦003 ¦ 150542,3¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07 ¦02 ¦7953303 ¦500 ¦ 36354,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦07 ¦07 ¦ ¦ ¦ 25752,4¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦07 ¦07 ¦7950000 ¦ ¦ 25752,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦07 ¦07 ¦7950700 ¦ ¦ 8297 ¦
¦"Ìîëîäåæü ãîðîäà Èðêóòñêà" íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ¦07 ¦07 ¦7950700 ¦447 ¦ 7177 ¦
¦ìåðîïðèÿòèé è äðóãèõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07 ¦07 ¦7950700 ¦500 ¦ 1120 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦07 ¦07 ¦7950800 ¦ ¦ 17455,4¦
¦"Êðóãëîãîäè÷íûé îòäûõ,¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå è çàíÿòîñòü äåòåé è¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ã. Èðêóòñêà" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ¦07 ¦07 ¦7950800 ¦447 ¦ 4507,7¦
¦ìåðîïðèÿòèé è äðóãèõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07 ¦07 ¦7950800 ¦500 ¦ 12947,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦07 ¦09 ¦ ¦ ¦ 433682,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦07 ¦09 ¦4360000 ¦ ¦ 17761 ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07 ¦09 ¦4360100 ¦ ¦ 9761 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦07 ¦09 ¦4360100 ¦006 ¦ 9761 ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âíåäðåíèå èííîâàöèîííûõ¦07 ¦09 ¦4360200 ¦ ¦ 8000 ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦07 ¦09 ¦4360200 ¦001 ¦ 8000 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦07 ¦09 ¦4520000 ¦ ¦ 86427,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦09 ¦4529900 ¦ ¦ 86427,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦09 ¦4529901 ¦ ¦ 81775,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦07 ¦09 ¦4529901 ¦001 ¦ 81775,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦09 ¦4529902 ¦ ¦ 4652,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦07 ¦09 ¦4529902 ¦001 ¦ 4652,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦07 ¦09 ¦7950000 ¦ ¦ 329493,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦07 ¦09 ¦7950400 ¦ ¦ 5875,6¦
¦"Ðàçâèòèå îäàðåííûõ äåòåé â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07 ¦09 ¦7950400 ¦022 ¦ 5875,6¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Ñîçäàíèå¦07 ¦09 ¦7950500 ¦ ¦ 7888,3¦
¦óñëîâèé äëÿ îðãàíèçàöèè äîñóãà è¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè, îõðàíû è çàùèòû èõ ïðà⦠¦ ¦ ¦ ¦ ¦
¦â ã. Èðêóòñêå" íà 2006 - 2008 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07 ¦09 ¦7950500 ¦022 ¦ 7888,3¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòñêàÿ¦07 ¦09 ¦7950600 ¦ ¦ 3389,6¦
¦øêîëà èñêóññòâ" íà 2006 - 2008 ãã.¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07 ¦09 ¦7950600 ¦022 ¦ 3389,6¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦07 ¦09 ¦7951200 ¦ ¦ 10543 ¦
¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ ñîöèàëüíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07 ¦09 ¦7951200 ¦022 ¦ 10543 ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦07 ¦09 ¦7951300 ¦ ¦ 301797,2¦
¦êàïèòàëüíîãî ðåìîíòà îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07 ¦09 ¦7951300 ¦022 ¦ 301797,2¦
+----------------------------------+-------+-------+--------+--------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦08 ¦ ¦ ¦ ¦ 312501 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Êóëüòóðà ¦08 ¦01 ¦ ¦ ¦ 269109,5¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦08 ¦01 ¦4400000 ¦ ¦ 9630,7¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08 ¦01 ¦4409900 ¦ ¦ 9630,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦08 ¦01 ¦4409900 ¦001 ¦ 9630,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08 ¦01 ¦4410000 ¦ ¦ 19031,3¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08 ¦01 ¦4419900 ¦ ¦ 19031,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦08 ¦01 ¦4419900 ¦001 ¦ 19031,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áèáëèîòåêè ¦08 ¦01 ¦4420000 ¦ ¦ 49861 ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08 ¦01 ¦4429900 ¦ ¦ 49861 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦08 ¦01 ¦4429900 ¦001 ¦ 49861 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦08 ¦01 ¦4430000 ¦ ¦ 14608,1¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08 ¦01 ¦4439900 ¦ ¦ 14608,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦08 ¦01 ¦4439900 ¦001 ¦ 14608,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦08 ¦01 ¦4500000 ¦ ¦ 16212,1¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦08 ¦01 ¦4500600 ¦ ¦ 199 ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦08 ¦01 ¦4500600 ¦001 ¦ 199 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08 ¦01 ¦4508500 ¦ ¦ 16013,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦08 ¦01 ¦4508500 ¦019 ¦ 899,9¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦08 ¦01 ¦4508500 ¦024 ¦ 15113,2¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦08 ¦01 ¦7950000 ¦ ¦ 159766,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåëåâàÿ ïðîãðàììà "Ãîðîäñêàÿ¦08 ¦01 ¦7950900 ¦ ¦ 2954,8¦
¦áèáëèîòåêà" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦08 ¦01 ¦7950900 ¦024 ¦ 2954,8¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦08 ¦01 ¦7951000 ¦ ¦ 4181,3¦
¦"Ñîõðàíåíèå, âîçðîæäåíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå òðàäèöèîííîé íàðîäíîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ã. Èðêóòñêå íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦08 ¦01 ¦7951000 ¦024 ¦ 4181,3¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦08 ¦01 ¦7951200 ¦ ¦ 126,8¦
¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ ñîöèàëüíîé ñôåðû ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦08 ¦01 ¦7951200 ¦024 ¦ 126,8¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦08 ¦01 ¦7951300 ¦ ¦ 3042,4¦
¦êàïèòàëüíîãî ðåìîíòà îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦08 ¦01 ¦7951300 ¦024 ¦ 3042,4¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦08 ¦01 ¦7953300 ¦ ¦ 149461 ¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé¦08 ¦01 ¦7953303 ¦ ¦ 149461 ¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà"¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïëåêñíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦08 ¦01 ¦7953303 ¦003 ¦ 148944,8¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦08 ¦01 ¦7953303 ¦500 ¦ 516,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦08 ¦06 ¦ ¦ ¦ 43391,5¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦08 ¦06 ¦4500000 ¦ ¦ 43391,5¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08 ¦06 ¦4508500 ¦ ¦ 43391,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦08 ¦06 ¦4508500 ¦500 ¦ 43391,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ09 ¦ ¦ ¦ ¦ 1698773,6¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09 ¦01 ¦ ¦ ¦ 507121,7¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦09 ¦01 ¦4700000 ¦ ¦ 507121,7¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦01 ¦4709900 ¦ ¦ 507121,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦01 ¦4709900 ¦001 ¦ 507121,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦09 ¦02 ¦ ¦ ¦ 339513,8¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ¦09 ¦02 ¦0700000 ¦ ¦ 100 ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦09 ¦02 ¦0700500 ¦ ¦ 100 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦09 ¦02 ¦0700500 ¦013 ¦ 100 ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦09 ¦02 ¦4700000 ¦ ¦ 189485,5¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦02 ¦4709900 ¦ ¦ 189485,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦02 ¦4709900 ¦001 ¦ 189485,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦09 ¦02 ¦4710000 ¦ ¦ 149928,3¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦02 ¦4719900 ¦ ¦ 149928,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦02 ¦4719900 ¦001 ¦ 149928,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦09 ¦03 ¦ ¦ ¦ 10913,6¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦09 ¦03 ¦4700000 ¦ ¦ 10913,6¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦03 ¦4709900 ¦ ¦ 10913,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦03 ¦4709900 ¦001 ¦ 10913,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09 ¦04 ¦ ¦ ¦ 182913,7¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè¦09 ¦04 ¦4770000 ¦ ¦ 150191,8¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦04 ¦4779900 ¦ ¦ 150191,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦04 ¦4779900 ¦001 ¦ 150191,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦09 ¦04 ¦5200000 ¦ ¦ 32721,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦09 ¦04 ¦5201800 ¦ ¦ 32721,9¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦04 ¦5201800 ¦001 ¦ 32721,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09 ¦08 ¦ ¦ ¦ 16693,7¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦09 ¦08 ¦4850000 ¦ ¦ 3284,8¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦08 ¦4859900 ¦ ¦ 3284,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦08 ¦4859900 ¦001 ¦ 3284,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦09 ¦08 ¦7950000 ¦ ¦ 13408,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦09 ¦08 ¦7951100 ¦ ¦ 9180,3¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ã. Èðêóòñêå"¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦09 ¦08 ¦7951100 ¦019 ¦ 4810 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09 ¦08 ¦7951100 ¦079 ¦ 4370,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦09 ¦08 ¦7953300 ¦ ¦ 4228,6¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé¦09 ¦08 ¦7953303 ¦ ¦ 4228,6¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà"¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïëåêñíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦09 ¦08 ¦7953303 ¦003 ¦ 4228,6¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦09 ¦10 ¦ ¦ ¦ 641617,1¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦09 ¦10 ¦4690000 ¦ ¦ 195922,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦10 ¦4699900 ¦ ¦ 195922,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦10 ¦4699900 ¦001 ¦ 195922,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦09 ¦10 ¦4850000 ¦ ¦ 6378,6¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09 ¦10 ¦4859700 ¦ ¦ 6378,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦10 ¦4859700 ¦001 ¦ 6378,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦09 ¦10 ¦7950000 ¦ ¦ 439316,1¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà¦09 ¦10 ¦7950100 ¦ ¦ 6978,3¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå ñîöèàëüíî¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûõ çàáîëåâàíèé,¦ ¦ ¦ ¦ ¦ ¦
¦âàêöèíîïðîôèëàêòèêà â ã. Èðêóòñêå"¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09 ¦10 ¦7950100 ¦079 ¦ 6978,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà¦09 ¦10 ¦7950200 ¦ ¦ 3899,5¦
¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ã. Èðêóòñêà" íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09 ¦10 ¦7950200 ¦079 ¦ 3899,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Îõðàíà¦09 ¦10 ¦7950300 ¦ ¦ 15924,7¦
¦çäîðîâüÿ ìàòåðè è ðåáåíêà â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09 ¦10 ¦7950300 ¦079 ¦ 15924,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦09 ¦10 ¦7951200 ¦ ¦ 22522,8¦
¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ ñîöèàëüíîé ñôåðû ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09 ¦10 ¦7951200 ¦079 ¦ 22522,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦09 ¦10 ¦7951300 ¦ ¦ 99911,4¦
¦êàïèòàëüíîãî ðåìîíòà îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09 ¦10 ¦7951300 ¦079 ¦ 99911,4¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦09 ¦10 ¦7953300 ¦ ¦ 287038,8¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé¦09 ¦10 ¦7953303 ¦ ¦ 287038,8¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà"¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïëåêñíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦09 ¦10 ¦7953303 ¦003 ¦ 120751,7¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦09 ¦10 ¦7953303 ¦500 ¦ 166287,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé, ñïîñîáñòâóþùèõ¦09 ¦10 ¦7954300 ¦ ¦ 3040,6¦
¦ðàçâèòèþ òóðèçìà íà òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà íà 2008 ã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦09 ¦10 ¦7954300 ¦500 ¦ 3040,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10 ¦ ¦ ¦ ¦ 422627,9¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10 ¦01 ¦ ¦ ¦ 16073,5¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦10 ¦01 ¦4910000 ¦ ¦ 16073,5¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦10 ¦01 ¦4910100 ¦ ¦ 9760,1¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦01 ¦4910100 ¦005 ¦ 9760,1¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìóíèöèïàëüíûå äîïëàòû ê ïåíñèÿì ¦10 ¦01 ¦4910300 ¦ ¦ 6313,4¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê òðóäîâîé¦10 ¦01 ¦4910301 ¦ ¦ 6313,4¦
¦ïåíñèè ëèöàì, óäîñòîåííûì çâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé ãðàæäàíèí ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦01 ¦4910301 ¦005 ¦ 6313,4¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10 ¦03 ¦ ¦ ¦ 400903,2¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦10 ¦03 ¦1040000 ¦ ¦ 3307,4¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦10 ¦03 ¦1040200 ¦ ¦ 3307,4¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦10 ¦03 ¦1040200 ¦501 ¦ 3307,4¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦10 ¦03 ¦5050000 ¦ ¦ 190876,1¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦10 ¦03 ¦5054800 ¦ ¦ 173597,3¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦5054800 ¦005 ¦ 173597,3¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦10 ¦03 ¦5058500 ¦ ¦ 17278,8¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Åäèíîâðåìåííîå ïðåìèðîâàíèå ëèö,¦10 ¦03 ¦5058501 ¦ ¦ 4 ¦
¦óäîñòîåííûõ çâàíèÿ "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíèí ãîðîäà Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦5058501 ¦005 ¦ 4 ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Èíûå ëüãîòû, ïðåäîñòàâëÿåìûå¦10 ¦03 ¦5058502 ¦ ¦ 1878,5¦
¦Ïî÷åòíûì ãðàæäàíàì ãîðîäà Èðêóòñêঠ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦5058502 ¦005 ¦ 1878,5¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå¦10 ¦03 ¦5058505 ¦ ¦ 15396,3¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñ. ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìíîãîäåòíûì è ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦5058505 ¦005 ¦ 15396,3¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10 ¦03 ¦5220000 ¦ ¦ 6434,3¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ¦10 ¦03 ¦5222200 ¦ ¦ 6434,3¦
¦ñîöèàëüíàÿ ïðîãðàììà "Ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì - äîñòóïíîå æèëüå" íঠ¦ ¦ ¦ ¦ ¦
¦2005 - 2019 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦10 ¦03 ¦5222200 ¦501 ¦ 6434,3¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦10 ¦03 ¦7950000 ¦ ¦ 200285,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Öåëåâàÿ ìóíèöèïàëüíàÿ ñîöèàëüíàÿ¦10 ¦03 ¦7952200 ¦ ¦ 30657,5¦
¦ïðîãðàììà "Ìîëîäûì ñåìüÿì ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà - äîñòóïíîå æèëüå" íঠ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦10 ¦03 ¦7952200 ¦501 ¦ 30657,5¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦10 ¦03 ¦7953300 ¦ ¦ 51582,1¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïîäïðîãðàììà "Êîìïëåêñíîå æèëèùíîå¦10 ¦03 ¦7953301 ¦ ¦ 51582,1¦
¦ñòðîèòåëüñòâî â ã. Èðêóòñêå"¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïëåêñíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦10 ¦03 ¦7953301 ¦501 ¦ 51582,1¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé ïî îêàçàíèþ¦10 ¦03 ¦7954100 ¦ ¦ 118045,8¦
¦ñîöèàëüíîé ïîääåðæêè æèòåëÿì¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîìîùè îáùåñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿì, ðåàëèçóþùèì íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà ïðîåêòû,¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûå íà äîñòèæåíèå¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííî çíà÷èìûõ (ïîëåçíûõ)¦ ¦ ¦ ¦ ¦ ¦
¦öåëåé, íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû íà¦10 ¦03 ¦7954101 ¦ ¦ 37485 ¦
¦îïëàòó ïðîåçäà ïåíñèîíåðàì, íå¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì ïðàâà íà ñîöèàëüíóþ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ïî ôåäåðàëüíîìó è¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîìó çàêîíîäàòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦
¦(ðåøåíèå Äóìû ã. Èðêóòñêà îò¦ ¦ ¦ ¦ ¦ ¦
¦24.01.2005 N 004-20-070052/5 "Φ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà îïëàòó ïðîåçäà ⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì ïàññàæèðñêîì¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ã. Èðêóòñêà") ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦7954101 ¦005 ¦ 37485 ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ ñîöèàëüíîé¦10 ¦03 ¦7954102 ¦ ¦ 77070,8¦
¦ïîääåðæêè æèòåëÿì ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦7954102 ¦005 ¦ 77070,8¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ¦10 ¦03 ¦7954103 ¦ ¦ 3490 ¦
¦ìóíèöèïàëüíîé ôèíàíñîâîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûì îáúåäèíåíèÿì,¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèì íà òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ïðîåêòû, íàïðàâëåííûå íঠ¦ ¦ ¦ ¦ ¦
¦äîñòèæåíèå îáùåñòâåííî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëåçíûõ) öåëåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦10 ¦03 ¦7954103 ¦019 ¦ 3490 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦10 ¦06 ¦ ¦ ¦ 5651,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦10 ¦06 ¦5210000 ¦ ¦ 5651,2¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 äîêóìåíòå, âèäèìî, äîïóùåí ïðîïóñê òåêñòà: ñëåäóåò ÷èòàòü "ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè".
------------------------------------------------------------------
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦10 ¦06 ¦5210200 ¦ ¦ 5651,2¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé, ïåðåäàííûõ äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 äîêóìåíòå, âèäèìî, äîïóùåí ïðîïóñê òåêñòà: ñëåäóåò ÷èòàòü
"ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îïðåäåëåíèþ ïåðñîíàëüíîãî ñîñòàâà è
îáåñïå÷åíèþ äåÿòåëüíîñòè ðàéîííûõ (ãîðîäñêèõ)".
------------------------------------------------------------------
+----------------------------------+-------+-------+--------+--------+----------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦10 ¦06 ¦5210202 ¦ ¦ 5651,2¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îïðåäåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíîãî è îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ðàéîííûõ (ãîðîäñêèõ),¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ â ãîðîäàõ êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10 ¦06 ¦5210202 ¦500 ¦ 5651,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------+-------+--------+--------+----------+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦11656238 ¦
L----------------------------------+-------+-------+--------+--------+-----------
Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 16 àïðåëÿ 2009 ãîäà
N 004-20-601038/9
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2008 ÃÎÄ ÏÎ ÐÀÑÕÎÄÀÌ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
(òûñ. ðóá.)
------------------------------------T--------T----T-------T--------T--------T----------¬
¦ Íàèìåíîâàíèå ¦Êîä ¦Êîä ¦Êîä ¦ Êîä ¦ Êîä ¦ Îò÷åò çà ¦
¦ ¦ãëàâíîãî¦ðàç-¦ïîäðàç-¦öåëåâîé ¦ âèäà ¦ 2008 ãîä ¦
¦ ¦ðàñïîðÿ-¦äåëà¦äåëà ¦ ñòàòüè ¦ðàñõîäî⦠¦
¦ ¦äèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ è¦900 ¦ ¦ ¦ ¦ ¦ 1688206 ¦
¦ñîöèàëüíîé ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèòåòà ïî ñîöèàëüíîé ïîëèòèêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦900 ¦03 ¦ ¦ ¦ ¦ 994,6¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦900 ¦03 ¦09 ¦ ¦ ¦ 994,6¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦900 ¦03 ¦09 ¦7950000 ¦ ¦ 994,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ¦900 ¦03 ¦09 ¦7954000 ¦ ¦ 994,6¦
¦ïðîãðàììà "Çàùèòà íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû, îáåñïå÷åíèå ïåðâè÷íûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ëþäåé íà âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ, ðàñïîëîæåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà, íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦900 ¦03 ¦09 ¦7954000 ¦500 ¦ 994,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦900 ¦07 ¦ ¦ ¦ ¦ 542,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦900 ¦07 ¦07 ¦ ¦ ¦ 422,3¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦900 ¦07 ¦07 ¦7950000 ¦ ¦ 422,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦900 ¦07 ¦07 ¦7950800 ¦ ¦ 422,3¦
¦"Êðóãëîãîäè÷íûé îòäûõ, îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàíÿòîñòü äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ¦900 ¦07 ¦07 ¦7950800 ¦447 ¦ 422,3¦
¦ìåðîïðèÿòèé è äðóãèõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦900 ¦07 ¦09 ¦ ¦ ¦ 120 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦900 ¦07 ¦09 ¦7950000 ¦ ¦ 120 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Ñîçäàíèå¦900 ¦07 ¦09 ¦7950500 ¦ ¦ 120 ¦
¦óñëîâèé äëÿ îðãàíèçàöèè äîñóãà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè, îõðàíû è çàùèòû èõ ïðàâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦900 ¦07 ¦09 ¦7950500 ¦022 ¦ 120 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦900 ¦08 ¦ ¦ ¦ ¦ 1387 ¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êóëüòóðà ¦900 ¦08 ¦01 ¦ ¦ ¦ 1387 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦900 ¦08 ¦01 ¦4500000 ¦ ¦ 1387 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦900 ¦08 ¦01 ¦4508500 ¦ ¦ 1387 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦900 ¦08 ¦01 ¦4508500 ¦024 ¦ 1387 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ900 ¦09 ¦ ¦ ¦ ¦ 1384467,3¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦900 ¦09 ¦01 ¦ ¦ ¦ 507121,7¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦900 ¦09 ¦01 ¦4700000 ¦ ¦ 507121,7¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦01 ¦4709900 ¦ ¦ 507121,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦900 ¦09 ¦01 ¦4709900 ¦001 ¦ 507121,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦900 ¦09 ¦02 ¦ ¦ ¦ 339513,8¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ¦900 ¦09 ¦02 ¦0700000 ¦ ¦ 100 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦900 ¦09 ¦02 ¦0700500 ¦ ¦ 100 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦900 ¦09 ¦02 ¦0700500 ¦013 ¦ 100 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦900 ¦09 ¦02 ¦4700000 ¦ ¦ 189485,5¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦02 ¦4709900 ¦ ¦ 189485,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦900 ¦09 ¦02 ¦4709900 ¦001 ¦ 189485,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦900 ¦09 ¦02 ¦4710000 ¦ ¦ 149928,3¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦02 ¦4719900 ¦ ¦ 149928,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦900 ¦09 ¦02 ¦4719900 ¦001 ¦ 149928,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦900 ¦09 ¦03 ¦ ¦ ¦ 10913,6¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦900 ¦09 ¦03 ¦4700000 ¦ ¦ 10913,6¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦03 ¦4709900 ¦ ¦ 10913,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦900 ¦09 ¦03 ¦4709900 ¦001 ¦ 10913,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦900 ¦09 ¦04 ¦ ¦ ¦ 182913,7¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦900 ¦09 ¦04 ¦4770000 ¦ ¦ 150191,8¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦04 ¦4779900 ¦ ¦ 150191,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦900 ¦09 ¦04 ¦4779900 ¦001 ¦ 150191,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦900 ¦09 ¦04 ¦5200000 ¦ ¦ 32721,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦900 ¦09 ¦04 ¦5201800 ¦ ¦ 32721,9¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦900 ¦09 ¦04 ¦5201800 ¦001 ¦ 32721,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦900 ¦09 ¦10 ¦ ¦ ¦ 344004,5¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦900 ¦09 ¦10 ¦4690000 ¦ ¦ 195922,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦10 ¦4699900 ¦ ¦ 195922,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦900 ¦09 ¦10 ¦4699900 ¦001 ¦ 195922,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦900 ¦09 ¦10 ¦7950000 ¦ ¦ 148082,1¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà¦900 ¦09 ¦10 ¦7950100 ¦ ¦ 6978,3¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå ñîöèàëüíî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûõ çàáîëåâàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàêöèíîïðîôèëàêòèêà â ã. Èðêóòñêå"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦900 ¦09 ¦10 ¦7950100 ¦079 ¦ 6978,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà¦900 ¦09 ¦10 ¦7950200 ¦ ¦ 3899,5¦
¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ã. Èðêóòñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦900 ¦09 ¦10 ¦7950200 ¦079 ¦ 3899,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Îõðàíà¦900 ¦09 ¦10 ¦7950300 ¦ ¦ 14770,1¦
¦çäîðîâüÿ ìàòåðè è ðåáåíêà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦900 ¦09 ¦10 ¦7950300 ¦079 ¦ 14770,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦900 ¦09 ¦10 ¦7951200 ¦ ¦ 22522,8¦
¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ ñîöèàëüíîé ñôåðû ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦900 ¦09 ¦10 ¦7951200 ¦079 ¦ 22522,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦900 ¦09 ¦10 ¦7951300 ¦ ¦ 99911,4¦
¦êàïèòàëüíîãî ðåìîíòà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦900 ¦09 ¦10 ¦7951300 ¦079 ¦ 99911,4¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦900 ¦10 ¦ ¦ ¦ ¦ 300814,8¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦900 ¦10 ¦01 ¦ ¦ ¦ 9171,7¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦900 ¦10 ¦01 ¦4910000 ¦ ¦ 9171,7¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦900 ¦10 ¦01 ¦4910100 ¦ ¦ 9171,7¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦900 ¦10 ¦01 ¦4910100 ¦005 ¦ 9171,7¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦900 ¦10 ¦03 ¦ ¦ ¦ 291643,1¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦900 ¦10 ¦03 ¦5050000 ¦ ¦ 173597,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦900 ¦10 ¦03 ¦5054800 ¦ ¦ 173597,3¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦900 ¦10 ¦03 ¦5054800 ¦005 ¦ 173597,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦900 ¦10 ¦03 ¦7950000 ¦ ¦ 118045,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé ïî îêàçàíèþ¦900 ¦10 ¦03 ¦7954100 ¦ ¦ 118045,8¦
¦ñîöèàëüíîé ïîääåðæêè æèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîìîùè îáùåñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿì, ðåàëèçóþùèì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà ïðîåêòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûå íà äîñòèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííî çíà÷èìûõ (ïîëåçíûõ)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåé, íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦900 ¦10 ¦03 ¦7954100 ¦005 ¦ 114555,8¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦900 ¦10 ¦03 ¦7954100 ¦019 ¦ 3490 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû íà¦900 ¦10 ¦03 ¦7954101 ¦ ¦ 37485 ¦
¦îïëàòó ïðîåçäà ïåíñèîíåðàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì ïðàâà íà ñîöèàëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ïî ôåäåðàëüíîìó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîìó çàêîíîäàòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåøåíèå Äóìû ã. Èðêóòñêà îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦24.01.2005 N 004-20-070052/5 "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó ïðîåçäà â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîì òðàíñïîðòå ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦900 ¦10 ¦03 ¦7954101 ¦005 ¦ 37485 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ ñîöèàëüíîé¦900 ¦10 ¦03 ¦7954102 ¦ ¦ 77070,8¦
¦ïîääåðæêè æèòåëÿì ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦900 ¦10 ¦03 ¦7954102 ¦005 ¦ 77070,8¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ¦900 ¦10 ¦03 ¦7954103 ¦ ¦ 3490 ¦
¦ìóíèöèïàëüíîé ôèíàíñîâîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûì îáúåäèíåíèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèì íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà ïðîåêòû, íàïðàâëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà äîñòèæåíèå îáùåñòâåííî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëåçíûõ) öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦900 ¦10 ¦03 ¦7954103 ¦019 ¦ 3490 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Óïðàâëåíèå êóëüòóðû êîìèòåòà ïî¦901 ¦ ¦ ¦ ¦ ¦ 239045,8¦
¦ñîöèàëüíîé ïîëèòèêå è êóëüòóðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦901 ¦07 ¦ ¦ ¦ ¦ 112318,6¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáùåå îáðàçîâàíèå ¦901 ¦07 ¦02 ¦ ¦ ¦ 100653,2¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦901 ¦07 ¦02 ¦4230000 ¦ ¦ 100653,2¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦07 ¦02 ¦4239902 ¦ ¦ 100653,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦901 ¦07 ¦02 ¦4239902 ¦001 ¦ 100653,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦901 ¦07 ¦09 ¦ ¦ ¦ 11665,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦901 ¦07 ¦09 ¦4520000 ¦ ¦ 4652,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦07 ¦09 ¦4529900 ¦ ¦ 4652,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦07 ¦09 ¦4529902 ¦ ¦ 4652,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦901 ¦07 ¦09 ¦4529902 ¦001 ¦ 4652,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦901 ¦07 ¦09 ¦7950000 ¦ ¦ 7012,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦901 ¦07 ¦09 ¦7950400 ¦ ¦ 998,8¦
¦"Ðàçâèòèå îäàðåííûõ äåòåé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦901 ¦07 ¦09 ¦7950400 ¦022 ¦ 998,8¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Ñîçäàíèå¦901 ¦07 ¦09 ¦7950500 ¦ ¦ 108 ¦
¦óñëîâèé äëÿ îðãàíèçàöèè äîñóãà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè, îõðàíû è çàùèòû èõ ïðàâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦901 ¦07 ¦09 ¦7950500 ¦022 ¦ 108 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòñêàÿ¦901 ¦07 ¦09 ¦7950600 ¦ ¦ 3389,6¦
¦øêîëà èñêóññòâ" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦901 ¦07 ¦09 ¦7950600 ¦022 ¦ 3389,6¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦901 ¦07 ¦09 ¦7951300 ¦ ¦ 2516,3¦
¦êàïèòàëüíîãî ðåìîíòà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû íà 2006 - 2008 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦901 ¦07 ¦09 ¦7951300 ¦022 ¦ 2516,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦901 ¦08 ¦ ¦ ¦ ¦ 118261,5¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êóëüòóðà ¦901 ¦08 ¦01 ¦ ¦ ¦ 118261,5¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦901 ¦08 ¦01 ¦4400000 ¦ ¦ 9630,7¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦08 ¦01 ¦4409900 ¦ ¦ 9630,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦901 ¦08 ¦01 ¦4409900 ¦001 ¦ 9630,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦901 ¦08 ¦01 ¦4410000 ¦ ¦ 19031,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦08 ¦01 ¦4419900 ¦ ¦ 19031,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦901 ¦08 ¦01 ¦4419900 ¦001 ¦ 19031,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áèáëèîòåêè ¦901 ¦08 ¦01 ¦4420000 ¦ ¦ 49861 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦08 ¦01 ¦4429900 ¦ ¦ 49861 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦901 ¦08 ¦01 ¦4429900 ¦001 ¦ 49861 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦901 ¦08 ¦01 ¦4430000 ¦ ¦ 14608,1¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦08 ¦01 ¦4439900 ¦ ¦ 14608,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦901 ¦08 ¦01 ¦4439900 ¦001 ¦ 14608,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦901 ¦08 ¦01 ¦4500000 ¦ ¦ 14825,1¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦901 ¦08 ¦01 ¦4500600 ¦ ¦ 199 ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦901 ¦08 ¦01 ¦4500600 ¦001 ¦ 199 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦901 ¦08 ¦01 ¦4508500 ¦ ¦ 14626,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦901 ¦08 ¦01 ¦4508500 ¦019 ¦ 899,9¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦901 ¦08 ¦01 ¦4508500 ¦024 ¦ 13726,2¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦901 ¦08 ¦01 ¦7950000 ¦ ¦ 10305,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâàÿ ïðîãðàììà "Ãîðîäñêàÿ¦901 ¦08 ¦01 ¦7950900 ¦ ¦ 2954,8¦
¦áèáëèîòåêà" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦901 ¦08 ¦01 ¦7950900 ¦024 ¦ 2954,8¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦901 ¦08 ¦01 ¦7951000 ¦ ¦ 4181,3¦
¦"Ñîõðàíåíèå, âîçðîæäåíèå è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàäèöèîííîé íàðîäíîé êóëüòóðû â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦901 ¦08 ¦01 ¦7951000 ¦024 ¦ 4181,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦901 ¦08 ¦01 ¦7951200 ¦ ¦ 126,8¦
¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ ñîöèàëüíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦901 ¦08 ¦01 ¦7951200 ¦024 ¦ 126,8¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦901 ¦08 ¦01 ¦7951300 ¦ ¦ 3042,4¦
¦êàïèòàëüíîãî ðåìîíòà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû íà 2006 - 2008 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦901 ¦08 ¦01 ¦7951300 ¦024 ¦ 3042,4¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ901 ¦09 ¦ ¦ ¦ ¦ 269,8¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦901 ¦09 ¦10 ¦ ¦ ¦ 269,8¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦901 ¦09 ¦10 ¦7950000 ¦ ¦ 269,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé, ñïîñîáñòâóþùèõ¦901 ¦09 ¦10 ¦7954300 ¦ ¦ 269,8¦
¦ðàçâèòèþ òóðèçìà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà, íà 2008 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦901 ¦09 ¦10 ¦7954300 ¦500 ¦ 269,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦901 ¦10 ¦ ¦ ¦ ¦ 8195,9¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦901 ¦10 ¦01 ¦ ¦ ¦ 6313,4¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦901 ¦10 ¦01 ¦4910000 ¦ ¦ 6313,4¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíûå äîïëàòû ê ïåíñèÿì ¦901 ¦10 ¦01 ¦4910300 ¦ ¦ 6313,4¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê òðóäîâîé¦901 ¦10 ¦01 ¦4910301 ¦ ¦ 6313,4¦
¦ïåíñèè ëèöàì, óäîñòîåííûì çâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé ãðàæäàíèí ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦901 ¦10 ¦01 ¦4910301 ¦005 ¦ 6313,4¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦901 ¦10 ¦03 ¦ ¦ ¦ 1882,5¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦901 ¦10 ¦03 ¦5050000 ¦ ¦ 1882,5¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦901 ¦10 ¦03 ¦5058500 ¦ ¦ 1882,5¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Åäèíîâðåìåííîå ïðåìèðîâàíèå ëèö,¦901 ¦10 ¦03 ¦5058501 ¦ ¦ 4 ¦
¦óäîñòîåííûõ çâàíèÿ "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíèí ãîðîäà Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦901 ¦10 ¦03 ¦5058501 ¦005 ¦ 4 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Èíûå ëüãîòû, ïðåäîñòàâëÿåìûå¦901 ¦10 ¦03 ¦5058502 ¦ ¦ 1878,5¦
¦Ïî÷åòíûì ãðàæäàíàì ãîðîäà Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦901 ¦10 ¦03 ¦5058502 ¦005 ¦ 1878,5¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ êîìèòåòà ïî¦902 ¦ ¦ ¦ ¦ ¦ 3083771,7¦
¦ñîöèàëüíîé ïîëèòèêå è êóëüòóðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦902 ¦03 ¦ ¦ ¦ ¦ 2449,3¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦902 ¦03 ¦02 ¦ ¦ ¦ 2449,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦902 ¦03 ¦02 ¦2020000 ¦ ¦ 2449,3¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦902 ¦03 ¦02 ¦2020100 ¦ ¦ 641 ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦902 ¦03 ¦02 ¦2020100 ¦014 ¦ 641 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âîåííûé ïåðñîíàë ¦902 ¦03 ¦02 ¦2025800 ¦ ¦ 1724 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦902 ¦03 ¦02 ¦2025800 ¦014 ¦ 1724 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦902 ¦03 ¦02 ¦2027200 ¦ ¦ 23 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦902 ¦03 ¦02 ¦2027200 ¦014 ¦ 23 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦902 ¦03 ¦02 ¦2027600 ¦ ¦ 61,3¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦902 ¦03 ¦02 ¦2027600 ¦005 ¦ 61,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦902 ¦07 ¦ ¦ ¦ ¦ 3064771,5¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦902 ¦07 ¦01 ¦ ¦ ¦ 931136,2¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ¦902 ¦07 ¦01 ¦0700000 ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà¦902 ¦07 ¦01 ¦0700200 ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦902 ¦07 ¦01 ¦0700200 ¦001 ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦902 ¦07 ¦01 ¦1020000 ¦ ¦ 5438 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦902 ¦07 ¦01 ¦1020100 ¦ ¦ 5438 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦902 ¦07 ¦01 ¦1020102 ¦ ¦ 5438 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦902 ¦07 ¦01 ¦1020102 ¦003 ¦ 5438 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦902 ¦07 ¦01 ¦4200000 ¦ ¦ 925698,2¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦01 ¦4209900 ¦ ¦ 925698,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦902 ¦07 ¦01 ¦4209900 ¦001 ¦ 925698,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáùåå îáðàçîâàíèå ¦902 ¦07 ¦02 ¦ ¦ ¦ 1708982,2¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ¦902 ¦07 ¦02 ¦0700000 ¦ ¦ 901,5¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦902 ¦07 ¦02 ¦0700500 ¦ ¦ 901,5¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦902 ¦07 ¦02 ¦0700500 ¦013 ¦ 901,5¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦902 ¦07 ¦02 ¦4210000 ¦ ¦ 1469298,7¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦02 ¦4219900 ¦ ¦ 1469298,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦902 ¦07 ¦02 ¦4219900 ¦001 ¦ 1469298,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Øêîëû-èíòåðíàòû ¦902 ¦07 ¦02 ¦4220000 ¦ ¦ 87452,8¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦02 ¦4229900 ¦ ¦ 87452,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦902 ¦07 ¦02 ¦4229900 ¦001 ¦ 87452,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦902 ¦07 ¦02 ¦4230000 ¦ ¦ 112348,1¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦02 ¦4239901 ¦ ¦ 112348,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦902 ¦07 ¦02 ¦4239901 ¦001 ¦ 112348,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦902 ¦07 ¦02 ¦5200000 ¦ ¦ 38981,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦902 ¦07 ¦02 ¦5200900 ¦ ¦ 38981,1¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦902 ¦07 ¦02 ¦5200900 ¦001 ¦ 38981,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦902 ¦07 ¦07 ¦ ¦ ¦ 4853,3¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦902 ¦07 ¦07 ¦7950000 ¦ ¦ 4853,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦902 ¦07 ¦07 ¦7950800 ¦ ¦ 4853,3¦
¦"Êðóãëîãîäè÷íûé îòäûõ, îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàíÿòîñòü äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ¦902 ¦07 ¦07 ¦7950800 ¦447 ¦ 3605,5¦
¦ìåðîïðèÿòèé è äðóãèõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦902 ¦07 ¦07 ¦7950800 ¦500 ¦ 1247,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦902 ¦07 ¦09 ¦ ¦ ¦ 419799,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦902 ¦07 ¦09 ¦4360000 ¦ ¦ 17761 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦902 ¦07 ¦09 ¦4360100 ¦ ¦ 9761 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦902 ¦07 ¦09 ¦4360100 ¦006 ¦ 9761 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âíåäðåíèå èííîâàöèîííûõ¦902 ¦07 ¦09 ¦4360200 ¦ ¦ 8000 ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦902 ¦07 ¦09 ¦4360200 ¦001 ¦ 8000 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦902 ¦07 ¦09 ¦4520000 ¦ ¦ 81775,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦09 ¦4529900 ¦ ¦ 81775,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦09 ¦4529901 ¦ ¦ 81775,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦902 ¦07 ¦09 ¦4529901 ¦001 ¦ 81775,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦902 ¦07 ¦09 ¦7950000 ¦ ¦ 320263,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦902 ¦07 ¦09 ¦7950400 ¦ ¦ 4876,8¦
¦"Ðàçâèòèå îäàðåííûõ äåòåé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦902 ¦07 ¦09 ¦7950400 ¦022 ¦ 4876,8¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Ñîçäàíèå¦902 ¦07 ¦09 ¦7950500 ¦ ¦ 5562,9¦
¦óñëîâèé äëÿ îðãàíèçàöèè äîñóãà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè, îõðàíû è çàùèòû èõ ïðàâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦902 ¦07 ¦09 ¦7950500 ¦022 ¦ 5562,9¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦902 ¦07 ¦09 ¦7951200 ¦ ¦ 10543 ¦
¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ ñîöèàëüíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦902 ¦07 ¦09 ¦7951200 ¦022 ¦ 10543 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦902 ¦07 ¦09 ¦7951300 ¦ ¦ 299280,9¦
¦êàïèòàëüíîãî ðåìîíòà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû íà 2006 - 2008 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦902 ¦07 ¦09 ¦7951300 ¦022 ¦ 299280,9¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ902 ¦09 ¦ ¦ ¦ ¦ 1154,6¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦902 ¦09 ¦10 ¦ ¦ ¦ 1154,6¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦902 ¦09 ¦10 ¦7950000 ¦ ¦ 1154,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Îõðàíà¦902 ¦09 ¦10 ¦7950300 ¦ ¦ 1154,6¦
¦çäîðîâüÿ ìàòåðè è ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦902 ¦09 ¦10 ¦7950300 ¦079 ¦ 1154,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦902 ¦10 ¦ ¦ ¦ ¦ 15396,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦902 ¦10 ¦03 ¦ ¦ ¦ 15396,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦902 ¦10 ¦03 ¦5050000 ¦ ¦ 15396,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦902 ¦10 ¦03 ¦5058500 ¦ ¦ 15396,3¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå îðãàíàìè¦902 ¦10 ¦03 ¦5058505 ¦ ¦ 15396,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñ. ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûì è ìàëîèìóùèì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦902 ¦10 ¦03 ¦5058505 ¦005 ¦ 15396,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êîìèòåò ïî ýêîíîìèêå è ôèíàíñàì¦903 ¦ ¦ ¦ ¦ ¦ 73526,5¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦903 ¦01 ¦ ¦ ¦ ¦ 56538,1¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ¦903 ¦01 ¦12 ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ¦903 ¦01 ¦12 ¦0700000 ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦903 ¦01 ¦12 ¦0700500 ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦903 ¦01 ¦12 ¦0700500 ¦013 ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦903 ¦01 ¦14 ¦ ¦ ¦ 56538,1¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦903 ¦01 ¦14 ¦0920000 ¦ ¦ 51024 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦903 ¦01 ¦14 ¦0920300 ¦ ¦ 51024 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦903 ¦01 ¦14 ¦0920300 ¦500 ¦ 51024 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦903 ¦01 ¦14 ¦0920310 ¦ ¦ 51024 ¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦903 ¦01 ¦14 ¦0920310 ¦500 ¦ 51024 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ¦903 ¦01 ¦14 ¦0920311 ¦ ¦ ¦
¦ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦903 ¦01 ¦14 ¦0920311 ¦500 ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦903 ¦01 ¦14 ¦7950000 ¦ ¦ 5514,1¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà óëó÷øåíèÿ¦903 ¦01 ¦14 ¦7951700 ¦ ¦ 234 ¦
¦óñëîâèé è îõðàíû òðóäà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2006 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦903 ¦01 ¦14 ¦7951700 ¦500 ¦ 234 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé ìåæäóíàðîäíîé¦903 ¦01 ¦14 ¦7954200 ¦ ¦ 5280,1¦
¦äåÿòåëüíîñòè îðãàíîâ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîðîäà Èðêóòñêà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦903 ¦01 ¦14 ¦7954200 ¦500 ¦ 5280,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦903 ¦04 ¦ ¦ ¦ ¦ 8162,5¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦903 ¦04 ¦12 ¦ ¦ ¦ 8162,5¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦903 ¦04 ¦12 ¦3400000 ¦ ¦ 2194,5¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíîé¦903 ¦04 ¦12 ¦3409000 ¦ ¦ 277,2¦
¦ïîääåðæêè îáúåêòàì èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦04 ¦12 ¦3409000 ¦006 ¦ 277,2¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦903 ¦04 ¦12 ¦3409900 ¦ ¦ 1917,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦903 ¦04 ¦12 ¦3409900 ¦001 ¦ 1917,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦903 ¦04 ¦12 ¦7950000 ¦ ¦ 5968 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦903 ¦04 ¦12 ¦7951800 ¦ ¦ 5968 ¦
¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦04 ¦12 ¦7951800 ¦006 ¦ 3070,6¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦903 ¦04 ¦12 ¦7951800 ¦500 ¦ 2897,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ903 ¦09 ¦ ¦ ¦ ¦ 8825,9¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦903 ¦09 ¦10 ¦ ¦ ¦ 8825,9¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦903 ¦09 ¦10 ¦4850000 ¦ ¦ 6378,6¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦903 ¦09 ¦10 ¦4859700 ¦ ¦ 6378,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦903 ¦09 ¦10 ¦4859700 ¦001 ¦ 6378,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦903 ¦09 ¦10 ¦7950000 ¦ ¦ 2447,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé, ñïîñîáñòâóþùèõ¦903 ¦09 ¦10 ¦7954300 ¦ ¦ 2447,3¦
¦ðàçâèòèþ òóðèçìà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà, íà 2008 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦903 ¦09 ¦10 ¦7954300 ¦500 ¦ 2447,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äóìà ãîðîäà Èðêóòñêà ¦904 ¦ ¦ ¦ ¦ ¦ 33464,9¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦904 ¦01 ¦ ¦ ¦ ¦ 33464,9¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦904 ¦01 ¦03 ¦ ¦ ¦ 33253,6¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦904 ¦01 ¦03 ¦0020000 ¦ ¦ 32253,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦904 ¦01 ¦03 ¦0020400 ¦ ¦ 27666,6¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904 ¦01 ¦03 ¦0020400 ¦500 ¦ 27666,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦904 ¦01 ¦03 ¦0021100 ¦ ¦ 2855 ¦
¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904 ¦01 ¦03 ¦0021100 ¦500 ¦ 2855 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà¦904 ¦01 ¦03 ¦0021200 ¦ ¦ 2732 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904 ¦01 ¦03 ¦0021200 ¦500 ¦ 2732 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦904 ¦01 ¦14 ¦ ¦ ¦ 211,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦904 ¦01 ¦14 ¦7950000 ¦ ¦ 211,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦904 ¦01 ¦14 ¦7952100 ¦ ¦ 211,3¦
¦"Èíôîðìàòèçàöèÿ îðãàíîâ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ã. Èðêóòñêà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904 ¦01 ¦14 ¦7952100 ¦500 ¦ 211,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Àïïàðàò àäìèíèñòðàöèè ã. Èðêóòñêà ¦905 ¦ ¦ ¦ ¦ ¦ 892901,8¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦905 ¦01 ¦ ¦ ¦ ¦ 761641,5¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦905 ¦01 ¦02 ¦ ¦ ¦ 3643,3¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦905 ¦01 ¦02 ¦0020000 ¦ ¦ 3643,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦905 ¦01 ¦02 ¦0020300 ¦ ¦ 3643,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦02 ¦0020300 ¦500 ¦ 3643,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦905 ¦01 ¦04 ¦ ¦ ¦ 710422,4¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦905 ¦01 ¦04 ¦0020000 ¦ ¦ 701132,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦905 ¦01 ¦04 ¦0020400 ¦ ¦ 701132,4¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦04 ¦0020400 ¦500 ¦ 701132,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦905 ¦01 ¦04 ¦5050000 ¦ ¦ 9290 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦905 ¦01 ¦04 ¦5054800 ¦ ¦ 9290 ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦04 ¦5054800 ¦500 ¦ 9290 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦905 ¦01 ¦05 ¦ ¦ ¦ 190,7¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦905 ¦01 ¦05 ¦0010000 ¦ ¦ 190,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦905 ¦01 ¦05 ¦0014000 ¦ ¦ 190,7¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦05 ¦0014000 ¦500 ¦ 190,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦905 ¦01 ¦14 ¦ ¦ ¦ 47385,1¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ¦905 ¦01 ¦14 ¦0700000 ¦ ¦ 3983,1¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦905 ¦01 ¦14 ¦0700500 ¦ ¦ 3983,1¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦905 ¦01 ¦14 ¦0700500 ¦013 ¦ 3983,1¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦905 ¦01 ¦14 ¦0920000 ¦ ¦ 3500,7¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦905 ¦01 ¦14 ¦0920300 ¦ ¦ 2055,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦14 ¦0920300 ¦500 ¦ 2055,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦905 ¦01 ¦14 ¦0920310 ¦ ¦ 2055,3¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦14 ¦0920310 ¦500 ¦ 2055,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðåìèè â îáëàñòè îáðàçîâàíèÿ,¦905 ¦01 ¦14 ¦0929300 ¦ ¦ 1445,4¦
¦ëèòåðàòóðû è èñêóññòâà, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦905 ¦01 ¦14 ¦0929300 ¦013 ¦ 1445,4¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äîòàöèè ¦905 ¦01 ¦14 ¦5170000 ¦ ¦ 9919,4¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ¦905 ¦01 ¦14 ¦5171000 ¦ ¦ 9919,4¦
¦ìåñòíûõ áþäæåòîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì äåÿòåëüíîñòè äåïóòàòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîäàòåëüíîãî ñîáðàíèÿ Èðêóòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦14 ¦5171000 ¦500 ¦ 9919,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦905 ¦01 ¦14 ¦5210000 ¦ ¦ 6030,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦905 ¦01 ¦14 ¦5210200 ¦ ¦ 6030,3¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé, ïåðåäàííûõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦905 ¦01 ¦14 ¦5210204 ¦ ¦ 1897,6¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îïðåäåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíîãî ñîñòàâà è îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦14 ¦5210204 ¦500 ¦ 1897,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦905 ¦01 ¦14 ¦5210206 ¦ ¦ 4132,7¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦14 ¦5210206 ¦500 ¦ 4132,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦905 ¦01 ¦14 ¦7950000 ¦ ¦ 23951,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦905 ¦01 ¦14 ¦7952100 ¦ ¦ 23951,6¦
¦"Èíôîðìàòèçàöèÿ îðãàíîâ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ã. Èðêóòñêà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦14 ¦7952100 ¦500 ¦ 23951,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦905 ¦03 ¦ ¦ ¦ ¦ 30633,5¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦905 ¦03 ¦14 ¦ ¦ ¦ 30633,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦905 ¦03 ¦14 ¦7950000 ¦ ¦ 30633,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé ïî óêðåïëåíèþ¦905 ¦03 ¦14 ¦7954400 ¦ ¦ 30633,5¦
¦ïðàâîïîðÿäêà â ã. Èðêóòñêå íà 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦03 ¦14 ¦7954400 ¦500 ¦ 30633,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦905 ¦04 ¦ ¦ ¦ ¦ 2405,9¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦905 ¦04 ¦01 ¦ ¦ ¦ 2405,9¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦905 ¦04 ¦01 ¦5210000 ¦ ¦ 2405,9¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦905 ¦04 ¦01 ¦5210200 ¦ ¦ 2405,9¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé, ïåðåäàííûõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦905 ¦04 ¦01 ¦5210203 ¦ ¦ 249,5¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ðåãóëèðîâàíèþ òàðèôî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íà òåïëîâóþ ýíåðãèþ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìîé ýëåêòðîñòàíöèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèìè ïðîèçâîäñòâî ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåæèìå êîìáèíèðîâàííîé âûðàáîòêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé è òåïëîâîé ýíåðãèè),¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòïóñêàåìóþ íåïîñðåäñòâåííî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòî÷íèêàìè òåïëîâîé ýíåðãèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèìè ñíàáæåíèå òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèåé ïîòðåáèòåëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦04 ¦01 ¦5210203 ¦500 ¦ 249,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦905 ¦04 ¦01 ¦5210205 ¦ ¦ 2156,4¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ëèöåíçèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîçíè÷íîé ïðîäàæè àëêîãîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦04 ¦01 ¦5210205 ¦500 ¦ 2156,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦905 ¦10 ¦ ¦ ¦ ¦ 98220,9¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦905 ¦10 ¦01 ¦ ¦ ¦ 588,4¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦905 ¦10 ¦01 ¦4910000 ¦ ¦ 588,4¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦905 ¦10 ¦01 ¦4910100 ¦ ¦ 588,4¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦905 ¦10 ¦01 ¦4910100 ¦005 ¦ 588,4¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦905 ¦10 ¦03 ¦ ¦ ¦ 91981,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦905 ¦10 ¦03 ¦1040000 ¦ ¦ 3307,4¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦905 ¦10 ¦03 ¦1040200 ¦ ¦ 3307,4¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦905 ¦10 ¦03 ¦1040200 ¦501 ¦ 3307,4¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦905 ¦10 ¦03 ¦5220000 ¦ ¦ 6434,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ¦905 ¦10 ¦03 ¦5222200 ¦ ¦ 6434,3¦
¦ñîöèàëüíàÿ ïðîãðàììà "Ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì - äîñòóïíîå æèëüå" íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2019 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦905 ¦10 ¦03 ¦5222200 ¦501 ¦ 6434,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦905 ¦10 ¦03 ¦7950000 ¦ ¦ 82239,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâàÿ ìóíèöèïàëüíàÿ ñîöèàëüíàÿ¦905 ¦10 ¦03 ¦7952200 ¦ ¦ 30657,5¦
¦ïðîãðàììà "Ìîëîäûì ñåìüÿì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà - äîñòóïíîå æèëüå" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦905 ¦10 ¦03 ¦7952200 ¦501 ¦ 30657,5¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ñòðîèòåëüñòâà¦905 ¦10 ¦03 ¦7953300 ¦ ¦ 51582,1¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïîäïðîãðàììà "Êîìïëåêñíîå æèëèùíîå¦905 ¦10 ¦03 ¦7953301 ¦ ¦ 51582,1¦
¦ñòðîèòåëüñòâî â ã. Èðêóòñêå"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïëåêñíîé ïðîãðàììû ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦905 ¦10 ¦03 ¦7953301 ¦501 ¦ 51582,1¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦905 ¦10 ¦06 ¦ ¦ ¦ 5651,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦905 ¦10 ¦06 ¦5210000 ¦ ¦ 5651,2¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 äîêóìåíòå, âèäèìî, äîïóùåí ïðîïóñê òåêñòà: ñëåäóåò ÷èòàòü "ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè".
------------------------------------------------------------------
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦905 ¦10 ¦06 ¦5210200 ¦ ¦ 5651,2¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé, ïåðåäàííûõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 äîêóìåíòå, âèäèìî, äîïóùåí ïðîïóñê òåêñòà: ñëåäóåò ÷èòàòü
"ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îïðåäåëåíèþ ïåðñîíàëüíîãî ñîñòàâà è
îáåñïå÷åíèþ äåÿòåëüíîñòè ðàéîííûõ (ãîðîäñêèõ)".
------------------------------------------------------------------
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦905 ¦10 ¦06 ¦5210202 ¦ ¦ 5651,2¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îïðåäåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíîãî è îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ðàéîííûõ (ãîðîäñêèõ),¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ â ãîðîäàõ êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦10 ¦06 ¦5210202 ¦500 ¦ 5651,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà¦906 ¦ ¦ ¦ ¦ ¦ 12044 ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦906 ¦01 ¦ ¦ ¦ ¦ 12044 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦906 ¦01 ¦06 ¦ ¦ ¦ 11934,9¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦906 ¦01 ¦06 ¦0020000 ¦ ¦ 11934,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦906 ¦01 ¦06 ¦0020400 ¦ ¦ 7839,1¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906 ¦01 ¦06 ¦0020400 ¦500 ¦ 7839,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦906 ¦01 ¦06 ¦0022500 ¦ ¦ 4095,8¦
¦ïàëàòû ìóíèöèïàëüíîãî îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906 ¦01 ¦06 ¦0022500 ¦500 ¦ 4095,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦906 ¦01 ¦14 ¦ ¦ ¦ 109,1¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦906 ¦01 ¦14 ¦7950000 ¦ ¦ 109,1¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦906 ¦01 ¦14 ¦7952100 ¦ ¦ 109,1¦
¦"Èíôîðìàòèçàöèÿ îðãàíîâ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ã. Èðêóòñêà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906 ¦01 ¦14 ¦7952100 ¦500 ¦ 109,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êîìèòåò ïî æèëèùíî-êîììóíàëüíîìó¦907 ¦ ¦ ¦ ¦ ¦ 3435086,6¦
¦õîçÿéñòâó àäìèíèñòðàöèè ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦907 ¦01 ¦ ¦ ¦ ¦ 6795 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦907 ¦01 ¦14 ¦ ¦ ¦ 6707,5¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ¦907 ¦01 ¦14 ¦0700000 ¦ ¦ 6707,5¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦907 ¦01 ¦14 ¦0700500 ¦ ¦ 6707,5¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦907 ¦01 ¦14 ¦0700500 ¦013 ¦ 6707,5¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦907 ¦01 ¦14 ¦0920000 ¦ ¦ 87,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦907 ¦01 ¦14 ¦0920300 ¦ ¦ 87,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦907 ¦01 ¦14 ¦0920310 ¦ ¦ 87,5¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦01 ¦14 ¦0920310 ¦500 ¦ 87,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦907 ¦03 ¦ ¦ ¦ ¦ 3017,8¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦907 ¦03 ¦09 ¦ ¦ ¦ 3017,8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦907 ¦03 ¦09 ¦7950000 ¦ ¦ 3017,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ¦907 ¦03 ¦09 ¦7954000 ¦ ¦ 3017,8¦
¦ïðîãðàììà "Çàùèòà íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû, îáåñïå÷åíèå ïåðâè÷íûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ëþäåé íà âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ, ðàñïîëîæåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà, íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦03 ¦09 ¦7954000 ¦500 ¦ 3017,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦907 ¦04 ¦ ¦ ¦ ¦ 211647,5¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Òðàíñïîðò ¦907 ¦04 ¦08 ¦ ¦ ¦ 211647,5¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦907 ¦04 ¦08 ¦7950000 ¦ ¦ 211647,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Îñíîâíûå¦907 ¦04 ¦08 ¦7952400 ¦ ¦ 211647,5¦
¦íàïðàâëåíèÿ ðàçâèòèÿ ïàññàæèðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà íà òåððèòîðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦907 ¦04 ¦08 ¦7952400 ¦003 ¦ 187721,2¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦907 ¦04 ¦08 ¦7952400 ¦006 ¦ 9900 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦04 ¦08 ¦7952400 ¦500 ¦ 14026,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦907 ¦05 ¦ ¦ ¦ ¦ 3190804 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦907 ¦05 ¦01 ¦ ¦ ¦ 453039,8¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ¦907 ¦05 ¦01 ¦0700000 ¦ ¦ 68060 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦907 ¦05 ¦01 ¦0700500 ¦ ¦ 68060 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦907 ¦05 ¦01 ¦0700500 ¦013 ¦ 68060 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦907 ¦05 ¦01 ¦3500000 ¦ ¦ 87357,4¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦907 ¦05 ¦01 ¦3500100 ¦ ¦ 20711 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦907 ¦05 ¦01 ¦3500100 ¦006 ¦ 20711 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî¦907 ¦05 ¦01 ¦3500200 ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦01 ¦3500200 ¦500 ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦907 ¦05 ¦01 ¦3500300 ¦ ¦ 66646,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦01 ¦3500300 ¦500 ¦ 66646,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦907 ¦05 ¦01 ¦7950000 ¦ ¦ 297622,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦907 ¦05 ¦01 ¦7954700 ¦ ¦ 278717,7¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦01 ¦7954700 ¦500 ¦ 278717,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé äëÿ ðåàëèçàöèè¦907 ¦05 ¦01 ¦7954800 ¦ ¦ 18904,7¦
¦ýíåðãîðåñóðñîñáåðåæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦01 ¦7954800 ¦500 ¦ 18904,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦907 ¦05 ¦02 ¦ ¦ ¦ 186434,7¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ¦907 ¦05 ¦02 ¦0700000 ¦ ¦ 952,2¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦907 ¦05 ¦02 ¦0700500 ¦ ¦ 952,2¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦907 ¦05 ¦02 ¦0700500 ¦013 ¦ 952,2¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦907 ¦05 ¦02 ¦1020000 ¦ ¦ 64449 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦907 ¦05 ¦02 ¦1020100 ¦ ¦ 64449 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦907 ¦05 ¦02 ¦1020102 ¦ ¦ 64449 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦907 ¦05 ¦02 ¦1020102 ¦003 ¦ 64449 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦907 ¦05 ¦02 ¦3510000 ¦ ¦ 100570 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦907 ¦05 ¦02 ¦3510500 ¦ ¦ 100570 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦02 ¦3510500 ¦500 ¦ 100570 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦907 ¦05 ¦02 ¦7950000 ¦ ¦ 20463,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé íà 2008 ãîä ïî¦907 ¦05 ¦02 ¦7955000 ¦ ¦ 20463,5¦
¦áëàãîóñòðîéñòâó òåððèòîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíîé æèëîé çàñòðîéêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦907 ¦05 ¦02 ¦7955000 ¦003 ¦ 20463,5¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áëàãîóñòðîéñòâî ¦907 ¦05 ¦03 ¦ ¦ ¦ 2547798,6¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áëàãîóñòðîéñòâî ¦907 ¦05 ¦03 ¦6000000 ¦ ¦ 903637,6¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Óëè÷íîå îñâåùåíèå ¦907 ¦05 ¦03 ¦6000100 ¦ ¦ 51497,7¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦03 ¦6000100 ¦500 ¦ 51497,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦907 ¦05 ¦03 ¦6000200 ¦ ¦ 644952,7¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦03 ¦6000200 ¦500 ¦ 644952,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îçåëåíåíèå ¦907 ¦05 ¦03 ¦6000300 ¦ ¦ 101056,1¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦03 ¦6000300 ¦500 ¦ 101056,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦907 ¦05 ¦03 ¦6000400 ¦ ¦ 8886,9¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦03 ¦6000400 ¦500 ¦ 8886,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦907 ¦05 ¦03 ¦6000500 ¦ ¦ 97244,2¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðàñõîäû ïî ñîäåðæàíèþ ïåøåõîäíûõ¦907 ¦05 ¦03 ¦6000501 ¦ ¦ 11247,3¦
¦ìîñòîâ è ëåñòíèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦03 ¦6000501 ¦500 ¦ 11247,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðàñõîäû íà ðåìîíò è ñîäåðæàíèå¦907 ¦05 ¦03 ¦6000502 ¦ ¦ 79256 ¦
¦ôîíòàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦03 ¦6000502 ¦500 ¦ 79256 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñîäåðæàíèå ñêîòîìîãèëüíèêîâ è îòëîâ¦907 ¦05 ¦03 ¦6000503 ¦ ¦ 6740,9¦
¦áåçíàäçîðíûõ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦03 ¦6000503 ¦500 ¦ 6740,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦907 ¦05 ¦03 ¦7950000 ¦ ¦ 1644161 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦907 ¦05 ¦03 ¦7952500 ¦ ¦ 71966,9¦
¦"Ìåðîïðèÿòèÿ ïî íàðóæíîìó îñâåùåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà íà ïåðèîä 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦907 ¦05 ¦03 ¦7952500 ¦003 ¦ 58566,6¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦03 ¦7952500 ¦500 ¦ 13400,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé ðåìîíòà¦907 ¦05 ¦03 ¦7954600 ¦ ¦ 758855,7¦
¦óëè÷íî-äîðîæíîé ñåòè â ã. Èðêóòñêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦03 ¦7954600 ¦500 ¦ 758855,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé ðàçâèòèÿ¦907 ¦05 ¦03 ¦7954900 ¦ ¦ 90458,3¦
¦îçåëåíåííûõ òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà íà 2008 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦907 ¦05 ¦03 ¦7954900 ¦003 ¦ 90458,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé íà 2008 ãîä ïî¦907 ¦05 ¦03 ¦7955000 ¦ ¦ 66104,2¦
¦áëàãîóñòðîéñòâó òåððèòîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíîé æèëîé çàñòðîéêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦907 ¦05 ¦03 ¦7955000 ¦003 ¦ 6921,5¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦03 ¦7955000 ¦500 ¦ 59182,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé ïî ñòðîèòåëüñòâó è¦907 ¦05 ¦03 ¦7955200 ¦ ¦ 656775,9¦
¦ðåêîíñòðóêöèè óëè÷íî-äîðîæíîé ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Èðêóòñêå íà 2008 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦907 ¦05 ¦03 ¦7955200 ¦003 ¦ 656775,9¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦907 ¦05 ¦05 ¦ ¦ ¦ 3530,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦907 ¦05 ¦05 ¦7950000 ¦ ¦ 3530,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé ïî îñóùåñòâëåíèþ¦907 ¦05 ¦05 ¦7955300 ¦ ¦ 3530,9¦
¦ïðåîáðàçîâàíèé â æèëèùíîé ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà íà 2008 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦05 ¦7955300 ¦500 ¦ 3530,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦907 ¦06 ¦ ¦ ¦ ¦ 22498,8¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦907 ¦06 ¦05 ¦ ¦ ¦ 22498,8¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦907 ¦06 ¦05 ¦7950000 ¦ ¦ 22498,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé íà 2008 ãîä ïî¦907 ¦06 ¦05 ¦7952600 ¦ ¦ 22498,8¦
¦ðåàëèçàöèè öåëåâîé ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû îáåñïå÷åíèÿ ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íàñåëåíèÿ ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦907 ¦06 ¦05 ¦7952600 ¦443 ¦ 22498,8¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ907 ¦09 ¦ ¦ ¦ ¦ 323,5¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦907 ¦09 ¦10 ¦ ¦ ¦ 323,5¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦907 ¦09 ¦10 ¦7950000 ¦ ¦ 323,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé, ñïîñîáñòâóþùèõ¦907 ¦09 ¦10 ¦7954300 ¦ ¦ 323,5¦
¦ðàçâèòèþ òóðèçìà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà, íà 2008 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦09 ¦10 ¦7954300 ¦500 ¦ 323,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êîìèòåò ïî ãðàäîñòðîèòåëüíîé¦908 ¦ ¦ ¦ ¦ ¦ 2056491,8¦
¦ïîëèòèêå àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦908 ¦01 ¦ ¦ ¦ ¦ 71256,6¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦908 ¦01 ¦14 ¦ ¦ ¦ 71256,6¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908 ¦01 ¦14 ¦7950000 ¦ ¦ 71256,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ñòðîèòåëüñòâà¦908 ¦01 ¦14 ¦7953300 ¦ ¦ 71256,6¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå èíæåíåðíîé¦908 ¦01 ¦14 ¦7953302 ¦ ¦ 71256,6¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïëåêñíîé ïðîãðàììû ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦01 ¦14 ¦7953302 ¦003 ¦ 43043,7¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦01 ¦14 ¦7953302 ¦500 ¦ 28212,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦908 ¦04 ¦ ¦ ¦ ¦ 75382,2¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦908 ¦04 ¦12 ¦ ¦ ¦ 75382,2¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦908 ¦04 ¦12 ¦3380000 ¦ ¦ 39345,5¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦04 ¦12 ¦3380000 ¦500 ¦ 39345,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦908 ¦04 ¦12 ¦3400000 ¦ ¦ 36036,7¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦908 ¦04 ¦12 ¦3400300 ¦ ¦ 2948,7¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦04 ¦12 ¦3400300 ¦500 ¦ 2948,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦908 ¦04 ¦12 ¦3409900 ¦ ¦ 33088 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦908 ¦04 ¦12 ¦3409900 ¦001 ¦ 33088 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦908 ¦05 ¦ ¦ ¦ ¦ 1013941,7¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦908 ¦05 ¦01 ¦ ¦ ¦ 362917 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦908 ¦05 ¦01 ¦5220000 ¦ ¦ 97358 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦908 ¦05 ¦01 ¦5222100 ¦ ¦ 97358 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêîé îáëàñòè íà ïåðèîä äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦05 ¦01 ¦5222100 ¦003 ¦ 97358 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908 ¦05 ¦01 ¦7950000 ¦ ¦ 265559 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ñòðîèòåëüñòâà¦908 ¦05 ¦01 ¦7953300 ¦ ¦ 24153,1¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïîäïðîãðàììà "Êîìïëåêñíîå æèëèùíîå¦908 ¦05 ¦01 ¦7953301 ¦ ¦ 24153,1¦
¦ñòðîèòåëüñòâî â ã. Èðêóòñêå"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïëåêñíîé ïðîãðàììû ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦05 ¦01 ¦7953301 ¦003 ¦ 24153,1¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé ïî ðåàëèçàöèè¦908 ¦05 ¦01 ¦7953400 ¦ ¦ 172104,9¦
¦öåëåâîé ïðîãðàììû "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãã." íà 2008 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦05 ¦01 ¦7953400 ¦003 ¦ 167571,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦05 ¦01 ¦7953400 ¦500 ¦ 4533,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦908 ¦05 ¦01 ¦7953500 ¦ ¦ 69301 ¦
¦"Ðåêîíñòðóêöèÿ, ìîäåðíèçàöèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå êðóïíîïàíåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ïåðâûõ ìàññîâûõ ñåðèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦05 ¦01 ¦7953500 ¦500 ¦ 69301 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦908 ¦05 ¦02 ¦ ¦ ¦ 651024,7¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ¦908 ¦05 ¦02 ¦0700000 ¦ ¦ 11271,7¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦908 ¦05 ¦02 ¦0700500 ¦ ¦ 11271,7¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦908 ¦05 ¦02 ¦0700500 ¦013 ¦ 11271,7¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908 ¦05 ¦02 ¦7950000 ¦ ¦ 639753 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ñòðîèòåëüñòâà¦908 ¦05 ¦02 ¦7953300 ¦ ¦ 639753 ¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå èíæåíåðíîé¦908 ¦05 ¦02 ¦7953302 ¦ ¦ 639753 ¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïëåêñíîé ïðîãðàììû ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦05 ¦02 ¦7953302 ¦003 ¦ 624594,4¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦05 ¦02 ¦7953302 ¦500 ¦ 15158,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦908 ¦07 ¦ ¦ ¦ ¦ 455182,9¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦908 ¦07 ¦01 ¦ ¦ ¦ 268286,2¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908 ¦07 ¦01 ¦7950000 ¦ ¦ 268286,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ñòðîèòåëüñòâà¦908 ¦07 ¦01 ¦7953300 ¦ ¦ 268286,2¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé¦908 ¦07 ¦01 ¦7953303 ¦ ¦ 268286,2¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïëåêñíîé ïðîãðàììû ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦07 ¦01 ¦7953303 ¦003 ¦ 100034,5¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦07 ¦01 ¦7953303 ¦500 ¦ 168251,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáùåå îáðàçîâàíèå ¦908 ¦07 ¦02 ¦ ¦ ¦ 186896,7¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908 ¦07 ¦02 ¦7950000 ¦ ¦ 186896,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ñòðîèòåëüñòâà¦908 ¦07 ¦02 ¦7953300 ¦ ¦ 186896,7¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé¦908 ¦07 ¦02 ¦7953303 ¦ ¦ 186896,7¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïëåêñíîé ïðîãðàììû ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦07 ¦02 ¦7953303 ¦003 ¦ 150542,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦07 ¦02 ¦7953303 ¦500 ¦ 36354,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦908 ¦08 ¦ ¦ ¦ ¦ 149461 ¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êóëüòóðà ¦908 ¦08 ¦01 ¦ ¦ ¦ 149461 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908 ¦08 ¦01 ¦7950000 ¦ ¦ 149461 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ñòðîèòåëüñòâà¦908 ¦08 ¦01 ¦7953300 ¦ ¦ 149461 ¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé¦908 ¦08 ¦01 ¦7953303 ¦ ¦ 149461 ¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïëåêñíîé ïðîãðàììû ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦08 ¦01 ¦7953303 ¦003 ¦ 148944,8¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦08 ¦01 ¦7953303 ¦500 ¦ 516,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ908 ¦09 ¦ ¦ ¦ ¦ 291267,4¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦908 ¦09 ¦08 ¦ ¦ ¦ 4228,6¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908 ¦09 ¦08 ¦7950000 ¦ ¦ 4228,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ñòðîèòåëüñòâà¦908 ¦09 ¦08 ¦7953300 ¦ ¦ 4228,6¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé¦908 ¦09 ¦08 ¦7953303 ¦ ¦ 4228,6¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïëåêñíîé ïðîãðàììû ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦09 ¦08 ¦7953303 ¦003 ¦ 4228,6¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦908 ¦09 ¦10 ¦ ¦ ¦ 287038,8¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908 ¦09 ¦10 ¦7950000 ¦ ¦ 287038,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ñòðîèòåëüñòâà¦908 ¦09 ¦10 ¦7953300 ¦ ¦ 287038,8¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé¦908 ¦09 ¦10 ¦7953303 ¦ ¦ 287038,8¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïëåêñíîé ïðîãðàììû ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦09 ¦10 ¦7953303 ¦003 ¦ 120751,7¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦09 ¦10 ¦7953303 ¦500 ¦ 166287,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì¦909 ¦ ¦ ¦ ¦ ¦ 29873,2¦
¦èìóùåñòâîì ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦909 ¦01 ¦ ¦ ¦ ¦ 9354,4¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦909 ¦01 ¦14 ¦ ¦ ¦ 9354,4¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦909 ¦01 ¦14 ¦0020000 ¦ ¦ 3207,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦909 ¦01 ¦14 ¦0022900 ¦ ¦ 3207,6¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ïîäãîòîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦909 ¦01 ¦14 ¦0022900 ¦500 ¦ 3207,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦909 ¦01 ¦14 ¦0900000 ¦ ¦ 4187 ¦
¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ¦909 ¦01 ¦14 ¦0900200 ¦ ¦ 4187 ¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦909 ¦01 ¦14 ¦0900200 ¦500 ¦ 4187 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦909 ¦01 ¦14 ¦0920000 ¦ ¦ 1959,8¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦909 ¦01 ¦14 ¦0920300 ¦ ¦ 1959,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦909 ¦01 ¦14 ¦0920300 ¦500 ¦ 1959,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦909 ¦01 ¦14 ¦0920310 ¦ ¦ 1959,8¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦909 ¦01 ¦14 ¦0920310 ¦500 ¦ 1959,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦909 ¦04 ¦ ¦ ¦ ¦ 20518,8¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦909 ¦04 ¦12 ¦ ¦ ¦ 20518,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦909 ¦04 ¦12 ¦3400000 ¦ ¦ 1607,3¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦909 ¦04 ¦12 ¦3400300 ¦ ¦ 1607,3¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦909 ¦04 ¦12 ¦3400300 ¦500 ¦ 1607,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦909 ¦04 ¦12 ¦7950000 ¦ ¦ 18911,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïëàí ìåðîïðèÿòèé ïî çåìëåóñòðîéñòâó¦909 ¦04 ¦12 ¦7954500 ¦ ¦ 18911,5¦
¦è çåìëåïîëüçîâàíèþ â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦909 ¦04 ¦12 ¦7954500 ¦500 ¦ 18911,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû è¦910 ¦ ¦ ¦ ¦ ¦ 12555,1¦
¦ñïîðòà êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå è êóëüòóðå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦910 ¦07 ¦ ¦ ¦ ¦ 90 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦910 ¦07 ¦07 ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦910 ¦07 ¦07 ¦7950000 ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦910 ¦07 ¦07 ¦7950800 ¦ ¦ ¦
¦"Êðóãëîãîäè÷íûé îòäûõ, îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàíÿòîñòü äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦910 ¦07 ¦07 ¦7950800 ¦500 ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦910 ¦07 ¦09 ¦ ¦ ¦ 90 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦910 ¦07 ¦09 ¦7950000 ¦ ¦ 90 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Ñîçäàíèå¦910 ¦07 ¦09 ¦7950500 ¦ ¦ 90 ¦
¦óñëîâèé äëÿ îðãàíèçàöèè äîñóãà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè, îõðàíû è çàùèòû èõ ïðàâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦910 ¦07 ¦09 ¦7950500 ¦022 ¦ 90 ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ910 ¦09 ¦ ¦ ¦ ¦ 12465,1¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦910 ¦09 ¦08 ¦ ¦ ¦ 12465,1¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦910 ¦09 ¦08 ¦4850000 ¦ ¦ 3284,8¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦910 ¦09 ¦08 ¦4859900 ¦ ¦ 3284,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦910 ¦09 ¦08 ¦4859900 ¦001 ¦ 3284,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦910 ¦09 ¦08 ¦7950000 ¦ ¦ 9180,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦910 ¦09 ¦08 ¦7951100 ¦ ¦ 9180,3¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ã. Èðêóòñêå" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦910 ¦09 ¦08 ¦7951100 ¦019 ¦ 4810 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦910 ¦09 ¦08 ¦7951100 ¦079 ¦ 4370,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè è¦916 ¦ ¦ ¦ ¦ ¦ 22484,2¦
¦çàùèòå ïðàâ íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèòåòà ïî ñîöèàëüíîé ïîëèòèêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦916 ¦07 ¦ ¦ ¦ ¦ 22484,2¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦916 ¦07 ¦07 ¦ ¦ ¦ 20476,8¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦916 ¦07 ¦07 ¦7950000 ¦ ¦ 20476,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦916 ¦07 ¦07 ¦7950700 ¦ ¦ 8297 ¦
¦"Ìîëîäåæü ãîðîäà Èðêóòñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ¦916 ¦07 ¦07 ¦7950700 ¦447 ¦ 7177 ¦
¦ìåðîïðèÿòèé è äðóãèõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦916 ¦07 ¦07 ¦7950700 ¦500 ¦ 1120 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦916 ¦07 ¦07 ¦7950800 ¦ ¦ 12179,8¦
¦"Êðóãëîãîäè÷íûé îòäûõ, îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàíÿòîñòü äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ¦916 ¦07 ¦07 ¦7950800 ¦447 ¦ 479,9¦
¦ìåðîïðèÿòèé è äðóãèõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦916 ¦07 ¦07 ¦7950800 ¦500 ¦ 11699,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦916 ¦07 ¦09 ¦ ¦ ¦ 2007,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦916 ¦07 ¦09 ¦7950000 ¦ ¦ 2007,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Ñîçäàíèå¦916 ¦07 ¦09 ¦7950500 ¦ ¦ 2007,4¦
¦óñëîâèé äëÿ îðãàíèçàöèè äîñóãà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè, îõðàíû è çàùèòû èõ ïðàâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦916 ¦07 ¦09 ¦7950500 ¦022 ¦ 2007,4¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Óïðàâëåíèå ïî èíôîðìàöèîííîé¦917 ¦ ¦ ¦ ¦ ¦ 48218,6¦
¦ïîëèòèêå, ñâÿçÿì ñî ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîñòüþ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦917 ¦01 ¦ ¦ ¦ ¦ 4827,1¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦917 ¦01 ¦14 ¦ ¦ ¦ 4827,1¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦917 ¦01 ¦14 ¦0920000 ¦ ¦ 1607,9¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦917 ¦01 ¦14 ¦0920300 ¦ ¦ 1607,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦917 ¦01 ¦14 ¦0920300 ¦500 ¦ 1607,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦917 ¦01 ¦14 ¦0920310 ¦ ¦ 1607,9¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦917 ¦01 ¦14 ¦0920310 ¦500 ¦ 1607,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦917 ¦01 ¦14 ¦7950000 ¦ ¦ 3219,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦917 ¦01 ¦14 ¦7952000 ¦ ¦ 3219,2¦
¦"Ðàçâèòèå îáùåñòâåííûõ èíèöèàòèâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå" íà 2007 - 2009 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦917 ¦01 ¦14 ¦7952000 ¦500 ¦ 3219,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦917 ¦08 ¦ ¦ ¦ ¦ 43391,5¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦917 ¦08 ¦06 ¦ ¦ ¦ 43391,5¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦917 ¦08 ¦06 ¦4500000 ¦ ¦ 43391,5¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦917 ¦08 ¦06 ¦4508500 ¦ ¦ 43391,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦917 ¦08 ¦06 ¦4508500 ¦500 ¦ 43391,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Óïðàâëåíèå ïî ìîáèëèçàöèîííîé¦918 ¦ ¦ ¦ ¦ ¦ 27795,6¦
¦ïîäãîòîâêå è ãðàæäàíñêîé îáîðîíå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦918 ¦02 ¦ ¦ ¦ ¦ 1064,3¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà¦918 ¦02 ¦04 ¦ ¦ ¦ 1064,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦918 ¦02 ¦04 ¦2090000 ¦ ¦ 1064,3¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦918 ¦02 ¦04 ¦2090100 ¦ ¦ 1064,3¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦918 ¦02 ¦04 ¦2090100 ¦500 ¦ 1064,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦918 ¦03 ¦ ¦ ¦ ¦ 26731,3¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦918 ¦03 ¦09 ¦ ¦ ¦ 26731,3¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦918 ¦03 ¦09 ¦3020000 ¦ ¦ 24712,7¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦918 ¦03 ¦09 ¦3029900 ¦ ¦ 24712,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦918 ¦03 ¦09 ¦3029900 ¦001 ¦ 24712,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦918 ¦03 ¦09 ¦7950000 ¦ ¦ 2018,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ¦918 ¦03 ¦09 ¦7954000 ¦ ¦ 2018,6¦
¦ïðîãðàììà "Çàùèòà íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû, îáåñïå÷åíèå ïåðâè÷íûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ëþäåé íà âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ, ðàñïîëîæåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà, íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦918 ¦03 ¦09 ¦7954000 ¦500 ¦ 2018,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ã. Èðêóòñêà ¦919 ¦ ¦ ¦ ¦ ¦ 772,2¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦919 ¦01 ¦ ¦ ¦ ¦ 772,2¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦919 ¦01 ¦07 ¦ ¦ ¦ 772,2¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦919 ¦01 ¦07 ¦0020000 ¦ ¦ 772,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦919 ¦01 ¦07 ¦0022600 ¦ ¦ 772,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦919 ¦01 ¦07 ¦0022600 ¦500 ¦ 772,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----+-------+--------+--------+----------+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦11656238 ¦
L-----------------------------------+--------+----+-------+--------+--------+-----------
Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 16 àïðåëÿ 2009 ãîäà
N 004-20-601038/9
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÏÐÎÃÐÀÌÌ È ÌÅÐÎÏÐÈßÒÈÉ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ, ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
---------------------------------T----------------------T--------T---------T--------T-------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ðàñïîðÿäèòåëü ¦Êîä ¦Êîä ìèíè-¦ Êîä ¦ Êîä ¦Îò÷åò çà ¦
¦ ïðîãðàìì è ìåðîïðèÿòèé ¦ ¦ðàçäåëà,¦ñòåðñòâà,¦öåëåâîé ¦ âèäà ¦2008 ãîä ¦
¦ ¦ ¦ïîä- ¦âåäîìñòâঠñòàòüè ¦ðàñõîäঠ¦
¦ ¦ ¦ðàçäåëà ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 6978,3¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûõ çàáîëåâàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàêöèíîïðîôèëàêòèêà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0910 ¦900 ¦7950100 ¦079 ¦ 6978,3¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 3899,5¦
¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0910 ¦900 ¦7950200 ¦079 ¦ 3899,5¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Îõðàíঠ¦ ¦ ¦ ¦ ¦ 15924,7¦
¦çäîðîâüÿ ìàòåðè è ðåáåíêà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0910 ¦900 ¦7950300 ¦079 ¦ 14770,1¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0910 ¦902 ¦7950300 ¦079 ¦ 1154,6¦
¦ ¦îáðàçîâàíèÿ êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ïîëèòèêå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 5875,6¦
¦"Ðàçâèòèå îäàðåííûõ äåòåé â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦0709 ¦901 ¦7950400 ¦022 ¦ 998,8¦
¦ ¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0709 ¦902 ¦7950400 ¦022 ¦ 4876,8¦
¦ ¦îáðàçîâàíèÿ êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ïîëèòèêå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 9696,6¦
¦"Ñîçäàíèå óñëîâèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äîñóãà è çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è ìîëîäåæè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû è çàùèòû èõ ïðàâ â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0709 ¦900 ¦7950500 ¦022 ¦ 120 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦0709 ¦901 ¦7950500 ¦022 ¦ 108 ¦
¦ ¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0709 ¦902 ¦7950500 ¦022 ¦ 5562,9¦
¦ ¦îáðàçîâàíèÿ êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ïîëèòèêå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ôèçè÷åñêîé ¦0709 ¦910 ¦7950500 ¦022 ¦ 90 ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ïî äåëàì ¦0709 ¦916 ¦7950500 ¦022 ¦ 2007,4¦
¦ ¦ìîëîäåæè è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0302 ¦902 ¦2020000 ¦000 ¦ 1808,3¦
¦ ¦îáðàçîâàíèÿ êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ïîëèòèêå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòñêàÿ¦ ¦ ¦ ¦ ¦ ¦ 3389,6¦
¦øêîëà èñêóññòâ" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦0709 ¦901 ¦7950600 ¦022 ¦ 3389,6¦
¦ ¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 8297 ¦
¦"Ìîëîäåæü ãîðîäà Èðêóòñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ïî äåëàì ¦0707 ¦916 ¦7950700 ¦447 ¦ 7177 ¦
¦ ¦ìîëîäåæè è çàùèòå ïðà⦠¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ïî äåëàì ¦0707 ¦916 ¦7950700 ¦500 ¦ 1120 ¦
¦ ¦ìîëîäåæè è çàùèòå ïðà⦠¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 17455,4¦
¦"Êðóãëîãîäè÷íûé îòäûõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå è çàíÿòîñòü äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ã. Èðêóòñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0707 ¦900 ¦7950800 ¦447 ¦ 422,3¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0707 ¦902 ¦7950800 ¦447 ¦ 3605,5¦
¦ ¦îáðàçîâàíèÿ êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0707 ¦902 ¦7950800 ¦500 ¦ 1247,8¦
¦ ¦îáðàçîâàíèÿ êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ïîëèòèêå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ôèçè÷åñêîé ¦0707 ¦910 ¦7950800 ¦500 ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ïî äåëàì ¦0707 ¦916 ¦7950800 ¦447 ¦ 479,9¦
¦ ¦ìîëîäåæè è çàùèòå ïðà⦠¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ïî äåëàì ¦0707 ¦916 ¦7950800 ¦500 ¦ 11699,9¦
¦ ¦ìîëîäåæè è çàùèòå ïðà⦠¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Öåëåâàÿ ïðîãðàììà "Ãîðîäñêàÿ¦ ¦ ¦ ¦ ¦ ¦ 2954,8¦
¦áèáëèîòåêà" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦0801 ¦901 ¦7950900 ¦024 ¦ 2954,8¦
¦ ¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 4181,3¦
¦"Ñîõðàíåíèå, âîçðîæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå òðàäèöèîííîé íàðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ã. Èðêóòñêå íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦0801 ¦901 ¦7951000 ¦024 ¦ 4181,3¦
¦ ¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 9180,3¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ã. Èðêóòñêå" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ôèçè÷åñêîé ¦0908 ¦910 ¦7951100 ¦019 ¦ 4810 ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ôèçè÷åñêîé ¦0908 ¦910 ¦7951100 ¦079 ¦ 4370,3¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 33192,6¦
¦"Îáåñïå÷åíèå ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íà îáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ã. Èðêóòñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0709 ¦902 ¦7951200 ¦022 ¦ 10543 ¦
¦ ¦îáðàçîâàíèÿ êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ïîëèòèêå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦0801 ¦901 ¦7951200 ¦024 ¦ 126,8¦
¦ ¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0910 ¦900 ¦7951200 ¦079 ¦ 22522,8¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 404751 ¦
¦êàïèòàëüíîãî ðåìîíòà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦0709 ¦901 ¦7951300 ¦022 ¦ 2516,3¦
¦ ¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0709 ¦902 ¦7951300 ¦022 ¦ 299280,9¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦0801 ¦901 ¦7951300 ¦024 ¦ 3042,4¦
¦ ¦êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0910 ¦900 ¦7951300 ¦079 ¦ 99911,4¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 234 ¦
¦óëó÷øåíèÿ óñëîâèé è îõðàíû òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Èðêóòñêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ýêîíîìèêå ¦0114 ¦903 ¦7951700 ¦500 ¦ 234 ¦
¦ ¦è ôèíàíñàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 5968 ¦
¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ýêîíîìèêå ¦0412 ¦903 ¦7951800 ¦006 ¦ 3070,6¦
¦ ¦è ôèíàíñàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ýêîíîìèêå ¦0412 ¦903 ¦7951800 ¦500 ¦ 2897,4¦
¦ ¦è ôèíàíñàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 3219,2¦
¦"Ðàçâèòèå îáùåñòâåííûõ èíèöèàòè⦠¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Èðêóòñêå" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ïî ¦0114 ¦917 ¦7952000 ¦500 ¦ 3219,2¦
¦ ¦èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå, ñâÿçÿì ñî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 24272 ¦
¦"Èíôîðìàòèçàöèÿ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Äóìà ãîðîäà Èðêóòñêà ¦0114 ¦904 ¦7952100 ¦500 ¦ 211,3¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Àïïàðàò àäìèíèñòðàöèè ¦0114 ¦905 ¦7952100 ¦500 ¦ 23951,6¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîíòðîëüíî-ñ÷åòíàÿ ¦0114 ¦906 ¦7952100 ¦500 ¦ 109,1¦
¦ ¦ïàëàòà ãîðîäà Èðêóòñêঠ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Öåëåâàÿ ìóíèöèïàëüíàÿ ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ 30657,5¦
¦ïðîãðàììà "Ìîëîäûì ñåìüÿì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà - äîñòóïíîå æèëüå" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Àïïàðàò àäìèíèñòðàöèè ¦1003 ¦905 ¦7952200 ¦501 ¦ 30657,5¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 211647,5¦
¦"Îñíîâíûå íàïðàâëåíèÿ ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Èðêóòñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0408 ¦907 ¦7952400 ¦003 ¦ 187721,2¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0408 ¦907 ¦7952400 ¦006 ¦ 9900 ¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0408 ¦907 ¦7952400 ¦500 ¦ 14026,3¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 71966,9¦
¦"Ìåðîïðèÿòèÿ ïî íàðóæíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñâåùåíèþ ã. Èðêóòñêà íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7952500 ¦003 ¦ 58566,6¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7952500 ¦500 ¦ 13400,3¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ïëàí ìåðîïðèÿòèé íà 2008 ãîä ïî¦ ¦ ¦ ¦ ¦ ¦ 22498,8¦
¦ðåàëèçàöèè öåëåâîé ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììû îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ã. Èðêóòñêà íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0605 ¦907 ¦7952600 ¦443 ¦ 22498,8¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦1682656,1¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ïîäïðîãðàììà "Êîìïëåêñíîå¦ ¦ ¦ ¦ ¦ ¦ 75735,2¦
¦æèëèùíîå ñòðîèòåëüñòâî â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" Êîìïëåêñíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0501 ¦908 ¦7953301 ¦003 ¦ 24153,1¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Àïïàðàò àäìèíèñòðàöèè ¦1003 ¦905 ¦7953301 ¦501 ¦ 51582,1¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ 711009,6¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" Êîìïëåêñíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0114 ¦908 ¦7953302 ¦003 ¦ 43043,7¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0114 ¦908 ¦7953302 ¦500 ¦ 28212,9¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0502 ¦908 ¦7953302 ¦003 ¦ 624594,4¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0502 ¦908 ¦7953302 ¦500 ¦ 15158,6¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ 895911,3¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" Êîìïëåêñíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0701 ¦908 ¦7953303 ¦003 ¦ 100034,5¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0701 ¦908 ¦7953303 ¦500 ¦ 168251,7¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0702 ¦908 ¦7953303 ¦003 ¦ 150542,3¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0702 ¦908 ¦7953303 ¦500 ¦ 36354,4¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0801 ¦908 ¦7953303 ¦003 ¦ 148944,8¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0801 ¦908 ¦7953303 ¦500 ¦ 516,2¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0908 ¦908 ¦7953303 ¦003 ¦ 4228,6¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0910 ¦908 ¦7953303 ¦003 ¦ 120751,7¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0910 ¦908 ¦7953303 ¦500 ¦ 166287,1¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ïëàí ìåðîïðèÿòèé ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ 172104,9¦
¦öåëåâîé ïðîãðàììû "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãã." íà 2008 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0501 ¦908 ¦7953400 ¦003 ¦ 167571,3¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0501 ¦908 ¦7953400 ¦500 ¦ 4533,6¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 69301 ¦
¦"Ðåêîíñòðóêöèÿ, ìîäåðíèçàöèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå êðóïíîïàíåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ïåðâûõ ìàññîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåðèé â ã. Èðêóòñêå íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0501 ¦908 ¦7953500 ¦500 ¦ 69301 ¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ 6031 ¦
¦öåëåâàÿ ïðîãðàììà "Çàùèòঠ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà îò ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû, îáåñïå÷åíèå ïåðâè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ïîæàðíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ëþäåé íà âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ, ðàñïîëîæåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà, íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2008 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0309 ¦900 ¦7954000 ¦500 ¦ 994,6¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0309 ¦907 ¦7954000 ¦500 ¦ 3017,8¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ïî ¦0309 ¦918 ¦7954000 ¦500 ¦ 2018,6¦
¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ïëàí ìåðîïðèÿòèé ïî îêàçàíèþ¦ ¦ ¦ ¦ ¦ ¦ 118045,8¦
¦ñîöèàëüíîé ïîääåðæêè æèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîìîùè îáùåñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿì, ðåàëèçóþùèì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà ïðîåêòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûå íà äîñòèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííî çíà÷èìûõ (ïîëåçíûõ)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåé, íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦1003 ¦900 ¦7954101 ¦005 ¦ 37485 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦1003 ¦900 ¦7954102 ¦005 ¦ 77070,8¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦1003 ¦900 ¦7954103 ¦019 ¦ 3490 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ïëàí ìåðîïðèÿòèé ìåæäóíàðîäíîé¦ ¦ ¦ ¦ ¦ ¦ 5280,1¦
¦äåÿòåëüíîñòè îðãàíîâ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîðîäà Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ýêîíîìèêå ¦0114 ¦903 ¦7954200 ¦500 ¦ 5280,1¦
¦ ¦è ôèíàíñàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ïëàí ìåðîïðèÿòèé, ñïîñîáñòâóþùèõ¦ ¦ ¦ ¦ ¦ ¦ 3040,6¦
¦ðàçâèòèþ òóðèçìà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà, íà 2008 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦0910 ¦901 ¦7954300 ¦500 ¦ 269,8¦
¦ ¦êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ýêîíîìèêå ¦0910 ¦903 ¦7954300 ¦500 ¦ 2447,3¦
¦ ¦è ôèíàíñàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0910 ¦907 ¦7954300 ¦500 ¦ 323,5¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ïëàí ìåðîïðèÿòèé ïî óêðåïëåíèþ¦ ¦ ¦ ¦ ¦ ¦ 30633,5¦
¦ïðàâîïîðÿäêà â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Àïïàðàò àäìèíèñòðàöèè ¦0314 ¦905 ¦7954400 ¦500 ¦ 30633,5¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ïëàí ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ 18911,5¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ â ã. Èðêóòñêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦0412 ¦909 ¦7954500 ¦500 ¦ 18911,5¦
¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ïëàí ìåðîïðèÿòèé ðåìîíòঠ¦ ¦ ¦ ¦ ¦ 758855,7¦
¦óëè÷íî-äîðîæíîé ñåòè â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7954600 ¦500 ¦ 758855,7¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ïëàí ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ 278717,7¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0501 ¦907 ¦7954700 ¦500 ¦ 278717,7¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ïëàí ìåðîïðèÿòèé äëÿ ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ 18904,7¦
¦ýíåðãîðåñóðñîñáåðåæåíèÿ â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0501 ¦907 ¦7954800 ¦500 ¦ 18904,7¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ïëàí ìåðîïðèÿòèé ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ 90458,3¦
¦îçåëåíåííûõ òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà íà 2008 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7954900 ¦003 ¦ 90458,3¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ïëàí ìåðîïðèÿòèé íà 2008 ãîä ïî¦ ¦ ¦ ¦ ¦ ¦ 86567,7¦
¦áëàãîóñòðîéñòâó òåððèòîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíîé æèëîé çàñòðîéêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0502 ¦907 ¦7955000 ¦003 ¦ 20463,5¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955000 ¦003 ¦ 6921,5¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955000 ¦500 ¦ 59182,7¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ïëàí ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ 656775,9¦
¦ñòðîèòåëüñòâó è ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955200 ¦003 ¦ 656775,9¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Ïëàí ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ 3530,9¦
¦îñóùåñòâëåíèþ ïðåîáðàçîâàíèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîé ñôåðå ã. Èðêóòñêà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0505 ¦907 ¦7955300 ¦500 ¦ 3530,9¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------+---------+--------+-------+---------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ ¦4896056 ¦
L--------------------------------+----------------------+--------+---------+--------+-------+----------
Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 16 àïðåëÿ 2009 ãîäà
N 004-20-601038/9
ÎÒ×ÅÒ
ÏÎ ÐÀÑÕÎÄÀÌ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÈÍÂÅÑÒÈÖÈÉ Â ÎÁÚÅÊÒÛ
ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ
ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
-------T-------------------------------T-----------------------------------T----------¬
¦ N ¦ Ïåðå÷åíü îáúåêòîâ ¦ Êîäû áþäæåòíîé êëàññèôèêàöèè ¦Îò÷åò çà ¦
¦ ¦ ñòðîèòåëüñòâà +------T-------T-----------T--------+2008 ãîä ¦
¦ ¦ ¦Ðàçäåë¦Ïîä- ¦ Öåëåâàÿ ¦ Âèä ¦ ¦
¦ ¦ ¦ ¦ðàçäåë ¦ ñòàòüÿ ¦ðàñõîäî⦠¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ÁÞÄÆÅÒÍÛÅ ÈÍÂÅÑÒÈÖÈÈ ¦ 2217050,2¦
+------T-------------------------------T------T-------T-----------T--------+----------+
¦1. ¦Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 1216293,1¦
¦ ¦ñòðîèòåëüñòâà æèëüÿ, îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦â òîì ÷èñëå ïî îáúåêòàì: ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦1.1. ¦Ïîäïðîãðàììà "Êîìïëåêñíîå¦05 ¦01 ¦795 33 01 ¦003 ¦ 24153,1¦
¦ ¦æèëèùíîå ñòðîèòåëüñòâî â ã.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêå íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Æèëîé äîì ñïåöèàëèçèðîâàííîãî¦ ¦ ¦ ¦ ¦ 392,5¦
¦ ¦æèëîãî ôîíäà ïî óë. Òðóäîâàÿ ⦠¦ ¦ ¦ ¦ ¦
¦ ¦Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïåðåïëàíèðîâêà íåæèëîãî¦ ¦ ¦ ¦ ¦ 4842,2¦
¦ ¦ïîìåùåíèÿ ïî óë. Âîðîâñêîãî, 8¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä ìàíåâðåííûé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ðàçáîðêà íåæèëîé ÷àñòè äîìà ïî¦ ¦ ¦ ¦ ¦ 16105,6¦
¦ ¦áóëüâàðó Ðÿáèêîâà, 30 ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïåðñïåêòèâíîå ïðîåêòèðîâàíèå: ¦ ¦ ¦ ¦ ¦ 2812,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- ïðîåêò çàñòðîéêè 6 ì/𦠦 ¦ ¦ ¦ 1776,2¦
¦ ¦Íîâî-Ëåíèíî ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- æèëîé äîì ñïåöèàëèçèðîâàííîãî¦ ¦ ¦ ¦ ¦ 1036,6¦
¦ ¦æèëîãî ôîíäà, äîì äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîèìóùèõ ïî óë. Øåâöîâà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦1.2. ¦Ïîäïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ 667638,1¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ã.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêà íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦1.2.1.¦Ñòðîèòåëüñòâî è ðàçâèòèå¦05 ¦02 ¦795 33 02 ¦003 ¦ 551257,8¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦ÂÎÄÎÑÍÀÁÆÅÍÈÅ ¦ ¦ ¦ ¦ ¦ 274321,6¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ñòðîèòåëüñòâî âîäîïðîâîäà ïî¦ ¦ ¦ ¦ ¦ 28662,1¦
¦ ¦óë. Ñóðèêîâà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Çîíèðîâàíèå ñåòåé âîäîïðîâîäà ⦠¦ ¦ ¦ ¦ 22363,5¦
¦ ¦ì/ð Ñîëíå÷íûé. Íàðóæíûå ñåòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïóñêîíàëàäî÷íûå ðàáîòû ïî ÂÍѦ ¦ ¦ ¦ ¦ 99,0¦
¦ ¦ì/ð Ñîëíå÷íûé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Öåíòðàëüíûé âîäîâîä îò¦ ¦ ¦ ¦ ¦ 70502,3¦
¦ ¦ñîîðóæåíèÿ N 5 äî óë. Ëåíèíà ⦠¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðèîáðåòåíèå âîäîâîäà ÊÑÏÓ ¦ ¦ ¦ ¦ ¦ 5500,0¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âîäîâîä ïî óë. Áàéêàëüñêàÿ îò¦ ¦ ¦ ¦ ¦ 24002,9¦
¦ ¦ÀÇÑ äî ñòàíöèè ïåðåëèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðîâè â ã. Èðêóòñêå (2 ïóñêîâîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âîäîâîä îò âèàäóêà äî¦ ¦ ¦ ¦ ¦ 24611,0¦
¦ ¦ìèêðîðàéîíà Ñèíþøèíà Ãîðà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âîäîâîä îò ÂÍÑ "Íåñòåðîâà" äî¦ ¦ ¦ ¦ ¦ 43945,7¦
¦ ¦ðåçåðâóàðîâ ìèêðîðàéîíঠ¦ ¦ ¦ ¦ ¦
¦ ¦Òîïêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Öåíòðàëüíûé âîäîâîä îò¦ ¦ ¦ ¦ ¦ 5219,0¦
¦ ¦ñîîðóæåíèÿ N 5 (ïðàâûé áåðåã) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âîäîâîä (2 î÷åðåäü, 1 ýòàï) îò¦ ¦ ¦ ¦ ¦ 47527,0¦
¦ ¦ÊÏÊ-12 äî II âîäîïîäúåìঠ¦ ¦ ¦ ¦ ¦
¦ ¦(Èðêóòñê-2) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïåðñïåêòèâíîå ïðîåêòèðîâàíèå: ¦ ¦ ¦ ¦ ¦ 1889,1¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âîäîðàçáîð "Åðøè" ñ î÷èñòíûìè¦ ¦ ¦ ¦ ¦ 1889,1¦
¦ ¦ñîîðóæåíèÿìè è ðåêîíñòðóêöèåé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñîñíîé ñòàíöèè 2 ïîäúåìà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦ÂÎÄÎÎÒÂÅÄÅÍÈÅ ¦ ¦ ¦ ¦ ¦ 183823,2¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦ÊÍÑ-18À ñ òðóáîïðîâîäàìè ⦠¦ ¦ ¦ ¦ 161779,4¦
¦ ¦ì/ð Íîâî-Ëåíèíî ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âíåïëîùàäî÷íàÿ êàíàëèçàöèÿ Ä -¦ ¦ ¦ ¦ ¦ 6790,0¦
¦ ¦400 - 600 îò ì/ð Òîïêèíñêèé äî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâîáåðåæíûõ î÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïåðñïåêòèâíîå ïðîåêòèðîâàíèå: ¦ ¦ ¦ ¦ ¦ 15253,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ñàìîòå÷íûé êîëëåêòîð ïî¦ ¦ ¦ ¦ ¦ 7221,4¦
¦ ¦áóëüâàðó Ãàãàðèíà ê ÊÍÑ-11À,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÍÑ-11À ñ òðóáîïðîâîäàìè ïî óë.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñ.Ïåðîâñêîé - óë. Ïîäãîðíîé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ñàìîòå÷íûé êîëëåêòîð ïî óë.¦ ¦ ¦ ¦ ¦ 8032,4¦
¦ ¦Ïîëåíîâà äî ÊÍÑ-20À. Íàïîðíûé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóáîïðîâîä îò ÊÍÑ-20À äî ÊÎѦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâîãî áåðåãà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦ÒÅÏËÎÑÍÀÁÆÅÍÈÅ ¦ ¦ ¦ ¦ ¦ 93108,1¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ÊÑÏÓ, â ò.÷. ¦ ¦ ¦ ¦ ¦ 78370,4¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- 1 ýòàï - ðåêîíñòðóêöèÿ ÊÑÏÓ ¦ ¦ ¦ ¦ ¦ 19982,9¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- 2 ýòàï - ãîëîâíîé ó÷àñòîê¦ ¦ ¦ ¦ ¦ 58387,5¦
¦ ¦òåïëîâîé ñåòè Äó-500 îò ý/ê¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áûòîâàÿ", ïåðåìû÷êà òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè îò ý/ê "Áûòîâàÿ" äî ÊÑÏÓ,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåìû÷êà ïî óë. Áàóìàíà.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé è¦ ¦ ¦ ¦ ¦ 14737,7¦
¦ ¦êîòåëüíîé "Èðòûøñêàÿ" ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦ËÈÂÍÅÂÀß ÊÀÍÀËÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ 4,9¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïåðñïåêòèâíîå ïðîåêòèðîâàíèå: ¦ ¦ ¦ ¦ ¦ 4,9¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Êîëëåêòîð ëèâíåâîé êàíàëèçàöèè¦ ¦ ¦ ¦ ¦ 4,9¦
¦ ¦ïî óë. 30 Äèâèçèè ñ î÷èñòíûìè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèÿìè ãëóáîêîé î÷èñòêè ⦠¦ ¦ ¦ ¦ ¦
¦ ¦ì/ð Íèæíÿÿ Ëèñèõà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦1.2.2.¦Êîììóíàëüíîå ñòðîèòåëüñòâî â ã.¦05 ¦02 ¦795 33 02 ¦003 ¦ 73336,6¦
¦ ¦Èðêóòñêå â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âíåïëîùàäî÷íûå ñåòè âîäîïðîâîäঠ¦ ¦ ¦ ¦ 11465,8¦
¦ ¦â 7 ì/ð Íîâî-Ëåíèíî, 5 î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âîäîïðîâîä Ä-200 îò óë. ßìñêàÿ¦ ¦ ¦ ¦ ¦ 207,9¦
¦ ¦äî óë. Êðàñíîêàçà÷üÿ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Êàíàëèçàöèîííûé êîëëåêòîð Ä-600¦ ¦ ¦ ¦ ¦ 12502,6¦
¦ ¦â ì/ð Þáèëåéíûé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Íàðóæíûå ñåòè ýëåêòðîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ 2676,8¦
¦ ¦0,4 êÂ, 6 êÂ, âûíîñ ñåòè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîñíàáæåíèÿ 6 ê ê ãð.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æ.ä. ñ íåæèëûìè ïîìåùåíèÿìè è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäçåìíîé àâòîñòîÿíêîé â ì/𦠦 ¦ ¦ ¦ ¦
¦ ¦Þáèëåéíûé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âíåïëîùàäî÷íûå ñåòè¦ ¦ ¦ ¦ ¦ 8895,7¦
¦ ¦ýëåêòðîñíàáæåíèÿ ê ãðóïïå æ.ä.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óëèöàì Áîðîäèíà - Ñå÷åíîâà -¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áàãðàòèîíà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âíåïëîùàäî÷íûå ñåòè¦ ¦ ¦ ¦ ¦ 5497,0¦
¦ ¦ýëåêòðîñíàáæåíèÿ ê ãðóïïå æ.ä.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ïîëåíîâà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïåðåêëàäêà íàðóæíûõ ñåòåé¦ ¦ ¦ ¦ ¦ 3452,9¦
¦ ¦âîäîïðîâîäà ê ãð. æèë. äîìîâ ïî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëèöàì Áîðîäèíà - Ñå÷åíîâà -¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áàãðàòèîíà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ðàáîòû ïî âûíîñó êàíàëèçàöèè è¦ ¦ ¦ ¦ ¦ 8865,0¦
¦ ¦êàáåëåé óë. Ëåíèíà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Êîëëåêòîð äîæäåâîé êàíàëèçàöèè¦ ¦ ¦ ¦ ¦ 1131,2¦
¦ ¦ïî óë. ßìñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Çàìåíà ïðèáîðîâ ó÷åòঠ¦ ¦ ¦ ¦ 411,9¦
¦ ¦ýëåêòðîýíåðãèè ïî ñäàííûì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì 2007 ã. ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïåðñïåêòèâíîå ïðîåêòèðîâàíèå: ¦ ¦ ¦ ¦ ¦ 18229,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- ìàãèñòðàëüíûå ñåòè¦ ¦ ¦ ¦ ¦ 4197,5¦
¦ ¦âîäîïðîâîäà, êàíàëèçàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ ê ãðóïïå æ.ä. ïî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Áàððèêàä ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- ìàãèñòðàëüíûå ñåòè¦ ¦ ¦ ¦ ¦ 1860,8¦
¦ ¦ýëåêòðîñíàáæåíèÿ ê ãðóïïå æ.ä.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Áàððèêàä ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- âíåïëîùàäî÷íûå ñåòè¦ ¦ ¦ ¦ ¦ 627,1¦
¦ ¦ýëåêòðîñíàáæåíèÿ ê æ.ä. ïî óë.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Øåâöîâà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- áåðåãîóêðåïëåíèå ð. Àíãàðà ïî¦ ¦ ¦ ¦ ¦ 3851,0¦
¦ ¦áóëüâàðó Ãàãàðèíà â Êèðîâñêîì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- áëàãîóñòðîéñòâî è¦ ¦ ¦ ¦ ¦ 1450,8¦
¦ ¦áåðåãîóêðåïëåíèå íàáåðåæíîé ð.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àíãàðû îò ñòàðîãî Àíãàðñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîñòà äî ð. Óøàêîâêè ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- ìàãèñòðàëüíûå è¦ ¦ ¦ ¦ ¦ 3975,5¦
¦ ¦âíóòðèïëîùàäî÷íûå ñåòè 4 è 5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóñêîâîãî êîìïëåêñà 5 î÷åðåäè 7¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ì/ð Íîâî-Ëåíèíî ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- âíåïëîùàäî÷íûå ñåòè¦ ¦ ¦ ¦ ¦ 964,2¦
¦ ¦êàíàëèçàöèè ê ãð. æ.ä. â ì/𦠦 ¦ ¦ ¦ ¦
¦ ¦Þáèëåéíûé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- ïåðåêëàäêà âíåïëîùàäî÷íûõ¦ ¦ ¦ ¦ ¦ 262,8¦
¦ ¦ñåòåé êàíàëèçàöèè Ä-300 íঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ä-600 â ì/ð Óíèâåðñèòåòñêèé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- ðàçãðóçî÷íûé êàíàëèçàöèîííûé¦ ¦ ¦ ¦ ¦ 224,7¦
¦ ¦êîëëåêòîð N 11 ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- êàíàëèçàöèîííûé êîëëåêòî𦠦 ¦ ¦ ¦ 305,3¦
¦ ¦Ä-1200 îò ÊÍÑ-7 äî ÊÍÑ-23 â ì/𦠦 ¦ ¦ ¦ ¦
¦ ¦Þáèëåéíûé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- ìàãèñòðàëüíûå ñåòè¦ ¦ ¦ ¦ ¦ 224,5¦
¦ ¦ýëåêòðîñíàáæåíèÿ äëÿ ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ â ì/𦠦 ¦ ¦ ¦ ¦
¦ ¦Óíèâåðñèòåòñêèé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- àëëåÿ âåòåðàíîâ â êîìïëåêñå¦ ¦ ¦ ¦ ¦ 285,6¦
¦ ¦áëàãîóñòðîéñòâà ïàìÿòíèêঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàðøàëó Æóêîâó â Îêòÿáðüñêîì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦1.2.3.¦Ïðî÷åå ñòðîèòåëüñòâî â¦01 ¦14 ¦795 33 02 ¦003 ¦ 43043,7¦
¦ ¦ã. Èðêóòñêå â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Çäàíèå îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ 6473,7¦
¦ ¦ñàìîóïðàâëåíèÿ ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî óë.¦ ¦ ¦ ¦ ¦ 36115,8¦
¦ ¦Òåðåøêîâîé, 24 äëÿ ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ñâåðäëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïåðñïåêòèâíîå ïðîåêòèðîâàíèå: ¦ ¦ ¦ ¦ ¦ 454,2¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âõîäíàÿ ãðóïïà çäàíèÿ¦ ¦ ¦ ¦ ¦ 454,2¦
¦ ¦àäìèíèñòðàöèè ã. Èðêóòñêà ïî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ëåíèíà, 14 "Á" ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦1.3. ¦Ïîäïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ 524501,9¦
¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû ã.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêà íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦1.3.1.¦ÎÁÐÀÇÎÂÀÍÈÅ: ¦ ¦ ¦ ¦ ¦ 250576,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Îáùåîáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ¦07 ¦02 ¦795 33 03 ¦003 ¦ 150542,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Øêîëà N 23 ïî óë. Ñîâåòñêîé ⦠¦ ¦ ¦ ¦ 1933,7¦
¦ ¦Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ðåêîíñòðóêöèÿ è ðåñòàâðàöèÿ¦ ¦ ¦ ¦ ¦ 7616,4¦
¦ ¦øêîëû N 72 ñ ïðèñòðîåì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíîãî çàëà ïî óë. Ðàáî÷àÿ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ìîäóëü ñïîðòçàëà øêîëû N 11 ïî¦ ¦ ¦ ¦ ¦ 1,9¦
¦ ¦ïåð. Áîãäàíîâà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ìóçûêàëüíàÿ øêîëà ⦠¦ ¦ ¦ ¦ 133407,4¦
¦ ¦Ñâåðäëîâñêîì ðàéîíå ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦
¦ ¦â Àêàäåìãîðîäêå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïåðñïåêòèâíîå ïðîåêòèðîâàíèå: ¦ ¦ ¦ ¦ ¦ 7582,9¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- ýñêèçíûé ïðîåêò çàñòðîéêè¦ ¦ ¦ ¦ ¦ 847,4¦
¦ ¦æèëîãî ì/ð ïî óë. Ïîëåíîâà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- ðåêîíñòðóêöèÿ ëèöåÿ N 3 ïî¦ ¦ ¦ ¦ ¦ 3469,6¦
¦ ¦óë. Òèìèðÿçåâà, 14 ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- ÌÎÓ ÄÎÄ "Äåòñêàÿ¦ ¦ ¦ ¦ ¦ 2568,0¦
¦ ¦õóäîæåñòâåííàÿ øêîëà" è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áèáëèîòåêà" â 5 î÷åðåäè 7 ì/𦠦 ¦ ¦ ¦ ¦
¦ ¦Íîâî-Ëåíèíî (äîï. ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- øêîëà ïî óë. Áàãðàòèîíà ¦ ¦ ¦ ¦ ¦ 697,9¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Äîøêîëüíûå îáðàçîâàòåëüíûå¦07 ¦01 ¦795 33 03 ¦003 ¦ 100034,5¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ðåêîíñòðóêöèÿ äåòñàäà N 53 ⦠¦ ¦ ¦ ¦ 505,7¦
¦ ¦Ñâåðäëîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Äåòñêèé ñàä â Ëåíèíñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ 77241,3¦
¦ ¦ïî óë. Äíåïðîâñêàÿ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îâîùåõðàíèëèùå. Âíåøíèå ñåòè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãîñíàáæåíèÿ, êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Äåòñêèé ñàä â 5 î÷åðåäè¦ ¦ ¦ ¦ ¦ 772,4¦
¦ ¦ñòðîèòåëüñòâà 7 ì/ð Íîâî-Ëåíèíî¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Äåòñêèé ñàä ïî óë. Ãîðüêîãî ⦠¦ ¦ ¦ ¦ 2397,5¦
¦ ¦Ïðàâîáåðåæíîì îêðóãå.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âíåïëîùàäî÷íûå ñåòè ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïåðñïåêòèâíîå ïðîåêòèðîâàíèå: ¦ ¦ ¦ ¦ ¦ 19117,6¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- äåòñêèé ñàä ïî óë. Øåâöîâà ⦠¦ ¦ ¦ ¦ 4199,5¦
¦ ¦Ïðàâîáåðåæíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- ÌÄÎÓ "Äåòñêèé ñàä N 95" ïî¦ ¦ ¦ ¦ ¦ 2130,1¦
¦ ¦óë. Ìè÷óðèíà, 8 â Ëåíèíñêîì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- äåòñêèé ñàä ïî óë.¦ ¦ ¦ ¦ ¦ 4676,2¦
¦ ¦Áàéêàëüñêàÿ â Îêòÿáðüñêîì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- ðåêîíñòðóêöèÿ è ïðèñòðîé ÌÄÎÓ¦ ¦ ¦ ¦ ¦ 4729,2¦
¦ ¦"Äåòñêèé ñàä N 40" ïî óë.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìóëåâñêîãî, 6 â Îêòÿáðüñêîì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- äåòñêèé ñàä ïî óë. Ïèñàðåâà ⦠¦ ¦ ¦ ¦ 482,9¦
¦ ¦Ïðàâîáåðåæíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- äåòñêèé ñàä ïî ïåð. Áîãäàíîâঠ¦ ¦ ¦ ¦ 331,2¦
¦ ¦â Ïðàâîáåðåæíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðèñòðîé ê ÄÎÓ N 63 ïî óë.¦ ¦ ¦ ¦ ¦ 1140,5¦
¦ ¦Ëîïàòèíà, 47 ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- ðåêîíñòðóêöèÿ äåòñêîãî ñàäঠ¦ ¦ ¦ ¦ 1428,0¦
¦ ¦ïî óë. Öèìëÿíñêàÿ, 8 ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦1.3.2.¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ: ¦ ¦ ¦ ¦ ¦ 124980,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Çäðàâîîõðàíåíèå ¦09 ¦10 ¦795 33 03 ¦003 ¦ 120751,7¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Êîìïëåêñ ãîðîäñêîé¦ ¦ ¦ ¦ ¦ 49883,9¦
¦ ¦Èâàíî-Ìàòðåíèíñêîé ÄÊÁ ã.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêà. Îïåðàöèîííûé áëîê ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðèñòðîé ïîëèêëèíèêè ÌÓÇ "ÌÑצ ¦ ¦ ¦ ¦ 23280,5¦
¦ ¦ÈÀÏÎ" ã. Èðêóòñêà ïî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Íîâàòîðîâ, 5 ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïåðñïåêòèâíîå ïðîåêòèðîâàíèå: ¦ ¦ ¦ ¦ ¦ 47587,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- ðåêîíñòðóêöèÿ ñóùåñòâóþùåãî¦ ¦ ¦ ¦ ¦ 2,3¦
¦ ¦çäàíèÿ è ïðèñòðîé ê ïîëèêëèíèêå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÇ "Êëèíè÷åñêàÿ áîëüíèöà N 1"¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Âîëæñêàÿ, 1 ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- êîìïëåêñ ãîðîäñêîé¦ ¦ ¦ ¦ ¦ 2,3¦
¦ ¦Èâàíî-Ìàòðåíèíñêîé ÄÊÁ ã.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêà. Õèðóðãè÷åñêèé áëîê¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 2 ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- ïðèñòðîé ê ðîäèëüíîìó äîìó è¦ ¦ ¦ ¦ ¦ 38959,8¦
¦ ¦ðåêîíñòðóêöèÿ ñóùåñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèÿ ÌÓÇ "Ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèíàòàëüíûé öåíòð" ïî óë.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñóðèêîâà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- ïîäñòàíöèÿ ñêîðîé ïîìîùè ñ¦ ¦ ¦ ¦ ¦ 5576,2¦
¦ ¦êîëè÷åñòâîì âûåçäîâ 50¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òûñ./ãîä, òðàâìàòîëîãè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêò íà 210 òûñ. ÷åë./ãîä íঠ¦ ¦ ¦ ¦ ¦
¦ ¦áóëüâàðå Ðÿáèêîâà Ñâåðäëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- ñòàíöèÿ ñêîðîé ïîìîùè ïî óë.¦ ¦ ¦ ¦ ¦ 3046,7¦
¦ ¦Àêàäåìè÷åñêàÿ â Ñâåðäëîâñêîì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09 ¦08 ¦795 33 03 ¦003 ¦ 4228,6¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïåðñïåêòèâíîå ïðîåêòèðîâàíèå: ¦ ¦ ¦ ¦ ¦ 4228,6¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ìîäóëüíûé áàññåéí íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ 1895,2¦
¦ ¦ÌÎÓ ÄÎÄ "Äâîðåö ñïîðòà "Þíîñòü"¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïåð. Êîîïåðàòèâíûé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâîáåðåæíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦- êðûòûé áàññåéí â æèëîì¦ ¦ ¦ ¦ ¦ 2333,4¦
¦ ¦ìèêðîðàéîíå ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦1.3.3.¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ ¦ ¦ ¦ ¦ 148944,8¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Êóëüòóðà ¦08 ¦01 ¦795 33 03 ¦003 ¦ 148944,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ðåñòàâðàöèÿ è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ 16652,1¦
¦ ¦ïàìÿòíèêîâ èñòîðèè è êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà "Äåêàáðèñòû ⦠¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêå" ïî óë. Ä.Ñîáûòèé è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ô.Ýíãåëüñà (Äîì Ïîëêàíîâà,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîì 77 ïî óë. Ä.Ñîáûòèé) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ðåñòàâðàöèÿ è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ 121852,4¦
¦ ¦çäàíèÿ ïàìÿòíèêà èñòîðèè è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ÌÓÊ "Ìóçåé èñòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêà" ïî óë.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ô.-Êàìåíåöêîãî, 16, ëèò. À ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ðåêîíñòðóêöèÿ äîìà ðåìåñåë ïî¦ ¦ ¦ ¦ ¦ 3209,0¦
¦ ¦óë. Ô.-Êàìåíåöêîãî, 16 "Á" ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðèñòðîé ê òåàòðó íàðîäíîé¦ ¦ ¦ ¦ ¦ 3383,1¦
¦ ¦äðàìû ïî óë. Ìóõèíîé, 13 "À" ⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ñâåðäëîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Áëàãîóñòðîéñòâî ñêâåðà ó¦ ¦ ¦ ¦ ¦ 3025,0¦
¦ ¦Çíàìåíñêîãî ìîíàñòûðÿ ⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâîáåðåæíîì îêðóãå ã.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïåðñïåêòèâíîå ïðîåêòèðîâàíèå: ¦ ¦ ¦ ¦ ¦ 823,2¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Çäàíèå õîðåîãðàôè÷åñêîãî¦ ¦ ¦ ¦ ¦ 823,2¦
¦ ¦òåàòðà-øêîëû "Ñîëíûøêî" ⦠¦ ¦ ¦ ¦ ¦
¦ ¦Îêòÿáðüñêîì ðàéîíå íঠ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñå÷åíèè óëèö Áàéêàëüñêàÿ -¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ïóíêòîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
------------------------------------------------------------------
+------+-------------------------------+------+-------+-----------+--------+----------+
¦2. ¦Ïëàí ìåðîïðèÿòèé ïî¦05 ¦03 ¦795 52 00 ¦003 ¦ 656775,9¦
¦ ¦ñòðîèòåëüñòâó è ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè â ã.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêå íà 2008 ã. ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦3.1. ¦Ïåðå÷åíü óëèö, äîðîã è¦ ¦ ¦ ¦ ¦ 656775,9¦
¦ ¦òðàíñïîðòíûõ ðàçâÿçîê ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ðàñøèðåíèå óë. Ëåíèíà íঠ¦ ¦ ¦ ¦ 17337,7¦
¦ ¦ó÷àñòêå îò óë. Ê.Ìàðêñà äî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíòàíà íà ïëîùàäè ÄÑ "Òðóä" ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ðåêîíñòðóêöèÿ óëèöû Ðîçû¦ ¦ ¦ ¦ ¦ 15445,0¦
¦ ¦Ëþêñåìáóðã ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ðåêîíñòðóêöèÿ óëèöû Áàéêàëüñêàÿ¦ ¦ ¦ ¦ ¦ 180859,9¦
¦ ¦íà ó÷àñòêå îò óë. Âîëæñêàÿ äî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëüöåâîé òðàíñïîðòíîé ðàçâÿçêè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îò êîëüöåâîé òðàíñïîðòíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâÿçêè äî âûåçäà èç ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ñòðîèòåëüñòâî ïîäçåìíûõ¦ ¦ ¦ ¦ ¦ 110743,9¦
¦ ¦ïåøåõîäíûõ ïåðåõîäîâ ïî óë.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áàéêàëüñêàÿ: îò óë. Âîëæñêàÿ äî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñò. "Ëèñèõà" ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ðåêîíñòðóêöèÿ óëèöû Äåïóòàòñêàÿ¦ ¦ ¦ ¦ ¦ 76601,2¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ðåêîíñòðóêöèÿ óëèöû Ñåäîâঠ¦ ¦ ¦ ¦ 14997,3¦
¦ ¦(áîëüøîå òðàíñïîðòíîå êîëüöî) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ðåêîíñòðóêöèÿ óëèöû Ëåðìîíòîâঠ¦ ¦ ¦ ¦ 175195,2¦
¦ ¦(îò óë. Æóêîâñêîãî äî óë.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êóð÷àòîâà) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ðåêîíñòðóêöèÿ óëèöû Ëåðìîíòîâঠ¦ ¦ ¦ ¦ 52182,8¦
¦ ¦(ïîäçåìíûé ïåøåõîäíûé ïåðåõîä ⦠¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå îñòàíîâêè ïàññàæèðñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà "Ïîæàðíîå ó÷èëèùå") ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ðåêîíñòðóêöèÿ óëèöû Ëåðìîíòîâঠ¦ ¦ ¦ ¦ 8296,9¦
¦ ¦(ñòðîèòåëüñòâî âîäîâîäà îò óë.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Æóêîâñêîãî äî óë. Êóð÷àòîâà) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ñòðîèòåëüñòâî ïîäçåìíûõ¦ ¦ ¦ ¦ ¦ 5116,0¦
¦ ¦ïåøåõîäíûõ ïåðåõîäîâ ïî óë.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåðãååâà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦3. ¦Ïëàí ìåðîïðèÿòèé ïî ðåàëèçàöèè¦05 ¦01 ¦795 34 00 ¦003 ¦ 167571,3¦
¦ ¦öåëåâîé ïðîãðàììû "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà â ã. Èðêóòñêå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2010 ãã." íà 2008 ã. ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ñòðîèòåëüñòâî è ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ 167571,3¦
¦ ¦æèëüÿ äëÿ ãðàæäàí, ïåðåñåëÿåìûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç æèëèùíîãî ôîíäà, íå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòâå÷àþùåãî ñàíèòàðíûì,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèì è ïðîòèâîïîæàðíûì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîðìàì, à òàêæå âûïëàòঠ¦ ¦ ¦ ¦ ¦
¦ ¦âûêóïíîé öåíû ñîáñòâåííèêàì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦4. ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦05 ¦03 ¦795 25 00 ¦003 ¦ 58566,6¦
¦ ¦"Ìåðîïðèÿòèÿ ïî íàðóæíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñâåùåíèþ ã. Èðêóòñêà íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ôðèäðèõà Ýíãåëüñà ¦ ¦ ¦ ¦ ¦ 691,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Øåâöîâà ¦ ¦ ¦ ¦ ¦ 237,4¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Áóëüâàð Ãàãàðèíà ¦ ¦ ¦ ¦ ¦ 2991 ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Äçåðæèíñêîãî ¦ ¦ ¦ ¦ ¦ 2005,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Óòêèíà ¦ ¦ ¦ ¦ ¦ 491,7¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ñêâåð ïåðåä îáëàñòíîé¦ ¦ ¦ ¦ ¦ 900 ¦
¦ ¦àäìèíèñòðàöèåé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Áàððèêàä ¦ ¦ ¦ ¦ ¦ 319,5¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ëûçèíà ¦ ¦ ¦ ¦ ¦ 493,9¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ê.Ëèáêíåõòà ¦ ¦ ¦ ¦ ¦ 627,9¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ïåòðîâà ¦ ¦ ¦ ¦ ¦ 265,4¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. ×êàëîâà ¦ ¦ ¦ ¦ ¦ 840,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Êèåâñêàÿ ¦ ¦ ¦ ¦ ¦ 666,6¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ñóõý-Áàòîðà ¦ ¦ ¦ ¦ ¦ 643 ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âíóòðèäâîðîâîå îñâåùåíèå¦ ¦ ¦ ¦ ¦ 3733,8¦
¦ ¦Ïðàâîáåðåæíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ 1500 ¦
¦ ¦èëëþìèíàöèè Ïðàâîáåðåæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ð.Ëþêñåìáóðã ¦ ¦ ¦ ¦ ¦ 450 ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ìîñêîâñêèé òðàêò (âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ 11930 ¦
¦ ¦îáúåçäíóþ äîðîãó) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïåð. 8-é Ñîâåòñêèé ¦ ¦ ¦ ¦ ¦ 282 ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïåð. 12-é Ñîâåòñêèé ¦ ¦ ¦ ¦ ¦ 359,4¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïîñ. Áàòàðåéíûé ¦ ¦ ¦ ¦ ¦ 859,7¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Îáúåçäíàÿ ¦ ¦ ¦ ¦ ¦ 768,6¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. 2-ÿ Êèðîâñêàÿ ¦ ¦ ¦ ¦ ¦ 322 ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. 4-ÿ Êèðîâñêàÿ ¦ ¦ ¦ ¦ ¦ 503,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. 5-ÿ Êèðîâñêàÿ ¦ ¦ ¦ ¦ ¦ 524 ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Íàáåðåæíàÿ ¦ ¦ ¦ ¦ ¦ 397,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Îáðàçöîâà ¦ ¦ ¦ ¦ ¦ 354,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ïîëÿðíàÿ ¦ ¦ ¦ ¦ ¦ 561,4¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âíóòðèäâîðîâîå îñâåùåíèå¦ ¦ ¦ ¦ ¦ 3911,2¦
¦ ¦Ëåíèíñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ 1500 ¦
¦ ¦èëëþìèíàöèè Ëåíèíñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïàðê 300-ëåòèÿ ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ 1540,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Êîììóíèñòè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ 1001,7¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Áóëüâàð Ãàãàðèíà ¦ ¦ ¦ ¦ ¦ 281,2¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Äîðîæíàÿ ¦ ¦ ¦ ¦ ¦ 527,9¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âíóòðèäâîðîâîå îñâåùåíèå¦ ¦ ¦ ¦ ¦ 4355,2¦
¦ ¦Îêòÿáðüñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ 1500 ¦
¦ ¦èëëþìèíàöèè Îêòÿáðüñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. ×åðíûøåâñêîãî ¦ ¦ ¦ ¦ ¦ 163,7¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. ×åëíîêîâà ¦ ¦ ¦ ¦ ¦ 549,9¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ïåðåäîâàÿ ¦ ¦ ¦ ¦ ¦ 277,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ëåâûé áåðåã Êàè ¦ ¦ ¦ ¦ ¦ 976,2¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ìóõèíîé ¦ ¦ ¦ ¦ ¦ 724,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Àðãóíîâà ¦ ¦ ¦ ¦ ¦ 453 ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ìàéñêàÿ ¦ ¦ ¦ ¦ ¦ 397,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. 4 Æåëåçíîäîðîæíàÿ ¦ ¦ ¦ ¦ ¦ 523,1¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Øìèäòà ¦ ¦ ¦ ¦ ¦ 923,6¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âíóòðèäâîðîâîå îñâåùåíèå¦ ¦ ¦ ¦ ¦ 3739,1¦
¦ ¦Ñâåðäëîâñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ 1500 ¦
¦ ¦èëëþìèíàöèè Ñâåðäëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦5. ¦Ïëàí ìåðîïðèÿòèé íà 2008 ãîä ïî¦05 ¦00 ¦7955000 ¦003 ¦ 27385 ¦
¦ ¦áëàãîóñòðîéñòâó òåððèòîðèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíîé æèëîé çàñòðîéêè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦5.1. ¦Ñòðîèòåëüñòâî âîäîâîäîâ ñ¦05 ¦02 ¦7955000 ¦003 ¦ 17668,5¦
¦ ¦óñòàíîâêîé âîäîðàçáîðíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëîíîê ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âîäîâîä ñ âîäîðàçáîðíûìè¦ ¦ ¦ ¦ ¦ 3511,4¦
¦ ¦êîëîíêàìè, áåðåã ð. Àíãàðà ñ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîëüöîâêîé óë. Ìîñêîâñêàÿ -¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êåìåðîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âîäîâîä ñ âîäîðàçáîðíûìè¦ ¦ ¦ ¦ ¦ 8110,4¦
¦ ¦êîëîíêàìè ïî óë. Íîâîãîäíÿÿ ñ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîëüöîâêîé íà óë. Ñåâåðíàÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êàðáûøåâà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âîäîâîä ñ âîäîðàçáîðíûìè¦ ¦ ¦ ¦ ¦ 4080,4¦
¦ ¦êîëîíêàìè ïî óë. Ïåðâîìàéñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò óë. ×àïàåâà ïî óë. Äåæíåâঠ¦ ¦ ¦ ¦ ¦
¦ ¦äî óë. Øåâöîâà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû¦ ¦ ¦ ¦ ¦ 1966,3¦
¦ ¦íà ñòðîèòåëüñòâî âîäîâîäîâ, ⦠¦ ¦ ¦ ¦ ¦
¦ ¦ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âîäîâîä ñ âîäîðàçáîðíûìè¦ ¦ ¦ ¦ ¦ 361,8¦
¦ ¦êîëîíêàìè óë. Äðóæáû - óë.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîí÷àðîâà - óë. Öåëèííàÿ - óë.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áåëîáîðîäîâà - óë. Êàëèíèíà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âîäîâîä ñ âîäîðàçáîðíûìè¦ ¦ ¦ ¦ ¦ 129,2¦
¦ ¦êîëîíêàìè ïî ïåð. Ñíåæíûé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âîäîâîä ñ âîäîðàçáîðíûìè¦ ¦ ¦ ¦ ¦ 1091,7¦
¦ ¦êîëîíêàìè íà êîëüöåâîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîïðîâîä óë. Íàïîëüíàÿ, óë.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàðàôàíîâñêàÿ, óë. Ïàðíèêîâàÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ìàëüòèíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Âîäîâîä ñ âîäîðàçáîðíûìè¦ ¦ ¦ ¦ ¦ 383,6¦
¦ ¦êîëîíêàìè ïîñ. Ëåñíîé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦5.2. ¦Ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî¦05 ¦03 ¦7955000 ¦003 ¦ 6921,5¦
¦ ¦îáúåêòîâ íàðóæíîãî îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Êèðïè÷íàÿ ¦ ¦ ¦ ¦ ¦ 103,9¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ä.Äîíñêîãî ¦ ¦ ¦ ¦ ¦ 545,7¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Íåñòåðîâà ¦ ¦ ¦ ¦ ¦ 504,5¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Áðàòñêàÿ ¦ ¦ ¦ ¦ ¦ 234,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Äåêàáðèñòîâ ¦ ¦ ¦ ¦ ¦ 340,4¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Äåòñêàÿ ¦ ¦ ¦ ¦ ¦ 254,1¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Óðàëüñêàÿ ¦ ¦ ¦ ¦ ¦ 294,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ïîìÿëîâñêîãî ¦ ¦ ¦ ¦ ¦ 233,7¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ìîë÷àíîâà-Ñèáèðñêîãî ¦ ¦ ¦ ¦ ¦ 264,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Åëàíñêàÿ ¦ ¦ ¦ ¦ ¦ 182 ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ðîäíèêîâàÿ ¦ ¦ ¦ ¦ ¦ 120,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Êàñüÿíîâà ¦ ¦ ¦ ¦ ¦ 277,2¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Êðàñíûõ Ìàäüÿð (îò óë.¦ ¦ ¦ ¦ ¦ 342 ¦
¦ ¦Êîììóíèñòè÷åñêîé äî óë. 25¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îêòÿáðÿ) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Òðèëèññåðà (îò óë.¦ ¦ ¦ ¦ ¦ 267,9¦
¦ ¦Êîììóíèñòè÷åñêîé äî óë. 25¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îêòÿáðÿ) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ïðîâèàíòñêàÿ (îò óë.¦ ¦ ¦ ¦ ¦ 215,9¦
¦ ¦Êîììóíèñòè÷åñêîé äî óë. 25¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îêòÿáðÿ) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Êðàñíîêàçà÷üÿ, 101à/1 -¦ ¦ ¦ ¦ ¦ 98,3¦
¦ ¦101à/8 ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Áðóñíè÷íàÿ ¦ ¦ ¦ ¦ ¦ 491,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. 3-ÿ Êèðîâñêàÿ ¦ ¦ ¦ ¦ ¦ 369,6¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ë.×àéêèíîé ¦ ¦ ¦ ¦ ¦ 355,1¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦1-ÿ Ëèíèÿ ¦ ¦ ¦ ¦ ¦ 184,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦2-ÿ Ëèíèÿ ¦ ¦ ¦ ¦ ¦ 23,1¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. ßðîñëàâñêîãî, 1 - 132 ¦ ¦ ¦ ¦ ¦ 340,2¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ùåðáàêîâà, 1 - 68 ¦ ¦ ¦ ¦ ¦ 358,7¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïåð. 1 Ëîêîìîòèâíûé ¦ ¦ ¦ ¦ ¦ 139 ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Âëàäèìèðñêîãî, 75 - 181 ¦ ¦ ¦ ¦ ¦ 379,9¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦5.3 ¦Óñòàíîâêà êîíòåéíåðíûõ ïëîùàäîê¦05 ¦02 ¦7955000 ¦003 ¦ 2795,0¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Êèðïè÷íàÿ ¦ ¦ ¦ ¦ ¦ 64,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ä.Äîíñêîãî ¦ ¦ ¦ ¦ ¦ 64,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ñåâåðíàÿ ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. À.Ïàâëîâà ¦ ¦ ¦ ¦ ¦ 64,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ìåäâåäåâà ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Åëàíñêàÿ, 4, 25 ¦ ¦ ¦ ¦ ¦ 64,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Áàðãóçèíñêàÿ ¦ ¦ ¦ ¦ ¦ 64,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Áåñòóæåâà ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Áðàòñêàÿ ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Äåêàáðèñòîâ ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Äåòñêàÿ ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ñàðàôàíîâñêàÿ ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ùàïîâà ¦ ¦ ¦ ¦ ¦ 64,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ôðóíçå ¦ ¦ ¦ ¦ ¦ 37,9¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ã.Óñïåíñêîãî ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ðîäíèêîâàÿ ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïîìÿëîâñêîãî ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Äðóæáû ¦ ¦ ¦ ¦ ¦ 64,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Íîâãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ 64,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ìîöàðòà ¦ ¦ ¦ ¦ ¦ 64,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ìîë÷àíîâà-Ñèáèðñêîãî ¦ ¦ ¦ ¦ ¦ 64,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ñîñíîâàÿ ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Îìñêàÿ ¦ ¦ ¦ ¦ ¦ 64,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ñìîëåíñêàÿ ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Îðëîâñêàÿ ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Íîâîêóçüìèõèíñêàÿ ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ýíåðãåòèêîâ ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Êàñüÿíîâà ¦ ¦ ¦ ¦ ¦ 64,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Áåëèíñêîãî ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Æóêîâñêîãî ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦×åðíûøåâñêîãî ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ãåðöåíà ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Çâåçäèíñêàÿ ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ãðèáîåäîâà ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ïèñêóíîâà, 130 - 138â ¦ ¦ ¦ ¦ ¦ 64,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïîëÿðíàÿ, 3 - 203 ¦ ¦ ¦ ¦ ¦ 55,8¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. 5-ÿ Êèðîâñêàÿ ¦ ¦ ¦ ¦ ¦ 55,7¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Êîðøóíîâñêàÿ ¦ ¦ ¦ ¦ ¦ 37,9¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦2-ÿ Ëèíèÿ ¦ ¦ ¦ ¦ ¦ 64,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ñòðîèòåëåé ¦ ¦ ¦ ¦ ¦ 64,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïåð. 8-é Ñîâåòñêèé, 9à - 38 ¦ ¦ ¦ ¦ ¦ 55,7¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïåð. 11-é Ñîâåòñêèé, 6 - 24 ¦ ¦ ¦ ¦ ¦ 55,7¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Êðàñíûé Ïóòü ¦ ¦ ¦ ¦ ¦ 64,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Õàéòèíñêàÿ ¦ ¦ ¦ ¦ ¦ 55,7¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Ç.Êîñìîäåìüÿíñêîé ¦ ¦ ¦ ¦ ¦ 64,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Êóðãàíñêàÿ ¦ ¦ ¦ ¦ ¦ 64,3¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Óë. Òðàêòîâàÿ ¦ ¦ ¦ ¦ ¦ 55,7¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïåð. Ìîòîðíûé ¦ ¦ ¦ ¦ ¦ 55,7¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦6. ¦Ïëàí ìåðîïðèÿòèé ðàçâèòèÿ¦05 ¦03 ¦795 49 00 ¦003 ¦ 90458,3¦
¦ ¦îçåëåíåííûõ òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêà íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ¦ ¦ ¦ ¦ ¦ 137,1¦
¦ ¦(Ñîçäàíèå ñêâåðà ïî óë.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòàíèñëàâñêîãî ó äîìà N 1 - 5) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ¦ ¦ ¦ ¦ ¦ 67,6¦
¦ ¦(Ñîçäàíèå ñêâåðà íà ïåðåñå÷åíèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1 Ñîâåòñêîé è Êðàñíîÿðñêîé) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ¦ ¦ ¦ ¦ ¦ 158 ¦
¦ ¦(Ñîçäàíèå ñêâåðà ó äîìà N 188¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. 1 Ñîâåòñêàÿ) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ñîçäàíèå ñêâåðà ïî óë. Ëåíèíà,¦ ¦ ¦ ¦ ¦ 2677,9¦
¦ ¦20 ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ¦ ¦ ¦ ¦ ¦ 67,3¦
¦ ¦(Ñîçäàíèå ñêâåðà ïî óë. Ëåíèíà,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦20) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ¦ ¦ ¦ ¦ ¦ 68,7¦
¦ ¦(Ñîçäàíèå ñêâåðà ïî óë.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðèëèññåðà ó äîìà N 105) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ¦ ¦ ¦ ¦ ¦ 72,7¦
¦ ¦(Ñîçäàíèå ñêâåðà ïî óë.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðèëèññåðà ó äîìà N 107) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ¦ ¦ ¦ ¦ ¦ 172,9¦
¦ ¦(Ñîçäàíèå ñêâåðà ìåæäó ÌÄÎÓ N¦ ¦ ¦ ¦ ¦ ¦
¦ ¦75 è ÌÄÎÓ N 30) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ¦ ¦ ¦ ¦ ¦ 258,4¦
¦ ¦(Ñîçäàíèå ñêâåðà â 7¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíå Íîâî-Ëåíèíî ⦠¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ÌÎÓ "Øêîëà N 40" è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìà-èíòåðíàòà ïðåñòàðåëûõ è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ñêâåð íà óãëó óëèö Ëåíèíà è¦ ¦ ¦ ¦ ¦ 14579,4¦
¦ ¦Ê.Ìàðêñà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦ÖÏÊèÎ ¦ ¦ ¦ ¦ ¦ 49982,2¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ñêâåð íà óãëó óëèö Ê.Ìàðêñà è¦ ¦ ¦ ¦ ¦ 2257,3¦
¦ ¦Ïðîëåòàðñêîé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ¦ ¦ ¦ ¦ ¦ 66,9¦
¦ ¦(Ñêâåð íà óãëó óëèö Ê.Ìàðêñà è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðîëåòàðñêîé) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Áëàãîóñòðîéñòâî ñêâåðà ó¦ ¦ ¦ ¦ ¦ 8974,6¦
¦ ¦ïàìÿòíèêà Êóéáûøåâó Â.Â. ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ¦ ¦ ¦ ¦ ¦ 246,3¦
¦ ¦(Ñêâåð ó Äîìà õóäîæíèêîâ ïî óë.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ê.Ìàðêñà è óë. Äåêàáðüñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîáûòèé) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ¦ ¦ ¦ ¦ ¦ 109,9¦
¦ ¦(Ñêâåð íà îñòàíîâêå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Èïïîäðîìíàÿ" ïî óë. 1-ÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêàÿ (îêîëî äîìà N 178)) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ñêâåð íà óãëó óëèö Ëåíèíà è¦ ¦ ¦ ¦ ¦ 7441,4¦
¦ ¦Ãîðüêîãî ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ¦ ¦ ¦ ¦ ¦ 215,6¦
¦ ¦(Ñêâåð íà óãëó óëèö Ãîðüêîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòåïàíà Ðàçèíà) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ¦ ¦ ¦ ¦ ¦ 158,8¦
¦ ¦(Ñêâåð íà óãëó óëèö Ãîðüêîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñóõý-Áàòîðà) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ¦ ¦ ¦ ¦ ¦ 159,6¦
¦ ¦(Ñêâåð Âîëêîíñêîãî) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ¦ ¦ ¦ ¦ ¦ 229,4¦
¦ ¦(Ñîçäàíèå îçåëåíåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ó äåòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêè ïî óë.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àêàäåìè÷åñêàÿ, 62) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ñêâåðà íঠ¦ ¦ ¦ ¦ 1957,2¦
¦ ¦ïåðåñå÷åíèè óë. Ñåäîâà è óë.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+------+-------+-----------+--------+----------+
¦ ¦Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ¦ ¦ ¦ ¦ ¦ 399,1¦
¦ ¦(Ñêâåð ïî ïåðåóëêó Êîñìè÷åñêèé)¦ ¦ ¦ ¦ ¦ ¦
L------+-------------------------------+------+-------+-----------+--------+-----------
Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 16 àïðåëÿ 2009 ãîäà
N 004-20-601038/9
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÀ
ÈÐÊÓÒÑÊÀ Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2008 ÃÎÄ
-------------------------T----------------------T-------------T-------------¬
¦ Öåëè ãàðàíòèðîâàíèÿ ¦ Êàòåãîðèÿ ïðèíöèïàëà ¦Ïðåäîñòàâëåíî¦ Ôàêòè÷åñêè ¦
¦ ¦ ¦ìóíèöèïàëüíûõ¦ íàïðàâëåíî ¦
¦ ¦ ¦ ãàðàíòèé, ¦ áþäæåòíûõ ¦
¦ ¦ ¦ òûñ. ðóá. ¦ ñðåäñòâ íà ¦
¦ ¦ ¦ ¦ èñïîëíåíèå ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ¦
¦ ¦ ¦ ¦ ãàðàíòèé, ¦
¦ ¦ ¦ ¦ òûñ. ðóá. ¦
+------------------------+----------------------+-------------+-------------+
¦Ïî çàèìñòâîâàíèÿì,¦Þðèäè÷åñêèå ëèöà, ¦ 0¦ 0¦
¦îñóùåñòâëÿåìûì äëÿ¦ðàçìåùåííûå â ¦ ¦ ¦
¦ðåàëèçàöèè èííîâàöèîííûõ¦Èðêóòñêîì ¦ ¦ ¦
¦ïðîåêòîâ ¦èííîâàöèîííîì ¦ ¦ ¦
¦ ¦áèçíåñ-èíêóáàòîðå ¦ ¦ ¦
+------------------------+----------------------+-------------+-------------+
¦Ïî çàèìñòâîâàíèÿì,¦Þðèäè÷åñêèå ëèöà, ¦ 0¦ 0¦
¦îñóùåñòâëÿåìûì äëÿ¦îñóùåñòâëÿþùèå ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ñòðîèòåëüñòâî, ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ðåìîíòà¦ðåêîíñòðóêöèþ, ðåìîíò ¦ ¦ ¦
¦îáúåêòîâ äîøêîëüíîãî¦îáúåêòîâ äîøêîëüíîãî ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+------------------------+----------------------+-------------+-------------+
¦Ïî çàèìñòâîâàíèÿì,¦Þðèäè÷åñêèå ëèöà, ¦ 0¦ 0¦
¦îñóùåñòâëÿåìûì äëÿ¦îñóùåñòâëÿþùèå ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ñòðîèòåëüñòâî, ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ðåìîíòà¦ðåêîíñòðóêöèþ, ðåìîíò ¦ ¦ ¦
¦îáúåêòîâ çäðàâîîõðàíåíèÿ¦îáúåêòîâ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦
+------------------------+----------------------+-------------+-------------+
¦Ïî çàèìñòâîâàíèÿì,¦Þðèäè÷åñêèå ëèöà, ¦ 0¦ 0¦
¦îñóùåñòâëÿåìûì äëÿ¦îñóùåñòâëÿþùèå ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ñòðîèòåëüñòâî, ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ðåìîíòà¦ðåêîíñòðóêöèþ, ðåìîíò ¦ ¦ ¦
¦îáúåêòîâ íà÷àëüíîãî,¦îáúåêòîâ íà÷àëüíîãî, ¦ ¦ ¦
¦îñíîâíîãî îáùåãî,¦îñíîâíîãî îáùåãî, ¦ ¦ ¦
¦ñðåäíåãî (ïîëíîãî)¦ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦
¦îáùåãî, äîïîëíèòåëüíîãî¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------------+----------------------+-------------+-------------+
¦Ïî çàèìñòâîâàíèÿì,¦Þðèäè÷åñêèå ëèöà, ¦ 0¦ 0¦
¦îñóùåñòâëÿåìûì äëÿ¦îñóùåñòâëÿþùèå ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ðåìîíòà,¦ðåêîíñòðóêöèþ, ðåìîíò,¦ ¦ ¦
¦óñòàíîâêè äåòñêèõ¦óñòàíîâêó äåòñêèõ ¦ ¦ ¦
¦îçäîðîâèòåëüíûõ è¦îçäîðîâèòåëüíûõ è ¦ ¦ ¦
¦ñïîðòèâíûõ ïëîùàäîê ¦ñïîðòèâíûõ ïëîùàäîê ¦ ¦ ¦
+------------------------+----------------------+-------------+-------------+
¦Èòîãî ¦ ¦ 0¦ 0¦
L------------------------+----------------------+-------------+--------------
Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 9
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 16 àïðåëÿ 2009 ãîäà
N 004-20-601038/9
ÎÒ×ÅÒ
ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ ÇÀ 2008 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
òûñ. ðóá.
-----------------------------------T----------------------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Îò÷åò çà ¦
¦ +--------------T--------------------T----------------+ 2008 ãîä ¦
¦ ¦ ãëàâíîãî ¦ ãðóïïû, ïîäãðóïïû, ¦îïåðàöèé ñåêòîðঠ¦
¦ ¦àäìèíèñòðàòîðঠñòàòüè è âèäà ¦ãîñóäàðñòâåííîãî¦ ¦
¦ ¦ èñòî÷íèêîâ ¦ èñòî÷íèêîâ ¦ óïðàâëåíèÿ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦ äåôèöèòîâ ¦ äåôèöèòîâ áþäæåòà ¦ ¦ ¦
¦ ¦ áþäæåòà ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------+----------------+-----------+
¦Êîìèòåò ïî ýêîíîìèêå è ôèíàíñàì¦903 ¦ ¦ ¦ 418912,2¦
¦àäìèíèñòðàöèè ãîðîäà Èðêóòñêà ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------+----------------+-----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íঠ¦01 05 00 00 00 0000 ¦000 ¦ 418912,2¦
¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------+----------------+-----------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñò⦠¦01 05 00 00 00 0000 ¦500 ¦-11237325,8¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------+----------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñò⦠¦01 05 02 00 00 0000 ¦500 ¦-11237325,8¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------+----------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦01 05 02 01 00 0000 ¦510 ¦-11237325,8¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------+----------------+-----------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñò⦠¦01 05 00 00 00 0000 ¦600 ¦ 11656238 ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------+----------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñò⦠¦01 05 02 00 00 0000 ¦600 ¦ 11656238 ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------+----------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦01 05 02 01 00 0000 ¦610 ¦ 11656238 ¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------+----------------+-----------+
¦Êîìèòåò ïî óïðàâëåíèþ¦909 ¦ ¦ ¦ 24799,8¦
¦ìóíèöèïàëüíûì èìóùåñòâîì ãîðîäঠ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------+----------------+-----------+
¦Èíûå èñòî÷íèêè âíóòðåííåãî¦ ¦01 06 00 00 00 0000 ¦000 ¦ 24799,8¦
¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------+----------------+-----------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ⦠¦01 06 01 00 00 0000 ¦000 ¦ 24799,8¦
¦êàïèòàëå, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------+----------------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ¦ ¦01 06 01 00 00 0000 ¦630 ¦ 24799,8¦
¦ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------+----------------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ¦ ¦01 06 01 00 04 0000 ¦630 ¦ 24799,8¦
¦ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------+----------------+-----------+
¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ ¦01 00 00 00 00 0000 ¦ ¦ 443712 ¦
¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒΠ- ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦
L----------------------------------+--------------+--------------------+----------------+------------
Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 10
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 16 àïðåëÿ 2009 ãîäà
N 004-20-601038/9
ÎÒ×ÅÒ
ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ ÇÀ 2008 ÃÎÄ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ,
ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
--------------------------------T-------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Îò÷åò çà ¦
¦ +--------------------T----------------+ 2008 ãîä ¦
¦ ¦ ãðóïïû, ïîäãðóïïû, ¦îïåðàöèé ñåêòîðঠ¦
¦ ¦ ñòàòüè è âèäà ¦ãîñóäàðñòâåííîãî¦ ¦
¦ ¦ èñòî÷íèêîâ ¦ óïðàâëåíèÿ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦ äåôèöèòîâ áþäæåòà ¦ ¦ ¦
+-------------------------------+--------------------+----------------+-----------+
¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ01 00 00 00 00 0000 ¦000 ¦ 443712 ¦
¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΦ ¦ ¦ ¦
¦ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦
+-------------------------------+--------------------+----------------+-----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà¦01 05 00 00 00 0000 ¦000 ¦ 418912,2¦
¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòঠ¦ ¦ ¦
+-------------------------------+--------------------+----------------+-----------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ¦01 05 00 00 00 0000 ¦500 ¦-11237325,8¦
¦áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+----------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦01 05 02 00 00 0000 ¦500 ¦-11237325,8¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+----------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦01 05 02 01 00 0000 ¦510 ¦-11237325,8¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+----------------+-----------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ¦01 05 00 00 00 0000 ¦600 ¦ 11656238 ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+----------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦01 05 02 00 00 0000 ¦600 ¦ 11656238 ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+----------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦01 05 02 01 00 0000 ¦610 ¦ 11656238 ¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+----------------+-----------+
¦Èíûå èñòî÷íèêè âíóòðåííåãî¦01 06 00 00 00 0000 ¦000 ¦ 24799,8¦
¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+----------------+-----------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â¦01 06 01 00 00 0000 ¦000 ¦ 24799,8¦
¦êàïèòàëå, íàõîäÿùèåñÿ ⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------------+----------------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è¦01 06 01 00 00 0000 ¦630 ¦ 24799,8¦
¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------------+----------------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è¦01 06 01 00 04 0000 ¦630 ¦ 24799,8¦
¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
L-------------------------------+--------------------+----------------+------------
Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 11
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 16 àïðåëÿ 2009 ãîäà
N 004-20-601038/9
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ ÇÀ 2008 ÃÎÄ
------T---------------------------------------------------------T---------¬
¦ N ¦ Íàèìåíîâàíèå ¦òûñ. ðóá.¦
¦ ï/ï ¦ ¦ ¦
+-----+---------------------------------------------------------+---------+
¦1. ¦Ðàçìåð áþäæåòíûõ àññèãíîâàíèé ðåçåðâíîãî ôîíäঠ92469 ¦
¦ ¦àäìèíèñòðàöèè ã. Èðêóòñêà, óñòàíîâëåííûé ðåøåíèåì Äóìû¦ ¦
¦ ¦ãîðîäà Èðêóòñêà î áþäæåòå ãîðîäà ¦ ¦
+-----+---------------------------------------------------------+---------+
¦2. ¦Ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ðåçåðâíîãî ôîíäঠ91976,4¦
¦ ¦àäìèíèñòðàöèè ã. Èðêóòñêà íà 01.01.2009 ¦ ¦
+-----+---------------------------------------------------------+---------+
¦3. ¦Ôàêòè÷åñêîå èñïîëüçîâàíèå ñðåäñòâ ðåçåðâíîãî ôîíäঠ91976 ¦
¦ ¦àäìèíèñòðàöèè ã. Èðêóòñêà, âñåãî ¦ ¦
+-----+---------------------------------------------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-----+---------------------------------------------------------+---------+
¦3.1. ¦Íà ïðîâåäåíèå àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò ¦ 74940,8¦
+-----+---------------------------------------------------------+---------+
¦3.2. ¦Íà ëèêâèäàöèþ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ 16935,2¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, à òàêæå îêàçàíèå¦ ¦
¦ ¦ðàçîâîé ìàòåðèàëüíîé ïîìîùè ïîïàâøèì â ýêñòðåííóþ¦ ¦
¦ ¦ñèòóàöèþ è (èëè) ïîñòðàäàâøèì ãðàæäàíàì ¦ ¦
+-----+---------------------------------------------------------+---------+
¦3.3. ¦Íà ïðîâåäåíèå ýêñòðåííûõ ïðîòèâîýïèäåìè÷åñêèõ ìåðîïðèÿòèé¦ 100 ¦
+-----+---------------------------------------------------------+---------+
¦3.4. ¦Íà ôèíàíñèðîâàíèå ïðî÷èõ ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦
¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé è äðóãèõ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦
+-----+---------------------------------------------------------+---------+
¦4. ¦Íåðàñïðåäåëåííûé îñòàòîê áþäæåòíûõ àññèãíîâàíèé¦ 492,6¦
¦ ¦ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ã. Èðêóòñêà íà 01.01.2009 ¦ ¦
L-----+---------------------------------------------------------+----------
Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
------------------------------------------------------------------
|