ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÐÅØÅÍÈÅ
îò 9 èþíÿ 2006 ãîäà N 392-ð
Î ÏÐÈÍßÒÈÈ ÈÇÌÅÍÅÍÈÉ
 ÁÞÄÆÅÒ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÍÀ 2006 ÃÎÄ
 ñîîòâåòñòâèè ñ Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå è áþäæåòíîì óñòðîéñòâå â Ïåòðîïàâëîâñê-Êàì÷àòñêîì ãîðîäñêîì îêðóãå, Çàêîíîì Êàì÷àòñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà 2006 ãîä" (ñ ó÷åòîì èçìåíåíèé îò 28.02.2006 N 445, îò 19.04.2006 N 458), Ãîðîäñêàÿ Äóìà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà
ÐÅØÈËÀ:
1. Ïðèíÿòü èçìåíåíèÿ â áþäæåò Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà íà 2006 ãîä.
2. Ïðåäëîæèòü àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îáåñïå÷èòü èñïîëíåíèå ïðèíÿòûõ Ãîðîäñêîé Äóìîé Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà äîëãîñðî÷íûõ öåëåâûõ Ïðîãðàìì â óòâåðæäåííûõ áþäæåòîì îáúåìàõ, â òîì ÷èñëå çà ñ÷åò ýêîíîìèè ïî äðóãèì âèäàì ðàñõîäîâ áþäæåòà.
3. Íàïðàâèòü ïðèíÿòûå èçìåíåíèÿ Ãëàâå Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà Ñêâîðöîâó Â.Â. äëÿ ïîäïèñàíèÿ è îáíàðîäîâàíèÿ.
Ïåðâûé çàìåñòèòåëü
ïðåäñåäàòåëÿ Ãîðîäñêîé Äóìû
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
Ñ.È.ÊÈÐÏÈ×ÅÍÊÎ
ÈÇÌÅÍÅÍÈß
 ÁÞÄÆÅÒ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÍÀ 2006 ÃÎÄ
Ïðèíÿòû Ãîðîäñêîé Äóìîé
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
9 èþíÿ 2006 ãîäà
1. Ïóíêò 1 áþäæåòà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà èçëîæèòü â ñëåäóþùåé ðåäàêöèè:
"1. Óñòàíîâèòü áþäæåò Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà íà 2006 ãîä ïî äîõîäàì â ñóììå 4 495 073,9 òûñ. ðóáëåé.".
2. Ïóíêò 2 áþäæåòà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà èçëîæèòü â ñëåäóþùåé ðåäàêöèè:
"2.Óñòàíîâèòü áþäæåò Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà íà 2006 ãîä ïî ðàñõîäàì â ñóììå 4 744 673,9 òûñ. ðóáëåé.".
3. Ïóíêò 3 áþäæåòà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà èçëîæèòü â ñëåäóþùåé ðåäàêöèè:
"3. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð äåôèöèòà áþäæåòà ãîðîäà íà 2006 ãîä â ñóììå 249 600,0 òûñ. ðóáëåé èëè 8,7 ïðîöåíòà ê îáúåìó äîõîäîâ áþäæåòà ãîðîäà áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç ôåäåðàëüíîãî è îáëàñòíîãî áþäæåòà, à òàê æå ïîñòóïëåíèé îò ïðîäàæè èìóùåñòâà è çåìåëüíûõ ó÷àñòêîâ - â ñóììå 49 600,0 òûñ. ðóáëåé.".
4.  àáçàöå ÷åòâåðòîì ïóíêòà 11 áþäæåòà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ñëîâà "â ñóììå 514 666,0 òûñ. ðóáëåé" çàìåíèòü ñëîâàìè "â ñóììå 543 155 òûñ. ðóáëåé", ñëîâà "â ñóììå 4 088 639,0 òûñ. ðóáëåé" çàìåíèòü ñëîâàìè "â ñóììå 4 201 518,9 òûñ. ðóáëåé.".
 àáçàöå ïÿòîì ïóíêòà 11 áþäæåòà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ñëîâà "â ñóììå 2 119 626,0 òûñ. ðóáëåé" çàìåíèòü ñëîâàìè "â ñóììå 2 145 262,8 òûñ. ðóáëåé".
5.  ïóíêòå 14 áþäæåòà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ñëîâà "â ñóììå 43 900,0 òûñ. ðóáëåé" çàìåíèòü ñëîâàìè "â ñóììå 72 200,0 òûñ. ðóáëåé.".
6. Ïóíêò 16 èçëîæèòü â ñëåäóþùåé ðåäàêöèè:
"16. Ïîâûñèòü ñ 1 ìàÿ 2006 ãîäà ðàçìåð òàðèôíîé ñòàâêè ïåðâîãî ðàçðÿäà Åäèíîé òàðèôíîé ñåòêè ïî îïëàòå òðóäà ðàáîòíèêîâ îðãàíèçàöèé áþäæåòíîé ñôåðû Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà íà 37,5 ïðîöåíòîâ.".
7. Ïðèëîæåíèÿ 1, 2, 3, 4, 5, 7, 8, 9 ê áþäæåòó Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà èçëîæèòü â ðåäàêöèè ñîãëàñíî ïðèëîæåíèÿì 1, 2, 3, 4, 5, 6, 7, 8 ê íàñòîÿùèì èçìåíåíèÿì.
8. Íàñòîÿùèå èçìåíåíèÿ âñòóïàþò â ñèëó ñî äíÿ èõ îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
Â.Â.ÑÊÂÎÐÖÎÂ
21.06.2006 N 31-íä
Ïðèëîæåíèå 1
ê èçìåíåíèÿì â áþäæåò
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà íà 2006 ãîä
îò 09.06.2006 N 392-ð
Ïðèëîæåíèå 1
ê áþäæåòó Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
Ãîðîäñêîãî îêðóãà íà 2006 ãîä
îò 14.03.2006 N 10-íä
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ
ÄÎÕÎÄÎÂ È ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÁÞÄÆÅÒÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
---------T-----------------------------T--------------------------------------------------¬
¦ Êîä ¦ Êîä âèäà äîõîäîâ ¦ Àäìèíèñòðàòîðû, íàèìåíîâàíèå äîõîäîâ ¦
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¦ 182 ¦ 101 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦
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¦ 182 ¦ 101 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦
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¦ 182 ¦ 105 01000 00 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦
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¦ 182 ¦ 106 06012 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêå, ¦
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¦ 182 ¦ 109 07000 03 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ìåñòíûì ¦
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¦ ¦ ¦áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ ¦
¦ ¦ ¦è äðóãèå öåëè ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 182 ¦ 109 07050 03 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦
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¦ 182 ¦ 109 04050 03 0000 110 ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦
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¦ 182 ¦ 116 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦
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+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 111 05011 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè äî ¦
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¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 1 11 05012 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦
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¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 1 11 05024 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ ¦
¦ ¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
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¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦
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¦ ¦ ¦îáðàçîâàíèÿ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 111 050 34 04 1400 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦
¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé Óïðàâëåíèÿ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 111 050 34 04 1600 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦
¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé Óïðàâëåíèÿ ¦
¦ ¦ ¦êóëüòóðû ¦
+--------+-----------------------------+--------------------------------------------------+
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¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè ÃÖÊ "Äîñóã", ÖÊÄ "Àïðåëü"¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 111 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦
¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦
¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 1 11 08014 04 0000 120 ¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ðåçóëüòàòû ¦
¦ ¦ ¦èíòåëëåêòóàëüíîé äåÿòåëüíîñòè âîåííîãî, ¦
¦ ¦ ¦ñïåöèàëüíîãî è äâîéíîãî íàçíà÷åíèÿ, íàõîäÿùèìèñÿ ¦
¦ ¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 1 11 08024 04 0000 120 ¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ðåçóëüòàòû ¦
¦ ¦ ¦íàó÷íî-òåõíè÷åñêîé äåÿòåëüíîñòè, íàõîäÿùèìèñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 1 11 08034 04 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ èìóùåñòâà ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 1 11 08044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ ¦ â òîì ÷èñëå ¦ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 111 08044 04 1200 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
¦ ¦ ¦(àðåíäà) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 111 08044 04 1100 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
¦ ¦ ¦(àðåíäíàÿ ïëàòà çà ðàçìåùåíèå ðåêëàìíîãî ìåñòà) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 1 14 01040 04 0000 410 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ïðîäàæè ¦
¦ ¦ ¦êâàðòèð ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 1 14 02030 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦
¦ ¦ ¦èìóùåñòâó) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 1 14 02030 04 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦
¦ ¦ ¦èìóùåñòâó) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 1 14 02031 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦
¦ ¦ ¦îêðóãàìè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 1 14 02031 04 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦
¦ ¦ ¦îêðóãàìè (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦
¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 1 14 02032 04 0000 410 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðåàëèçàöèè ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦
¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 1 14 02032 04 0000 440 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðåàëèçàöèè ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 1 14 02033 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦
¦ ¦ ¦èìóùåñòâó) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 1 14 02033 04 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 1 14 03040 04 0000 410 ¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦
¦ ¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦
¦ ¦ ¦èìóùåñòâó) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 1 14 03040 04 0000 440 ¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦
¦ ¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 03 01 0000 04 0000 710 ¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦
¦ ¦ ¦äåôèöèòîâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 06 01 0000 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ äî ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦
¦ ¦ ¦çåìëþ, íà êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû ¦
¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â áþäæåòû ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 06 02 0000 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ïîñëå ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà çåìëþ, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 06 02 0000 04 0000330 ¦Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ â ñîáñòâåííîñòü ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 1 08 07150 01 1000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ íà ¦
¦ ¦ ¦ðàñïðîñòðàíåíèå íàðóæíîé ðåêëàìû ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 918 ¦ 1 08 07160 01 1000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðäåðà íà ¦
¦ ¦ ¦êâàðòèðó ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 911 ¦ ¦ Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦
¦ ¦ ¦ ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî - ìóíèöèïàëüíîå ¦
¦ ¦ ¦ ó÷ðåæäåíèå ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 911 ¦ 1 11 08044 04 0701 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
¦ ¦ ¦(ïëàòà çà íàéì æèëûõ ïîìåùåíèé) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 911 ¦ 1 11 08044 04 0710 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
¦ ¦ ¦(âîçìåùåíèå âûïàäàþùèõ äîõîäîâ îò ïðåäîñòàâëåíèÿ ¦
¦ ¦ ¦ëüãîò è ñóáñèäèé ïî ïëàòå çà íàéì æèëûõ ¦
¦ ¦ ¦ïîìåùåíèé) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 911 ¦ 202 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 911 ¦ 202 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 911 ¦ 202 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 901 ¦ ¦ Àäìèíèñòðàöèÿ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦
¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 901 ¦ 1 16 18040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 901 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 901 ¦ 202 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
¦ ¦ ¦ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 901 ¦ 202 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 903 ¦ ¦ Àïïàðàò àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦
¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 903 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 903 ¦ 113 03040 04 0682 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (äîõîäû îò ðåàëèçàöèè óñëóã ¦
¦ ¦ ¦àðåíäàòîðàì - ýëåêòðîýíåðãèÿ) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 903 ¦ 113 03040 04 0683 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (äîõîäû îò ðåàëèçàöèè óñëóã ¦
¦ ¦ ¦àðåíäàòîðàì - òåïëîýíåðãèÿ) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 903 ¦ 113 03 040 04 0684 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (äîõîäû îò ðåàëèçàöèè óñëóã ¦
¦ ¦ ¦àðåíäàòîðàì - âîäà, êàíàëèçàöèÿ) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 903 ¦ 113 03 040 04 0685 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (äîõîäû îò ðåàëèçàöèè óñëóã ¦
¦ ¦ ¦àðåíäàòîðàì - ýêñïëóàòàöèîííûå ðàñõîäû) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ ¦ ¦ Äåïàðòàìåíò ýêîíîìè÷åñêîé è áþäæåòíîé ïîëèòèêè ¦
¦ ¦ ¦ àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦
¦ 813 ¦ ¦ ãîðîäñêîãî îêðóãà ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 813 ¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 813 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 813 ¦ 202 09013 04 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ îò ôåäåðàëüíîãî áþäæåòà ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 813 ¦ 207 04000 04 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 813 ¦ 202 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 813 ¦ 202 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 813 ¦ 202 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 813 ¦ 0101 00 00 04 0000 710 ¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 813 ¦ 02 01 02 00 04 0000 710 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 915 ¦ ¦ Óïðàâëåíèå ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ ¦
¦ ¦ ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 915 ¦ 113 03040 04 0210 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (ïëàòíûå óñëóãè - öåíòð ñîöèàëüíîãî ¦
¦ ¦ ¦îáñëóæèâàíèÿ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî ¦
¦ ¦ ¦îêðóãà) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 915 ¦ 202 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 915 ¦ 202 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 912 ¦ ¦ Óïðàâëåíèå îáðàçîâàíèÿ ã.Ïåòðîïàâëîâñêà- ¦
¦ ¦ ¦ Êàì÷àòñêîãî ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 912 ¦ 113 03040 04 0000 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 912 ¦ 113 03040 04 0310 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (ðåàëèçàöèÿ ïðîäóêöèè) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 912 ¦ 113 03040 04 0320 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (ïðîô.îáó÷åíèå (ÓÏÊ)) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 912 ¦ 113 03040 04 0330 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (ðîäèòåëüñêàÿ ïëàòà) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 912 ¦ 113 03040 04 0340 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (ðîäèòåëüñêàÿ ïëàòà ïðèøêîëüíûõ ¦
¦ ¦ ¦ëàãåðåé) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 912 ¦ 113 03040 04 0350 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (ïèòàíèå ñîòðóäíèêîâ) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 912 ¦ 113 03040 04 0360 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (ïèòàíèå ó÷àùèõñÿ) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 912 ¦ 113 03040 04 0370 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (äîõîäû îò ðåàëèçàöèè óñëóã ¦
¦ ¦ ¦àðåíäàòîðàì - ýëåêòðîýíåðãèÿ) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 912 ¦ 113 03040 04 0380 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (äîõîäû îò ðåàëèçàöèè óñëóã ¦
¦ ¦ ¦àðåíäàòîðàì - òåïëîýíåðãèÿ) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 912 ¦ 113 03040 04 0390 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (äîõîäû îò ðåàëèçàöèè óñëóã ¦
¦ ¦ ¦àðåíäàòîðàì - âîäà, êàíàëèçàöèÿ) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 912 ¦ 113 03040 04 0391 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (äîõîäû îò ðåàëèçàöèè óñëóã ¦
¦ ¦ ¦àðåíäàòîðàì - ýêñïëóàòàöèîííûå ðàñõîäû) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 912 ¦ 207 04000 04 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 912 ¦ 207 04000 04 0301 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ñïîíñîðñêàÿ ïîìîùü) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 912 ¦ 202 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 912 ¦ 202 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 912 ¦ 202 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 914 ¦ ¦ Óïðàâëåíèå çäðàâîîõðàíåíèÿ ã.Ïåòðîïàâëîâñêà- ¦
¦ ¦ ¦ Êàì÷àòñêîãî ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 914 ¦ 113 03040 04 0000 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 914 ¦ 113 03040 04 0401 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà - ïëàòíûå óñëóãè ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 914 ¦ 113 03040 04 0410 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (äîõîäû îò ðåàëèçàöèè óñëóã ¦
¦ ¦ ¦àðåíäàòîðàì - ýëåêòðîýíåðãèÿ) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 914 ¦ 113 03040 04 0420 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (äîõîäû îò ðåàëèçàöèè óñëóã ¦
¦ ¦ ¦àðåíäàòîðàì - òåïëîýíåðãèÿ) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 914 ¦ 113 03 040 04 0430 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (äîõîäû îò ðåàëèçàöèè óñëóã ¦
¦ ¦ ¦àðåíäàòîðàì - âîäà, êàíàëèçàöèÿ) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 914 ¦ 113 03 040 04 0440 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (äîõîäû îò ðåàëèçàöèè óñëóã ¦
¦ ¦ ¦àðåíäàòîðàì - ýêñïëóàòàöèîííûå ðàñõîäû) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 914 ¦ 207 04000 04 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 914 ¦ 207 04000 04 0450 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ñïîíñîðñêàÿ ïîìîùü) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 914 ¦ 202 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 914 ¦ 202 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 914 ¦ 202 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 913 ¦ ¦ Óïðàâëåíèå êóëüòóðû ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 913 ¦ 113 03040 04 0000 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 913 ¦ 113 03040 04 0620 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (ÖÊÄ "Àïðåëü" - ïëàòíûå óñëóãè) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 913 ¦ 113 03040 04 0670 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (ÖÊÄ "Àïðåëü" - äîõîäû îò ¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ óñëóã àðåíäàòîðàì - ¦
¦ ¦ ¦ýëåêòðîýíåðãèÿ) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 913 ¦ 113 03040 04 0671 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (ÖÊÄ "Àïðåëü" - äîõîäû îò ¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ óñëóã àðåíäàòîðàì - òåïëîýíåðãèÿ) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 913 ¦ 113 03040 04 0672 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (ÖÊÄ "Àïðåëü" - äîõîäû îò ¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ óñëóã àðåíäàòîðàì - âîäà, ¦
¦ ¦ ¦êàíàëèçàöèÿ) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 913 ¦ 113 03040 04 0673 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (ÖÊÄ "Àïðåëü" - äîõîäû îò ¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ óñëóã àðåíäàòîðàì - ¦
¦ ¦ ¦ýêñïëóàòàöèîííûå ðàñõîäû) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 913 ¦ 113 03040 04 0630 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (Êóëüòóðà - ïëàòíûå óñëóãè) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 913 ¦ 113 03040 04 0680 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (Êóëüòóðà - äîõîäû îò ïðåäîñòàâëåíèÿ ¦
¦ ¦ ¦óñëóã àðåíäàòîðàì - ýëåêòðîýíåðãèÿ) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 913 ¦ 113 03040 04 0681 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (Êóëüòóðà - äîõîäû îò ïðåäîñòàâëåíèÿ ¦
¦ ¦ ¦óñëóã àðåíäàòîðàì - òåïëîýíåðãèÿ) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 913 ¦ 113 03040 04 0682 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (Êóëüòóðà - äîõîäû îò ïðåäîñòàâëåíèÿ ¦
¦ ¦ ¦óñëóã àðåíäàòîðàì - âîäà, êàíàëèçàöèÿ) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 913 ¦ 113 03040 04 0683 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (Êóëüòóðà - äîõîäû îò ïðåäîñòàâëåíèÿ ¦
¦ ¦ ¦óñëóã àðåíäàòîðàì - ýêñïëóàòàöèîííûå ðàñõîäû) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 913 ¦ 113 03040 04 0640 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (ÄÌØ - ðîäèòåëüñêàÿ ïëàòà) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 913 ¦ 113 03040 04 0650 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (ÄÌØ - ïëàòíûå óñëóãè) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 913 ¦ 113 03040 04 0660 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà (ÃÖÊ "Äîñóã" - ïëàòíûå óñëóãè) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 913 ¦ 207 04000 04 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 913 ¦ 207 04000 04 0601 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ñïîíñîðñêàÿ ïîìîùü) ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 913 ¦ 202 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ ¦ ¦ Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ Ïåòðîïàâëîâñê- ¦
¦ ¦ ¦ Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 905 ¦ 202 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 905 ¦ 202 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 905 ¦ 202 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ ¦ ¦ Òðàíñïîðòíîå óïðàâëåíèå ã.Ïåòðîïàâëîâñêà- ¦
¦ ¦ ¦ Êàì÷àòñêîãî ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 910 ¦ 202 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ ¦ ¦ Óïðàâëåíèå àðõèòåêòóðû, ãðàäîñòðîèòåëüñòâà è ¦
¦ ¦ ¦ çåìåëüíûõ îòíîøåíèé ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 916 ¦ 202 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 916 ¦ 202 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ ¦ ¦ Äèðåêöèÿ ñëóæáû çàêàç÷èêà ïî æèëèùíî- ¦
¦ ¦ ¦ êîììóíàëüíîìó õîçÿéñòâó ã.Ïåòðîïàâëîâñêà- ¦
¦ ¦ ¦ Êàì÷àòñêîãî ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 917 ¦ 202 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 000 ¦ ¦ Äîõîäû, çàêðåïëÿåìûå çà âñåìè àäìèíèñòðàòîðàìè ¦
+--------+-----------------------------+--------------------------------------------------+
¦ 000 ¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
L--------+-----------------------------+---------------------------------------------------
Ïðèëîæåíèå 2
ê èçìåíåíèÿì â áþäæåò
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà íà 2006 ãîä
îò 09.06.2006 N 392-ð
Ïðèëîæåíèå 2
ê áþäæåòó Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
Ãîðîäñêîãî îêðóãà íà 2006 ãîä
îò 14.03.2006 N 10-íä
ÏËÀÍ
ÄÎÕÎÄΠÁÞÄÆÅÒÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÍÀ 2006 ÃÎÄ
òûñ. ðóáëåé
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå íàëîãà ¦ ¦ â òîì ÷èñëå ¦
¦ êëàññèôèêàöèè ÐÔ ¦ (ñáîðà) ¦ ÂÑÅÃÎ +-------------T-------------T-------------T-------------+
¦ ¦ ¦ ¦ I êâàðòàë ¦ II êâàðòàë ¦ III êâàðòàë ¦ IV êâàðòàë ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ¦ 2 285 811,2 ¦ 454 535,3 ¦ 603 037,2 ¦ 594 045,3 ¦ 634 193,4 ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ¦ 1 633 617,0 ¦ 304 790,0 ¦ 430 500,0 ¦ 433 470,0 ¦ 464 857,0 ¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 01 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü ¦ 122 777,0 ¦ 30 950,0 ¦ 30 500,0 ¦ 35 970,0 ¦ 25 357,0 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 01 01012 02 0000 110 ¦Íàëîã íà ïðèáûëü ¦ 122 777,0 ¦ 30 950,0 ¦ 30 500,0 ¦ 35 970,0 ¦ 25 357,0 ¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ¦ 1 510 840,0 ¦ 273 840,0 ¦ 400 000,0 ¦ 397 500,0 ¦ 439 500,0 ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 03 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ ¦ 18 300,0 ¦ 4 700,0 ¦ 4 000,0 ¦ 4 500,0 ¦ 5 100,0 ¦
¦ ¦(ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 03 02000 01 0000 110 ¦Àêöèçû ïî ïîäàêöèçíûì ¦ 18 300,0 ¦ 4 700,0 ¦ 4 000,0 ¦ 4 500,0 ¦ 5 100,0 ¦
¦ ¦òîâàðàì (ïðîäóêöèè), ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ¦ 185 300,0 ¦ 43 700,0 ¦ 49 200,0 ¦ 45 400,0 ¦ 47 000,0 ¦
¦ ¦ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 05 01000 00 0000 110 ¦Åäèíûé íàëîã, ¦ 28 000,0 ¦ 7 300,0 ¦ 8 900,0 ¦ 5 100,0 ¦ 6 700,0 ¦
¦ ¦âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà ¦ 157 300,0 ¦ 36 400,0 ¦ 40 300,0 ¦ 40 300,0 ¦ 40 300,0 ¦
¦ ¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 05 03 000 01 0000 000¦Åäèíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 82 800,0 ¦ 14 100,0 ¦ 19 200,0 ¦ 24 200,0 ¦ 25 300,0 ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 06 01020 04 0000 110 ¦Íàëîã íà èìóùåñòâî ¦ 11 000,0 ¦ 2 500,0 ¦ 1 500,0 ¦ 3 500,0 ¦ 3 500,0 ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî ¦ 41 800,0 ¦ 4 600,0 ¦ 11 700,0 ¦ 12 700,0 ¦ 12 800,0 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 06 06000 04 0000 110 ¦Çåìåëüíûé íàëîã, ¦ 30 000,0 ¦ 7 000,0 ¦ 6 000,0 ¦ 8 000,0 ¦ 9 000,0 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ¦ 23 500,0 ¦ 4 200,0 ¦ 7 450,0 ¦ 6 600,0 ¦ 5 250,0 ¦
¦ ¦ÏÎØËÈÍÀ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 08 03000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ¦ 6 000,0 ¦ 1 500,0 ¦ 1 500,0 ¦ 1 500,0 ¦ 1 500,0 ¦
¦ ¦ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäàõ îáùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäüÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ¦ 6 000,0 ¦ 1 500,0 ¦ 1 500,0 ¦ 1 500,0 ¦ 1 500,0 ¦
¦ ¦ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäàõ îáùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäüÿìè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîøëèíû ïî äåëàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåðõîâíûì ñóäîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 08 07000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ¦ 17 500,0 ¦ 2 700,0 ¦ 5 950,0 ¦ 5 100,0 ¦ 3 750,0 ¦
¦ ¦ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 08 07140 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ¦ 16 300,0 ¦ 2 500,0 ¦ 5 500,0 ¦ 4 800,0 ¦ 3 500,0 ¦
¦ ¦ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíûå þðèäè÷åñêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è âûäà÷åé äîêóìåíòîâ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ¦ 1 200,0 ¦ 200,0 ¦ 450,0 ¦ 300,0 ¦ 250,0 ¦
¦ ¦ïîøëèíà çà âûäà÷ó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ ÏÎ ¦ 20 815,2 ¦ 8 960,2 ¦ 7 533,0 ¦ 2 161,5 ¦ 2 160,5 ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 09 01000 03 0000 110 ¦Íàëîã íà ïðèáûëü ¦ 6 300,0 ¦ 0,0 ¦ 5 000,0 ¦ 650,0 ¦ 650,0 ¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â ÌÁ (â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ñóìì ïî ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà 2004 ãîä è ïîãàøåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 13 640,2 ¦ 8 610,2 ¦ 2 350,0 ¦ 1 340,0 ¦ 1 340,0 ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ¦ 1 929,1 ¦ 1 079,1 ¦ 250,0 ¦ 300,0 ¦ 300,0 ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 09 04050 00 0000 110 ¦Çåìåëüíûé íàëîã (ïî ¦ 11 711,1 ¦ 7 531,1 ¦ 2 100,0 ¦ 1 040,0 ¦ 1 040,0 ¦
¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèì äî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2006) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ 212,0 ¦ 57,0 ¦ 80,0 ¦ 38,0 ¦ 37,0 ¦
¦ ¦(ïî îòìåíåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 212,0 ¦ 57,0 ¦ 80,0 ¦ 38,0 ¦ 37,0 ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 09 07000 03 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ 663,0 ¦ 293,0 ¦ 103,0 ¦ 133,5 ¦ 133,5 ¦
¦ ¦(ïî îòìåíåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûì íàëîãàì è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 09 07010 03 0000 110 ¦Íàëîã íà ðåêëàìó ¦ 10,0 ¦ 0,0 ¦ 3,0 ¦ 3,5 ¦ 3,5 ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 09 07030 03 0000 110 ¦Öåëåâûå ñáîðû ñ ¦ 38,0 ¦ 28,0 ¦ 0,0 ¦ 5,0 ¦ 5,0 ¦
¦ ¦ãðàæäàí è ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ìèëèöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 09 07040 03 0000 110 ¦Ëèöåíçèîííûé ñáîð çà ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ïðàâî òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 09 07050 03 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè ¦ 615,0 ¦ 265,0 ¦ 100,0 ¦ 125,0 ¦ 125,0 ¦
¦ ¦è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 125 960,0 ¦ 28 910,0 ¦ 33 060,0 ¦ 32 530,0 ¦ 31 460,0 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑߦ ¦ ¦ ¦ ¦ ¦
¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÈËÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 11 010040 04 0000 120¦Äèâèäåíäû ïî àêöèÿì è ¦ 170,0 ¦ 0,0 ¦ 150,0 ¦ 20,0 ¦ 0,0 ¦
¦ ¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 11 01040 04 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è ¦ 170,0 ¦ 0,0 ¦ 150,0 ¦ 20,0 ¦ 0,0 ¦
¦ ¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â ¦ 44 800,0 ¦ 9 800,0 ¦ 11 800,0 ¦ 11 400,0 ¦ 11 800,0 ¦
¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 11 05012 04 0000 120¦Àðåíäíàÿ ïëàòà è ¦ 40 000,0 ¦ 8 600,0 ¦ 10 600,0 ¦ 10 200,0 ¦ 10 600,0 ¦
¦ ¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, äî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëþ, â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 11 05034 04 1300 120 ¦Äîõîäû îò ñäà÷è â ¦ 2 400,0 ¦ 600,0 ¦ 600,0 ¦ 600,0 ¦ 600,0 ¦
¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 11 05034 04 1400 120 ¦Äîõîäû îò ñäà÷è â ¦ 1 680,0 ¦ 420,0 ¦ 420,0 ¦ 420,0 ¦ 420,0 ¦
¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 11 05034 04 1600 120 ¦Äîõîäû îò ñäà÷è â ¦ 720,0 ¦ 180,0 ¦ 180,0 ¦ 180,0 ¦ 180,0 ¦
¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óïðàâëåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ¦ 4 550,0 ¦ 0,0 ¦ 2 000,0 ¦ 2 000,0 ¦ 550,0 ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 11 07014 04 0000 120 ¦Äîõîäû îò ¦ 4 550,0 ¦ 0,0 ¦ 2 000,0 ¦ 2 000,0 ¦ 550,0 ¦
¦ ¦ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 11 08000 00 0000 120 ¦Ïðî÷èå äîõîäû îò ¦ 76 440,0 ¦ 19 110,0 ¦ 19 110,0 ¦ 19 110,0 ¦ 19 110,0 ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà è ïðàâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 11 08044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 60 000,0 ¦ 15 000,0 ¦ 15 000,0 ¦ 15 000,0 ¦ 15 000,0 ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (àðåíäà) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 11 08044 04 0100 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 2 040,0 ¦ 510,0 ¦ 510,0 ¦ 510,0 ¦ 510,0 ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (àðåíäíàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòà çà ðàçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìíîãî ìåñòà) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 11 08044 04 0200 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 10 000,0 ¦ 2 500,0 ¦ 2 500,0 ¦ 2 500,0 ¦ 2 500,0 ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (ïëàòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà íàåì æèëûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 11 08044 04 0300 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 4 400,0 ¦ 1 100,0 ¦ 1 100,0 ¦ 1 100,0 ¦ 1 100,0 ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïàäàþùèõ äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñóáñèäèé ïî ïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà íàåì æèëûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ¦ 5 000,0 ¦ 750,0 ¦ 1 600,0 ¦ 2 100,0 ¦ 550,0 ¦
¦ ¦ÏÎËÜÇÎÂÀÍÈÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå ¦ 5 000,0 ¦ 750,0 ¦ 1 600,0 ¦ 2 100,0 ¦ 550,0 ¦
¦ ¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 12 02000 01 0000 120 ¦Ïëàòåæè ïðè ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû ¦ 149 099,0 ¦ 33 970,1 ¦ 40 190,2 ¦ 32 878,8 ¦ 42 059,9 ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ îò îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà (ïëàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû ¦ 149 099,0 ¦ 33 970,1 ¦ 40 190,2 ¦ 32 878,8 ¦ 42 059,9 ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ îò îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà (ïëàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 170,0 ¦ 42,0 ¦ 42,0 ¦ 43,0 ¦ 43,0 ¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 14 01000 00 0000 410 ¦Äîõîäû îò ïðîäàæè ¦ 170,0 ¦ 42,0 ¦ 42,0 ¦ 43,0 ¦ 43,0 ¦
¦ ¦êâàðòèð ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 14 01040 04 0000 410 ¦Äîõîäû áþäæåòîâ ¦ 170,0 ¦ 42,0 ¦ 42,0 ¦ 43,0 ¦ 43,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦ 38 950,0 ¦ 9 838,0 ¦ 9 687,0 ¦ 9 587,0 ¦ 9 838,0 ¦
¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ ¦ 950,0 ¦ 238,0 ¦ 237,0 ¦ 237,0 ¦ 238,0 ¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 16 03010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ ¦ 650,0 ¦ 163,0 ¦ 162,0 ¦ 162,0 ¦ 163,0 ¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿìè 116, 117, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦118, ïóíêòàìè 1 è 2 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 120, ñòàòüÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦125, 126, 128, 129, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦129.1, 132, 134, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîì 2 ñòàòüè 135 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòàòåé 135.1 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 16 03030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ ¦ 300,0 ¦ 75,0 ¦ 75,0 ¦ 75,0 ¦ 75,0 ¦
¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íàëîãîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîäåêñîì ÐÔ îá ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ ¦ 3 000,0 ¦ 850,0 ¦ 700,0 ¦ 600,0 ¦ 850,0 ¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëè÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 16 90000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 35 000,0 ¦ 8 750,0 ¦ 8 750,0 ¦ 8 750,0 ¦ 8 750,0 ¦
¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 35 000,0 ¦ 8 750,0 ¦ 8 750,0 ¦ 8 750,0 ¦ 8 750,0 ¦
¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ¦ 2 300,0 ¦ 575,0 ¦ 575,0 ¦ 575,0 ¦ 575,0 ¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå ¦ 2 300,0 ¦ 575,0 ¦ 575,0 ¦ 575,0 ¦ 575,0 ¦
¦ ¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå ¦ 2 300,0 ¦ 575,0 ¦ 575,0 ¦ 575,0 ¦ 575,0 ¦
¦ ¦äîõîäû ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 2 209 262,7 ¦ 638 232,5 ¦ 700 780,9 ¦ 363 513,6 ¦ 506 735,7 ¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 2 02 00000 00 0000 000 ¦Áåçâîçìåçäíûå ¦ 2 204 262,7 ¦ 636 982,1 ¦ 699 531,4 ¦ 362 263,1 ¦ 505 486,1 ¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ÐÔ, êðîìå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 2 02 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ ¦ 430 442,0 ¦ 112 179,0 ¦ 148 930,0 ¦ 61 724,0 ¦ 107 609,0 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 2 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ ¦ 1 271 011,7 ¦ 290 320,7 ¦ 421 112,9 ¦ 246 553,0 ¦ 313 025,1 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 2 02 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ ¦ 408 872,5 ¦ 173 147,5 ¦ 112 499,0 ¦ 41 424,0 ¦ 81 802,0 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 2 02 09013 04 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 59 000,0 ¦ 59 000,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 2 02 09023 04 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 34 936,5 ¦ 2 334,9 ¦ 16 989,5 ¦ 12 562,1 ¦ 3 050,0 ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 2 07 04000 04 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 5 000,0 ¦ 1 250,4 ¦ 1 249,5 ¦ 1 250,5 ¦ 1 249,6 ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄÎÂ: ¦ 4 495 073,9 ¦ 1 092 767,8 ¦ 1 303 818,1 ¦ 957 558,9 ¦ 1 140 929,1 ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ ¦ÐÀÑÕÎÄÛ: ¦ 4 744 673,9 ¦ 1 650 421,8 ¦ 1 467 155,9 ¦ 670 186,3 ¦ 956 909,9 ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ ¦ÄÅÔÈÖÈÒ: ¦ -249 600,0 ¦ -557 654,0 ¦ -163 337,8 ¦ 287 372,6 ¦ 184 019,2 ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ ¦Èñòî÷íèêè ¦ 249 600,0 ¦ 557654,0 ¦ 163 337,8 ¦ -287 372,6 ¦ -184019,2 ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòà áþäæåòà: ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 01 01 00 00 00 0000 000 ¦Äîëãîâûå ¦ 474 214,0 ¦ 0,0 ¦ 500 000,0 ¦ 0,0 ¦ -25 786,0 ¦
¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàæåííûå â öåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóìàãàõ, óêàçàííûõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 01 01 00 00 04 0000 710 ¦Öåííûå áóìàãè ¦ 500 000,0 ¦ 0,0 ¦ 500 000,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 01 01 00 00 02 0000 710 ¦Ãîñóäàðñòâåííûå ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦öåííûå áóìàãè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, óêàçàííûå â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 01 01 00 00 00 0000 800 ¦Ïîãàøåíèå äîëãîâûõ ¦ 25 786,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 25 786,0 ¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåííûõ áóìàãàõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 01 01 00 00 04 0000 810 ¦Öåííûå áóìàãè ¦ 25 786,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 25 786,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 02 01 00 00 00 0000 000 ¦Êðåäèòíûå ñîãëàøåíèÿ ¦ -274 214,0 ¦ 534 570,0 ¦ -343 353,2 ¦ -316 322,6 ¦ -149 108,2 ¦
¦ ¦è äîãîâîðû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 02 01 00 00 00 0000 700 ¦ - Ïîëó÷åíèå êðåäèòîâ ¦ 1 419 333,0 ¦ 733 400,0 ¦ 397 742,0 ¦ 145 000,0 ¦ 143 191,0 ¦
¦ ¦ïî êðåäèòíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 02 01 02 00 04 0000 710 ¦Êðåäèòû, ïîëó÷åííûå â ¦ 1 419 333,0 ¦ 733 400,0 ¦ 397 742,0 ¦ 145 000,0 ¦ 143 191,0 ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 02 01 00 00 00 0000 800 ¦ - Ïîãàøåíèå êðåäèòîâ ¦ 1 693 547,0 ¦ 198 830,0 ¦ 741 095,2 ¦ 461 322,6 ¦ 292 299,2 ¦
¦ ¦ïî êðåäèòíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 02 01 01 00 04 0000 810 ¦Áþäæåòíûå êðåäèòû, ¦ 3 098,0 ¦ 1 335,0 ¦ 1 335,0 ¦ 428,0 ¦ 0,0 ¦
¦ ¦ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ ¦â ò.÷. Áþäæåòíûå ññóäû ¦ 3 098,0 ¦ 1 335,0 ¦ 1 335,0 ¦ 428,0 ¦ 0,0 ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 02 01 02 00 04 0000 810 ¦Êðåäèòû, ïîëó÷åííûå â ¦ 1 690 449,0 ¦ 197 495,0 ¦ 739 760,2 ¦ 460 894,6 ¦ 292 299,2 ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ ¦â ò.÷. êðåäèòû ¦ 331 777,0 ¦ 44 666,0 ¦ 287 111,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 03 01 00 00 04 0000 710 ¦Ïðî÷èå èñòî÷íèêè ¦ 34 600,0 ¦ 650,0 ¦ 5 191,0 ¦ 27 700,0 ¦ 1 059,0 ¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ìóí. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 06 01 04 00 01 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 15 000,0 ¦ 11 000,0 ¦ 1 500,0 ¦ 1 250,0 ¦ 1 250,0 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ äî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà çåìëþ, íà êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû èíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòû íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çà÷èñëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 08 00 00 00 00 0000 000 ¦Îñòàòêè ñðåäñòâ ¦ 0,0 ¦ 11 434,0 ¦ 0,0 ¦ 0,0 ¦ -11 434,0 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 08 02 00 00 00 0000 500 ¦Óâåëè÷åíèå ïðî÷èõ ¦ 6 130 494,9 ¦ 1 595 325,9 ¦ 2 180 928,0 ¦ 1 089 512,0 ¦ 1 264 729,0 ¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 08 02 01 00 04 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ ¦ 6 130 494,9 ¦ 1 595 325,9 ¦ 2 180 928,0 ¦ 1 089 512,0 ¦ 1 264 729,0 ¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 08 02 00 00 00 0000 600 ¦Óìåíüøåíèå ¦ 6 130 494,9 ¦ 1 606 759,9 ¦ 2 180 928,0 ¦ 1 089 512,0 ¦ 1 253 295,0 ¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦ 08 02 01 00 04 0000 610 ¦Óìåíüøåíèå ïðî÷èõ ¦ 6 130 494,9 ¦ 1 606 759,9 ¦ 2 180 928,0 ¦ 1 089 512,0 ¦ 1 253 295,0 ¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------+-----------------------+-------------+-------------+-------------+-------------+--------------
Ïðèëîæåíèå 3
ê èçìåíåíèÿì â áþäæåò
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà íà 2006 ãîä
îò 09.06.2006 N 392-ð
Ïðèëîæåíèå 3
ê áþäæåòó Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
Ãîðîäñêîãî îêðóãà íà 2006 ãîä
îò 14.03.2006 N 10-íä
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÏÎ
ÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÍÀ 2006 ÃÎÄ
â òûñ. ðóáëåé
-----------T---------------------------------------------T--------------T--------------T-------------T-----------T------------¬
¦ Ðàçäåë, ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî íà ¦ 1 êâàðòàë ¦ 2 êâàðòàë ¦ 3 êâàðòàë ¦ 4 êâàðòàë ¦
¦ïîäðàçäåë ¦ ¦ 2006 ãîä ¦ ¦ ¦ ¦ ¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû - âñåãî: ¦ 435663,1¦ 101537,0¦ 139157,5¦ 109882,3¦ 85086,3¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0102 ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 1179,0¦ 368,3¦ 256,6¦ 354,1¦ 200,0¦
¦ ¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0103 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 14816,0¦ 3916,5¦ 4310,5¦ 3369,5¦ 3219,5¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0104 ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 220729,0¦ 53214,4¦ 68764,4¦ 55980,5¦ 42769,7¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0106 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 28609,0¦ 4504,6¦ 7097,9¦ 10146,2¦ 6860,3¦
¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0107 ¦Ïðîâåäåíèå âûáîðîâ ¦ 1547,4¦ 1547,4¦ 0,0¦ 0,0¦ 0,0¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0112 ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦ 77280,0¦ 21672,0¦ 26626,0¦ 15235,0¦ 13747,0¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0113 ¦Ðåçåðâíûé ôîíä ¦ 6500,0¦ 1500,0¦ 1500,0¦ 1500,0¦ 2000,0¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 85002,7¦ 14813,8¦ 30602,1¦ 23297,0¦ 16289,8¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 2700,0¦ 800,0¦ 800,0¦ 800,0¦ 300,0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 1200,0¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0309 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 1500,0¦ 500,0¦ 500,0¦ 500,0¦ 0,0¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà - âñåãî: ¦ 81188,0¦ 25664,0¦ 22866,0¦ 18676,0¦ 13982,0¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0402 ¦Òîïëèâî è ýíåðãåòèêà ¦ 19200,0¦ 0,0¦ 7680,0¦ 7680,0¦ 3840,0¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0408 ¦Òðàíñïîðò ¦ 60988,0¦ 24664,0¦ 15186,0¦ 10996,0¦ 10142,0¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0411 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 1000,0¦ 1000,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî - âñåãî: ¦ 1652006,5¦ 858639,9¦ 449608,5¦ 93802,6¦ 249955,5¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 244056,7¦ 45566,9¦ 84136,7¦ 81319,1¦ 33034,0¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 700056,8¦ 573956,9¦ 199087,8¦ -118778,3¦ 45790,4¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0504 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 707893,0¦ 239116,1¦ 166384,0¦ 131261,8¦ 171131,1¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0700 ¦Îáðàçîâàíèå - âñåãî: ¦ 1816525,9¦ 453516,0¦ 642691,9¦ 275099,2¦ 445218,8¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0701 ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 570903,2¦ 141239,8¦ 195797,9¦ 84350,8¦ 149514,7¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0702 ¦Îáùåå îáðàçîâàíèå: ¦ 1153302,7¦ 290310,4¦ 414127,1¦ 170560,0¦ 278305,2¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 8629,0¦ 3048,0¦ 1373,0¦ 2823,0¦ 1385,0¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 83691,0¦ 18917,8¦ 31393,9¦ 17365,4¦ 16013,9¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 53354,0¦ 21307,0¦ 12479,0¦ 9460,0¦ 10108,0¦
¦ ¦èíôîðìàöèè - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0801 ¦Êóëüòóðà ¦ 51833,0¦ 20455,0¦ 11810,0¦ 9460,0¦ 10108,0¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû ¦ 1521,0¦ 852,0¦ 669,0¦ 0,0¦ 0,0¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0900 ¦Çäðàâîîõðàíåíèå è ñïîðò - âñåãî: ¦ 541478,2¦ 149553,4¦ 148802,3¦ 125398,2¦ 117724,3¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 524289,2¦ 142537,4¦ 141967,3¦ 123224,2¦ 116560,3¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0901 ¦â òîì ÷èñëå ìåäèêàìåíòû ïî ýê.ñò.262 ¦ 4807,0¦ 1202,0¦ 1202,0¦ 1202,0¦ 1201,0¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 7477,0¦ 2564,0¦ 3775,0¦ 574,0¦ 564,0¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 0904 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 9712,0¦ 4452,0¦ 3060,0¦ 1600,0¦ 600,0¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà - âñåãî: ¦ 161758,2¦ 39404,5¦ 50750,7¦ 37068,0¦ 34535,0¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1692,0¦ 423,0¦ 423,0¦ 423,0¦ 423,0¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 18185,0¦ 4847,0¦ 4388,0¦ 4476,0¦ 4474,0¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 1004 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 23723,8¦ 4663,0¦ 9734,8¦ 4663,0¦ 4663,0¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 118157,4¦ 29471,5¦ 36204,9¦ 27506,0¦ 24975,0¦
+----------+---------------------------------------------+--------------+--------------+-------------+-----------+------------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ 4744673,9¦ 1650421,8¦ 1467155,9¦ 670186,3¦ 956909,9¦
L----------+---------------------------------------------+--------------+--------------+-------------+-----------+-------------
Ïðèëîæåíèå 4
ê èçìåíåíèÿì â áþäæåò
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà íà 2006 ãîä
îò 09.06.2006 N 392-ð
Ïðèëîæåíèå 4
ê áþäæåòó Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
Ãîðîäñêîãî îêðóãà íà 2006 ãîä
îò 14.03.2006 N 10-íä
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÍÀ 2006 ÃÎÄ
â òûñ. ðóáëåé
--------------------------------------T---------T---------T----------T--------T-----------T--------------------------------------------------------------------------------------------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦ â òîì ÷èñëå: ¦
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Ðàçäåë, ¦ Öåëåâàÿ ¦ Âèä ¦Óòâåðæäåíî +-----------T-------T-----------T-------------T------------T-----------T--------T------------+
¦ ¦âåäîìñòâà¦ïîäðàçäåë¦ ñòàòüÿ ¦ðàñõîäî⦠íà ãîä ¦Çàðàáîòíàÿ ¦Ïðîåçä ¦Íà÷èñëåíèÿ ¦Êîììóíàëüíûå ¦Êàïèòàëüíûé ¦Óâåëè÷åíèå ¦Ïèòàíèå ¦Ìåäèêàìåíòû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàòà 211 ¦ â ¦ 213 ¦ óñëóãè 223 ¦ ðåìîíò 225 ¦ñòîèìîñòè ¦ 340 ¦ 340 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ¦ ¦ ¦ ¦ îñíîâíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 212 ¦ ¦ ¦ ¦ ñðåäñòâ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 310 ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Àäìèíèñòðàöèÿ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ 57109,0¦ 34138,0¦ 1165,0¦ 8767,0¦ 40,0¦ 0,0¦ 1818,0¦ 0,0¦ 0,0¦
¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 901 ¦ 0102 ¦001 00 00 ¦ 010 ¦ 1179,0¦ 955,0¦ 0,0¦ 224,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦äîëæíîñòíîãî ëèöà îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 901 ¦ 0102 ¦001 00 00 ¦ 010 ¦ 4,0¦ 0,0¦ 0,0¦ 4,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 901 ¦ 0104 ¦001 00 00 ¦ 005 ¦ 37869,0¦ 19873,0¦ 381,0¦ 4576,0¦ 40,0¦ ¦ 1818,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êîìèññèÿ ïî äåëàì ¦ 901 ¦ 0104 ¦ 00100 00 ¦ 005 ¦ 5086,0¦ 2408,0¦ 62,0¦ 559,0¦ 0,0¦ ¦ 1695,0¦ 0,0¦ 0,0¦
¦íåñîâåðøåííîëåòíèõ è çàùèòû èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ 901 ¦ 0104 ¦ 00100 00 ¦ 005 ¦ 2633,0¦ 1923,0¦ 62,0¦ 442,0¦ 40,0¦ ¦ 123,0¦ 0,0¦ 0,0¦
¦àðõèòåêòóðíî-ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦ 901 ¦ 0104 ¦ 00100 00 ¦ 005 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü âî âíåáþäæåòíûå ôîíäû ¦ 901 ¦ 0104 ¦ 00100 00 ¦ 005 ¦ 906,0¦ 0,0¦ 0,0¦ 906,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïðîåçäó â îòïóñê ¦ 901 ¦ 0104 ¦001 00 00 ¦ 005 ¦ 136,0¦ 0,0¦ 136,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êîìèòåò ãîðîäñêîãî õîçÿéñòâà ¦ 901 ¦ 0104 ¦ 00100 00 ¦ 005 ¦ 17019,0¦ 13310,0¦ 648,0¦ 3061,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå äåëàìè ¦ 303 ¦ 0104 ¦001 00 00 ¦ 005 ¦ 19,0¦ 0,0¦ 0,0¦ 19,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå çàäîëæåííîñòü âî ¦ ¦ ¦ ¦ ¦ 19,0¦ 0,0¦ 0,0¦ 19,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦âíåáþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Àïïàðàò àäìèíèñòðàöèè ¦ 903 ¦ ¦ ¦ ¦ 138851,3¦ 42221,1¦ 1644,0¦ 11471,6¦ 6113,0¦ 0,0¦ 8040,0¦ 0,0¦ 0,0¦
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 0104 ¦001 00 00 ¦ 005 ¦ 77433,6¦ 25506,0¦ 679,0¦ 6594,0¦ 6113,0¦ ¦ 5260,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Âçíîñû â àññîöèàöèè ãîðîäîâ è ¦ 903 ¦ 0104 ¦001 00 00 ¦ 005 ¦ 1037,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü çà îêàçàííûå ¦ 903 ¦ 0104 ¦001 00 00 ¦ 005 ¦ 1829,7¦ 0,0¦ 0,0¦ 0,0¦ 154,7¦ ¦ 784,0¦ 0,0¦ 0,0¦
¦óñëóãè 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü ïî ïðîåçäó â ¦ ¦ ¦ ¦ ¦ 61,0¦ 0,0¦ 61,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îòïóñê 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 903 ¦ 0104 ¦001 00 00 ¦ 005 ¦ 728,0¦ 0,0¦ 0,0¦ 728,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ 29950,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦"Ýëåêòðîííûé Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêèé (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Àïïàðàò àäìèíèñòðàöèè ¦ 903 ¦ 0104 ¦001 00 00 ¦ 005 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Îáðàçîâàíèå ¦ 903 ¦ 0700 ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çäðàâîîõðàíåíèå ¦ 903 ¦ 0900 ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êóëüòóðà ¦ 903 ¦ 0800 ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 903 ¦ 1000 ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦ 903 ¦ 0104 ¦001 00 00 ¦ 005 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Àïïàðàò àäìèíèñòðàöèè ¦ 903 ¦ 0104 ¦001 00 00 ¦ 005 ¦ 14250,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Îáðàçîâàíèå ¦ 903 ¦ 0702 ¦000 00 00 ¦ 327 ¦ 6600,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çäðàâîîõðàíåíèå ¦ 903 ¦ 0901 ¦000 00 00 ¦ 327 ¦ 2300,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Êóëüòóðà ¦ 903 ¦ 0801 ¦000 00 00 ¦ 327 ¦ 1300,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Óïðàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 903 ¦ 1006 ¦001 00 00 ¦ 005 ¦ 5500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦íàñåëåíèÿ ã.Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ñîäåðæàíèå õîçÿéñòâåííîãî è ¦ 903 ¦ 0115 ¦093 00 00 ¦ 327 ¦ 31467,7¦ 16715,1¦ 965,0¦ 4877,6¦ 0,0¦ ¦ 2780,0¦ 0,0¦ 0,0¦
¦òðàíñïîðòíîãî îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 903 ¦ 0115 ¦093 00 00 ¦ 327 ¦ 498,0¦ 0,0¦ 0,0¦ 498,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü ïî ïðîåçäó â ¦ 903 ¦ 0115 ¦093 00 00 ¦ 327 ¦ 93,0¦ 0,0¦ 93,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îòïóñê 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü çà îêàçàííûå ¦ 903 ¦ 0115 ¦093 00 00 ¦ 327 ¦ 180,0¦ ¦ 180,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ 904 ¦ 0104 ¦001 00 00 ¦ 005 ¦ 2266,0¦ 832,0¦ 1,0¦ 300,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦è çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Èñïîëíåíèå ðåøåíèé ñóäà ¦ 904 ¦ 0104 ¦001 00 00 ¦ 005 ¦ 4,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 904 ¦ 0104 ¦001 00 00 ¦ 005 ¦ 129,0¦ 0,0¦ 0,0¦ 129,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü ïî ïðîåçäó â ¦ 904 ¦ 0104 ¦001 00 00 ¦ 005 ¦ 1,0¦ 0,0¦ 1,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îòïóñê 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ãîðîäñêàÿ Äóìà Ïåòðîïàâëîâñê - ¦ 906 ¦ 0103 ¦001 00 00 ¦ ¦ 14816,0¦ 8722,0¦ 314,0¦ 2109,0¦ 0,0¦ 0,0¦ 630,0¦ 0,0¦ 0,0¦
¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ãëàâà ïðåäñòàâèòåëüíîé âëàñòè ¦ 906 ¦ 0103 ¦001 00 00 ¦ 026 ¦ 1200,0¦ 954,0¦ 26,0¦ 219,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦×ëåíû ïðåäñòàâèòåëüíîé âëàñòè ¦ 906 ¦ 0103 ¦001 00 00 ¦ 027 ¦ 3808,0¦ 2986,0¦ 131,0¦ 687,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ Àïïàðàò ïðåäñòàâèòåëüíîé âëàñòè ¦ 906 ¦ 0103 ¦001 00 00 ¦ 005 ¦ 9705,0¦ 4782,0¦ 157,0¦ 1100,0¦ 0,0¦ ¦ 630,0¦ 0,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 906 ¦ 0103 ¦001 00 00 ¦ 000 ¦ 103,0¦ 0,0¦ 0,0¦ 103,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ 953568,0¦ 496949,1¦15392,8¦ 135792,3¦ 86116,4¦ 7950,0¦ 92774,8¦ 50381,1¦ 13021,7¦
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ ¦ 905 ¦ 0104 ¦001 00 00 ¦ 005 ¦ 27100,0¦ 21147,0¦ 1057,0¦ 4355,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ã. Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 912 ¦ 0709 ¦001 00 00 ¦ 005 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Îáðàçîâàíèå ¦ 905 ¦ ¦ ¦ ¦ 659182,1¦ 356602,2¦ 3704,7¦ 99163,3¦ 68100,4¦ 0,0¦ 54810,0¦ 47340,2¦ 578,6¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 905 ¦ 0701 ¦420 00 00 ¦ 327 ¦ 230331,1¦ 111660,5¦ 1365,4¦ 28932,0¦ 26178,8¦ ¦ 8431,8¦ 31153,6¦ 279,4¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 905 ¦ 0701 ¦420 00 00 ¦ 327 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü ïî ïðîåçäó â ¦ 905 ¦ 0701 ¦420 00 00 ¦ 327 ¦ 841,7¦ 0,0¦ 841,7¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îòïóñê 2000 - 2001 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü ïî ïðîåçäó â ¦ 905 ¦ 0701 ¦420 00 00 ¦ 327 ¦ 523,7¦ 0,0¦ 523,7¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îòïóñê 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Èñïîëíåíèå ðåøåíèé ñóäà ¦ 905 ¦ 0701 ¦420 00 00 ¦ 327 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Âîçìåùåíèå ðàñõîäîâ ïî ¦ 905 ¦ 0701 ¦420 00 00 ¦ 327 ¦ 3427,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 3427,0¦ 0,0¦
¦ïðåäîñòàâëåíèþ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûì ñåìüÿì ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå äåòåé â ÄÄÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Îáùåå îáðàçîâàíèå: ¦ 905 ¦ 0702 ¦ ¦ ¦ 399332,9¦ 231452,3¦ 2260,1¦ 67444,3¦ 38805,6¦ 0,0¦ 46210,7¦ 16186,6¦ 299,2¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ 905 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 905 ¦ 0702 ¦421 00 00 ¦ 327 ¦ 313107,8¦ 184445,1¦ 0,0¦ 55129,4¦ 33370,3¦ ¦ 32987,7¦ 9753,9¦ 135,3¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðàñõîäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦â ÷àñòè ðåàëèçàöèè èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ (ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦(ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êîìïåíñàöèÿ óäîðîæàíèÿ ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïèòàíèÿ ó÷àùèõñÿ (ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 905 ¦ 0702 ¦423 00 00 ¦ 327 ¦ 24769,8¦ 17391,0¦ 0,0¦ 4556,3¦ 1455,0¦ ¦ 301,3¦ 0,0¦ 4,0¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äåòñêèå äîìà ¦ 905 ¦ 0702 ¦424 00 00 ¦ 327 ¦ 45914,7¦ 21373,0¦ 0,0¦ 5599,0¦ 3111,1¦ ¦ 12174,2¦ 5734,0¦ 145,5¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦(ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 905 ¦ 0702 ¦433 00 00 ¦ 327 ¦ 13280,6¦ 8243,2¦ 0,0¦ 2159,5¦ 869,3¦ ¦ 747,5¦ 698,7¦ 14,5¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ 912 ¦ 0702 ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 905 ¦ 0702 ¦000 00 00 ¦ 327 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïðîåçäó â îòïóñê ¦ 905 ¦ 0702 ¦000 00 00 ¦ 327 ¦ 1662,0¦ 0,0¦ 1662,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦2000 - 2001 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïðîåçäó â îòïóñê ¦ 905 ¦ 0702 ¦000 00 00 ¦ 327 ¦ 598,0¦ 0,0¦ 598,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦ 905 ¦ 0702 ¦000 00 00 ¦ 327 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 905 ¦ 0709 ¦ ¦ ¦ 16187,8¦ 13489,5¦ 79,2¦ 2787,0¦ 266,1¦ 0,0¦ 167,5¦ 0,0¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ìåòîäè÷åñêàÿ ðàáîòà (ïðîâåäåíèå ¦ 905 ¦ 0709 ¦452 00 00 ¦ 327 ¦ 739,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ìåðîïðèÿòèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦ 905 ¦ 0709 ¦452 00 00 ¦ 327 ¦ 14311,2¦ 12584,9¦ 0,0¦ 2578,3¦ 266,1¦ ¦ 167,5¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Õîçÿéñòâåííàÿ ãðóïïà ¦ 905 ¦ 0709 ¦452 00 00 ¦ 327 ¦ 1058,0¦ 904,5¦ 0,0¦ 208,8¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 905 ¦ 0709 ¦452 00 00 ¦ 327 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïðîåçäó â îòïóñê ¦ 905 ¦ 0709 ¦452 00 00 ¦ 327 ¦ 36,0¦ 0,0¦ 36,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦2000 - 2001 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïðîåçäó â îòïóñê ¦ 905 ¦ 0709 ¦452 00 00 ¦ 327 ¦ 43,3¦ 0,0¦ 43,3¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦ 905 ¦ 0709 ¦452 00 00 ¦ 327 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ïî ¦ 905 ¦ 1004 ¦511 00 00 ¦ 755 ¦ 11354,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ñîöèàëüíîé çàùèòå äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ãðàôèêàì ¦ 905 ¦ 0700 ¦000 00 00 ¦ 000 ¦ 1975,5¦ 0,0¦ 0,0¦ 0,0¦ 2850,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ðåñòðóêòóðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 905 ¦ 0701 ¦420 00 00 ¦ 327 ¦ 1830,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Îáùåå îáðàçîâàíèå (øêîëû) ¦ 905 ¦ 0702 ¦421 00 00 ¦ 327 ¦ 145,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïèòàíèþ çà 2005 ãîä ¦ 905 ¦ 0701 ¦420 00 00 ¦ 327 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî - âñåãî:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå êóëüòóðû ¦ 913 ¦ 0806 ¦001 00 00 ¦ 005 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ÄÌØ, ÄÕØ ¦ 905 ¦ 0702 ¦423 00 00 ¦ 327 ¦ 14900,0¦ 9832,0¦ 223,0¦ 2647,0¦ 449,0¦ ¦ 1530,7¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Èñïîëíåíèå ðåøåíèé ñóäà ¦ 905 ¦ 0702 ¦423 00 00 ¦ 327 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 905 ¦ 0702 ¦423 00 00 ¦ 327 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü ïî ïðîåçäó â ¦ 905 ¦ 0702 ¦423 00 00 ¦ 327 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îòïóñê 2000 - 2001 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü ïî ïðîåçäó â ¦ 905 ¦ 0702 ¦423 00 00 ¦ 327 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îòïóñê 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êóëüòóðà ¦ 905 ¦ 0800 ¦ ¦ ¦ 17193,0¦ 10130,0¦ 111,0¦ 2711,9¦ 1159,0¦ 0,0¦ 3674,2¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ 905 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîìà êóëüòóðû, ãîðîäñêîé ïàðê ¦ 905 ¦ 0801 ¦440 00 00 ¦ 327 ¦ 8135,1¦ 4162,0¦ 0,0¦ 1115,0¦ 791,0¦ ¦ 1971,2¦ 0,0¦ 0,0¦
¦êóëüòóðû è îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïðîâåäåíèå ãîðîäñêèõ êóëüòóðíî- ¦ 905 ¦ 0801 ¦440 00 00 ¦ 327 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ìàññîâûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Öåíòðàëèçîâàííàÿ áèáëèîòå÷íàÿ ¦ 905 ¦ 0801 ¦442 00 00 ¦ 327 ¦ 6877,0¦ 4358,0¦ 83,0¦ 1174,9¦ 368,0¦ ¦ 1703,0¦ 0,0¦ 0,0¦
¦ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦ 905 ¦ 0801 ¦452 00 00 ¦ 327 ¦ 2130,9¦ 1610,0¦ 28,0¦ 421,9¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ñîäåðæàíèå è ðåìîíò ïàìÿòíèêîâ ¦ 905 ¦ 0806 ¦450 00 00 ¦ 453 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦ 905 ¦ 0801 ¦000 00 00 ¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü âî âíåáþäæåòíûå ôîíäû ¦ 905 ¦ 0801 ¦000 00 00 ¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïðîåçäó â îòïóñê ¦ 905 ¦ 0801 ¦000 00 00 ¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦2000 - 2001 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïðîåçäó â îòïóñê ¦ 905 ¦ 0801 ¦000 00 00 ¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî - âñåãî:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 914 ¦ 0904 ¦001 00 00 ¦ 005 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïîääåðæêà íàðîäíûõ òâîð÷åñêèõ ¦ 905 ¦ ¦ ¦ ¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦êîëëåêòèâîâ (îðãàíèçàöèÿ ãàñòðîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ïðåäåëàìè ðåãèîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ÄÌØ, ÄÕØ ¦ 905 ¦ 0702 ¦423 00 00 ¦ 327 ¦ 50,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êóëüòóðà ¦ 905 ¦ 0801 ¦000 00 00 ¦ 327 ¦ 50,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çäðàâîîõðàíåíèå ¦ 905 ¦ 0901 ¦ ¦ ¦ 213798,4¦ 99237,9¦10297,1¦ 26915,1¦ 16408,0¦ 0,0¦ 25210,0¦ 3041,0¦ 8993,1¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Áîëüíèöû ¦ 905 ¦ 0901 ¦470 00 00 ¦ 327 ¦ 53827,0¦ 18462,0¦ 2230,2¦ 5232,0¦ 8093,0¦ ¦ 9706,7¦ 1134,0¦ 3445,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïîëèêëèíèêè ¦ 905 ¦ 0901 ¦471 00 00 ¦ 327 ¦ 50192,0¦ 19125,0¦ 2778,0¦ 5249,0¦ 4317,0¦ ¦ 6864,2¦ 68,0¦ 3252,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðîäèëüíûå äîìà ¦ 905 ¦ 0901 ¦476 00 00 ¦ 327 ¦ 12083,0¦ 3057,0¦ 756,0¦ 793,0¦ 1798,0¦ ¦ 1345,0¦ 60,0¦ 459,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 905 ¦ 0901 ¦477 00 00 ¦ 327 ¦ 33172,4¦ 22710,0¦ 455,0¦ 6250,0¦ 456,0¦ ¦ 861,7¦ 0,0¦ 1422,7¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîì ðåáåíêà ¦ 905 ¦ 0901 ¦486 00 00 ¦ 327 ¦ 20073,0¦ 12328,0¦ 281,0¦ 3110,0¦ 585,0¦ ¦ 4032,5¦ 1779,0¦ 401,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ìåäèöèíñêîå àâòîõîçÿéñòâî ¦ 905 ¦ 0901 ¦469 00 00 ¦ 327 ¦ 39288,7¦ 21786,0¦ 1563,0¦ 5817,0¦ 1159,0¦ ¦ 2379,2¦ 0,0¦ 12,5¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦ 905 ¦ 0901 ¦452 00 00 ¦ 327 ¦ 2395,9¦ 1770,0¦ 62,0¦ 464,0¦ 0,0¦ ¦ 20,8¦ 0,0¦ 0,8¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïðî÷èå ¦ 905 ¦ 0901 ¦485 00 00 ¦ 455 ¦ 470,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦ 905 ¦ 0901 ¦000 00 00 ¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðàñõîäû íà îêàçàíèå ìåäèêî- ¦ 055 ¦ 1006 ¦505 00 00 ¦ 483 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ñîöèàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü âî âíåáþäæåòíûå ôîíäû ¦ 905 ¦ 0901 ¦000 00 00 ¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ãðàôèêàì ¦ 905 ¦ 0901 ¦000 00 00 ¦ 000 ¦ 124,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ðåñòðóêòóðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïèòàíèþ è ¦ 905 ¦ 0901 ¦000 00 00 ¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ìåäèêàìåíòàì çà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïðîåçäó â îòïóñê ¦ 905 ¦ 0901 ¦000 00 00 ¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦2000 - 2001 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïðîåçäó â îòïóñê ¦ 905 ¦ 0901 ¦000 00 00 ¦ 000 ¦ 2172,0¦ 0,0¦ 2172,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå ïî âîïðîñàì ìîëîäåæíîé ¦ 908 ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïîëèòèêè, ôèçêóëüòóðå, ñïîðòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìó - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Âîïðîñû ìîëîäåæíîé ïîëèòèêè, ¦ 905 ¦ 0104 ¦ 00100 00 ¦ 005 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôèçêóëüòóðå, ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà, ¦ 905 ¦ 0902 ¦512 00 00 ¦ 455 ¦ 1478,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôèçè÷åñêîé êóëüòóðû è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ìåðîïðèÿòèÿ ïî ìîëîäåæíîé ïîëèòèêå ¦ 905 ¦ 0707 ¦431 00 00 ¦ 447 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ÌÓ ôèçè÷åñêîé êóëüòóðû ëûæíàÿ áàçà ¦ 908 ¦ 0902 ¦482 00 00 ¦ 327 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦"Ëåñíàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ÌÓÏ "Ñïàðòàê" ¦ 908 ¦ 0902 ¦482 00 00 ¦ 327 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ÌÓ ÊÑÊ "Ñïàðòàê" (ëèêâèäàöèîííûå ¦ 908 ¦ 0902 ¦482 00 00 ¦ 327 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 908 ¦ 0104 ¦ 0010000 ¦ 005 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦ 905 ¦ 0707 ¦ 4310000 ¦ 447 ¦ 2029,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ìîëîäåæü Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2007 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦ 905 ¦ 0700 ¦000 00 00 ¦ 000 ¦ 1908,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 905 ¦ 0701 ¦ 0000000 ¦ 000 ¦ -90,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 905 ¦ 0702 ¦ 0000000 ¦ 000 ¦ 1937,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 905 ¦ 0709 ¦ 0000000 ¦ 000 ¦ 60,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦ 905 ¦ 0901 ¦000 00 00 ¦ 000 ¦ 10850,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 7950,0¦ 7550,0¦ 0,0¦ 3450,0¦
¦ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæá ðîäîâñïîìîæåíèÿ è äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà â 2006 - 2008 ã.ã."¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦ 905 ¦ 0707 ¦431 00 00 ¦ 447 ¦ 729,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîçàâèñèìîñòè è òîêñèêîìàíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ñðåäå íà 2006 - 2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ñîöèàëüíàÿ ¦ 905 ¦ 1006 ¦514 00 00 ¦ 482 ¦ 1500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïðîãðàììà Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû (îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçíîé ïîìîùè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðàñõîäû íà ïîäãîòîâêó ñïåöèàëèñòîâ ¦ 905 ¦ 0707 ¦431 00 00 ¦ 447 ¦ 2900,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦â ó÷ðåæäåíèÿõ ñðåäíåãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îïëàòà çà 2005 - 2006 ó÷åáíûé ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíåå íàïðàâëåííûõ íà îáó÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 907 ¦ 0106 ¦001 00 00 ¦ ¦ 7312,0¦ 4193,0¦ 0,0¦ 965,0¦ 0,0¦ 0,0¦ 1123,0¦ 0,0¦ 0,0¦
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû îðãàíà ¦ 907 ¦ 0106 ¦001 00 00 ¦ 083 ¦ 839,1¦ 681,7¦ 0,0¦ 157,4¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 907 ¦ 0106 ¦001 00 00 ¦ 005 ¦ 6472,9¦ 3511,3¦ 0,0¦ 807,6¦ 0,0¦ ¦ 1123,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå ïî âîïðîñàì ìîëîäåæíîé ¦ 908 ¦ ¦ ¦ ¦ 5360,0¦ 1232,0¦ 135,0¦ 450,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ïîëèòèêè, ôèçêóëüòóðå, ñïîðòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìó ã.Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå ïî âîïðîñàì ìîëîäåæíîé ¦ 908 ¦ 0104 ¦ 00100 00 ¦ 005 ¦ 1710,0¦ 1232,0¦ 95,0¦ 383,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïîëèòèêè, ôèçêóëüòóðå, ñïîðòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà, ¦ 908 ¦ 0902 ¦512 00 00 ¦ 455 ¦ 572,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôèçè÷åñêîé êóëüòóðû è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ìåðîïðèÿòèÿ ïî ìîëîäåæíîé ïîëèòèêå ¦ 908 ¦ 0707 ¦431 00 00 ¦ 447 ¦ 200,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ÌÓ ôèçè÷åñêîé êóëüòóðû ëûæíàÿ áàçà ¦ 908 ¦ 0902 ¦482 00 00 ¦ 327 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦"Ëåñíàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ÌÓÏ "Ñïàðòàê" ¦ 908 ¦ 0902 ¦482 00 00 ¦ 327 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ÌÓ ÊÑÊ "Ñïàðòàê" (ëèêâèäàöèîííûå ¦ 908 ¦ 0902 ¦482 00 00 ¦ 327 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü âî âíåáþäæåòíûå ôîíäû ¦ 908 ¦ 0104 ¦ 0010000 ¦ 005 ¦ 67,0¦ 0,0¦ 0,0¦ 67,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïðîåçäó â îòïóñê ¦ 908 ¦ 0104 ¦ 0010000 ¦ 005 ¦ 40,0¦ 0,0¦ 40,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå ¦ 813 ¦ 0104 ¦ 0010000 ¦ 005 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦àäìèíèñòðàöèè ã.Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 813 ¦ 0104 ¦001 00 00 ¦ 005 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦ 905 ¦ 0707 ¦ 4310000 ¦ 447 ¦ 2043,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ìîëîäåæü Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2007 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦ 905 ¦ 0707 ¦431 00 00 ¦ 447 ¦ 728,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîçàâèñèìîñòè è òîêñèêîìàíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ñðåäå íà 2006 - 2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äåïàðòàìåíò ýêîíîìè÷åñêîé è ¦ 813 ¦ ¦ ¦ ¦ 106692,0¦ 15495,0¦ 514,0¦ 3501,6¦ 0,0¦ 0,0¦ 41,0¦ 0,0¦ 0,0¦
¦áþäæåòíîé ïîëèòèêè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äåïàðòàìåíò ýêîíîìè÷åñêîé è ¦ 813 ¦ 0106 ¦001 00 00 ¦ 005 ¦ 21297,0¦ 15495,0¦ 514,0¦ 3501,6¦ 0,0¦ ¦ 41,0¦ 0,0¦ 0,0¦
¦áþäæåòíîé ïîëèòèêè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 813 ¦ 0113 ¦070 00 00 ¦ 184 ¦ 6500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 813 ¦ 0309 ¦218 00 00 ¦ 260 ¦ 1500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦ 813 ¦ 0112 ¦065 00 00 ¦ 152 ¦ 77280,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ 813 ¦ 0115 ¦092 00 00 ¦ 520 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îñíîâå - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ 813 ¦ 0115 ¦000 00 00 ¦ 000 ¦ 115,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïîëíîìî÷èé â ñîîòâåòñòâèè ñî ñò.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÇ îò 21.07.2005 ã. N 108-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦ 813 ¦ 0502 ¦351 00 00 ¦ 197 ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Òðàíñïîðòíîå óïðàâëåíèå ¦ 910 ¦ ¦ ¦ ¦ 108966,7¦ 6088,0¦ 207,0¦ 1887,0¦ 60,0¦ 0,0¦ 40,0¦ 0,0¦ 0,0¦
¦ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî - âñåãî:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Òðàíñïîðòíîå óïðàâëåíèå ¦ 910 ¦ 0408 ¦ 0010000 ¦ 327 ¦ 8751,0¦ 6088,0¦ 207,0¦ 1887,0¦ 60,0¦ ¦ 40,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â ò.÷. çàäîëæåííîñòü âî ¦ 910 ¦ 0408 ¦ 0010000 ¦ 327 ¦ 304,0¦ 0,0¦ 0,0¦ 304,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦âíåáþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â ò.÷. çàäîëæåííîñòü ïî ïðîåçäó â ¦ 910 ¦ 0408 ¦ 0010000 ¦ 327 ¦ 60,0¦ 0,0¦ 60,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îòïóñê 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êîìïåíñàöèÿ ëüãîòíîé ñòîèìîñòè ¦ 910 ¦ 0408 ¦317 00 00 ¦ 366 ¦ 19795,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïðîåçäíûõ áèëåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êîìïåíñàöèÿ íà îñóùåñòâëåíèå ìåð ¦ 910 ¦ 1006 ¦ 5140000 ¦ 483 ¦ 47978,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïî îáåñïå÷åíèþ ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ óñëóã äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êîìïåíñàöèÿ íà åäèíè÷íûå ìàðøðóòû ¦ 910 ¦ 0408 ¦ 3170000 ¦ 366 ¦ 11500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïîãàøåíèå çàäîëæåííîñòè ïåðåä ÃÓ - ¦ 910 ¦ 0408 ¦317 00 00 ¦ 366 ¦ 20942,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦Îòäåëåíèåì Ïåíñèîííîãî ôîíäà ÐÔ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 910 ¦ 0408 ¦ 3150000 ¦ 365 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ñîäåðæàíèå ìàãèñòðàëüíûõ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ñîäåðæàíèå òåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ñðåäñòâ ðåãóëèðîâàíèÿ äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ 1361867,6¦ 8201,0¦ 334,9¦ 1786,0¦ 54,0¦ 131971,4¦ 993,0¦ 0,0¦ 0,0¦
¦õîçÿéñòâà ã.Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî ¦ 911 ¦ 0504 ¦ 0010000 ¦ 327 ¦ 11418,9¦ 8201,0¦ 334,9¦ 1786,0¦ 54,0¦ ¦ 94,0¦ 0,0¦ 0,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðàñõîäû íà ðåîðãàíèçàöèþ ¦ 911 ¦ 0504 ¦ 0010000 ¦ 005 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ðàñõîäû íà ðåîðãàíèçàöèþ ¦ 911 ¦ 0504 ¦ 0010000 ¦ 327 ¦ 1343,0¦ 1343,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦Óïðàâëåíèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 911 ¦ 0504 ¦ 0010000 ¦ 327 ¦ 723,0¦ 0,0¦ 0,0¦ 723,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü ïî ïðîåçäó â ¦ 911 ¦ 0504 ¦ 0010000 ¦ 327 ¦ 175,3¦ ¦ 175,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòïóñê 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ñîäåðæàíèå ìàãèñòðàëüíûõ äîðîã ¦ 911 ¦ 0408 ¦ 3150000 ¦ 365 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - ïîãàøåíèå çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ñîäåðæàíèå òåõíè÷åñêèõ ñðåäñòâ ¦ 911 ¦ 0408 ¦ 3150000 ¦ 365 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ðåãóëèðîâàíèÿ äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 911 ¦ 0501 ¦ ¦ ¦ 221707,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 123221,0¦ 0,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦ 911 ¦ 0501 ¦ 3500000 ¦ 410 ¦ 123221,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 123221,0¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - ÓÌÏ "Ãîðèçîíò" ¦ 911 ¦ 0501 ¦ 3500000 ¦ 410 ¦ 24940,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 24940,0¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - ïîãàøåíèå çàäîëæåííîñòè ¦ 911 ¦ 0501 ¦ 3500000 ¦ 410 ¦ 17440,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 17440,0¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Âîçìåùåíèå ðàçíèöû â òàðèôàõ íà ¦ 911 ¦ 0501 ¦ 3500000 ¦ 197 ¦ 69451,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦æèëèùíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ÓÌÏ "Ãîðèçîíò" ¦ ¦ ¦ ¦ ¦ 40461,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ïîãàøåíèå êðåäèòîðñêîé ¦ 911 ¦ 0501 ¦ 3500000 ¦ 197 ¦ 7380,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦çàäîëæåííîñòè ïðåäïðèÿòèé ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåä ÃÓ - Îòäåëåíèåì Ïåíñèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ÐÔ ïî Êàì÷àòñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 911 ¦ 0501 ¦ 3500000 ¦ 197 ¦ 21655,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦çàäîëæåííîñòè ïåðåä ïðåäïðèÿòèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ (íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãó íà äîõîäû ôèçè÷åñêèõ ëèö çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 911 ¦ 0502 ¦ ¦ ¦ 506910,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 6259,0¦ 170,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Âîçìåùåíèå ðàçíèöû â òàðèôàõ íà ¦ 911 ¦ 0502 ¦ 3510000 ¦ 197 ¦ 153652,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦òåïëîâóþ ýíåðãèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå ÒÑÆ è ÆÑÊ ¦ ¦ ¦ ¦ ¦ 7237,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Âîçìåùåíèå ðàçíèöû â òàðèôàõ íà ¦ 911 ¦ 0502 ¦ 3510000 ¦ 197 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦òåïëîâóþ ýíåðãèþ (ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ íà âîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 911 ¦ 0502 ¦ 3510000 ¦ 197 ¦ 400000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ñðåäñòâ íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - âîçâðàò áþäæåòíûõ ñðåäñòâ, ¦ 911 ¦ 0502 ¦ 3510000 ¦ 197 ¦ 400000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïîëó÷åííûõ íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ñîäåðæàíèå ñïåöáðèãàäû ïî ¦ 911 ¦ 0502 ¦ 3510000 ¦ 197 ¦ 2648,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦òðàíñïîðòèðîâêå óìåðøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ïîãàøåíèå êðåäèòîðñêîé ¦ 911 ¦ 0502 ¦ 3510000 ¦ 197 ¦ 108333,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦çàäîëæåííîñòè ïåðåä ïðåäïðèÿòèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ (íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãó íà äîõîäû ôèçè÷åñêèõ ëèö çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïîãàøåíèå ðåñòðóêòóðèçèðîâàííîé è ¦ 911 ¦ 0502 ¦ 3510000 ¦ 197 ¦ 19470,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïðî÷åé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 911 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 222806,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 6259,0¦ 170,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Óëè÷íîå îñâåùåíèå (ìàãèñòðàëüíûõ ¦ 911 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 29000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦è âíóòðèêâàðòàëüíûõ äîðîã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ñîäåðæàíèå ìàãèñòðàëüíûõ äîðîã ¦ 911 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 73889,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - ïîãàøåíèå çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ 6500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ñîäåðæàíèå òåõíè÷åñêèõ ñðåäñòâ ¦ 911 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 7000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ðåìîíò àñôàëüòîáåòîííîãî ¦ 911 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 2858,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêðûòèÿ ìàãèñòðàëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ñîäåðæàíèå âíóòðèêâàðòàëüíûõ ¦ 911 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 33900,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Îçåëåíåíèå ¦ 911 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 17500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 911 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 2932,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Óñòàíîâêà ïàìÿòíèêà ïî÷åòíîìó ¦ 911 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 60,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ãðàæäàíèíó ãîðîäà Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî Ñåìåíîâó Â.È. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Îáñëåäîâàíèå äðåíàæíîé ñèñòåìû ¦ 911 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 300,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ðàñõîäû íà ïîãàøåíèå ¦ 911 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 12600,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 6259,0¦ ¦ 0,0¦ 0,0¦
¦ðåñòðóêòóðèçèðîâàííîé è ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ïîãàøåíèå êðåäèòîðñêîé ¦ 911 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 30397,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦çàäîëæåííîñòè ïåðåä ïðåäïðèÿòèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ (íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãó íà äîõîäû ôèçè÷åñêèõ ëèö çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ïîãàøåíèå êðåäèòîðñêîé ¦ 911 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 2700,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦çàäîëæåííîñòè ïðåäïðèÿòèé ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåä ÃÓ - Îòäåëåíèåì Ïåíñèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ÐÔ ïî Êàì÷àòñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ïðî÷èå òåêóùèå ðàñõîäû - âñåãî: ¦ 911 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 9670,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 170,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - îòëîâ æèâîòíûõ ¦ 911 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 1893,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - ñîäåðæàíèå îáùåñòâåííûõ ¦ 911 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 953,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦òóàëåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - ñîäåðæàíèå ôîíòàíà ¦ 911 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 868,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - ñîäåðæàíèå áèîòóàëåòîâ ¦ 911 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 177,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - ïðàçäíè÷íûå ìåðîïðèÿòèÿ ¦ 911 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 5609,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - ïðèîáðåòåíèå áèîòóàëåòîâ ¦ 911 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 170,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 170,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ÆÊÕ ¦ 911 ¦ 0504 ¦ ¦ ¦ 423901,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 690,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ñóáñèäèè ãðàæäàíàì íà îïëàòó ¦ 911 ¦ 0504 ¦ 5150000 ¦ 197 ¦ 327487,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîìó çàêîíîäàòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 911 ¦ 0504 ¦ 5150000 ¦ 197 ¦ 13092,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ñóáñèäèÿì ãðàæäàíàì íà îïëàòó ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðåäïðèÿòèé ÆÊÕ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèþ íà 01.01.05 ã. ïåðåä ÃÓ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòäåëåíèåì Ïåíñèîííîãî ôîíäà ÐÔ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 911 ¦ 0504 ¦ 5150000 ¦ 197 ¦ 1300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûì ñóáñèäèÿì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó ÆÊÓ (íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ÆÊÕ ïåðåä ÃÓ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòäåëåíèåì Ïåíñèîííîãî ôîíäà ÐÔ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 911 ¦ 0504 ¦ 5150000 ¦ 197 ¦ 63698,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ñóáñèäèÿì ãðàæäàíàì íà îïëàòó ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðåäïðèÿòèé ÆÊÕ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãó íà äîõîäû ôèçè÷åñêèõ ëèö çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 911 ¦ 0504 ¦ 5150000 ¦ 197 ¦ 17683,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦äîïîëíèòåëüíûì ñóáñèäèÿì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó ÆÊÓ (íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ÆÊÕ ïî íàëîãó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäû ôèçè÷åñêèõ ëèö çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ãîðîäñêîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ïîäïðîãðàììà ¦ 911 ¦ 0504 ¦ 1000401 ¦ 213 ¦ 540,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 590,0¦ 0,0¦ 0,0¦
¦"Ýíåðãîñáåðåæåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ïîäïðîãðàììà "Ïèòüåâàÿ âîäà" ¦ 911 ¦ 0504 ¦ 1000401 ¦ 213 ¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 100,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïðîãðàììà äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ 161458,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - äîïîëíèòåëüíûå ñóáñèäèè ¦ 911 ¦ 0504 ¦ 5150000 ¦ 197 ¦ 150000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ãðàæäàíàì íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - ëüãîòû âåòåðàíàì ÂÎÂ (50%) ¦ 911 ¦ 1006 ¦ 5050000 ¦ 483 ¦ 11458,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ëüãîòû ïî÷åòíûì ãðàæäàíàì ¦ 911 ¦ 1003 ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðåìîíò êâàðòèð äåòåé-ñèðîò ¦ 911 ¦ 1006 ¦ 5050000 ¦ 483 ¦ 1840,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðåìîíò êâàðòèð âåòåðàíîâ ÂÎÂ è ¦ 911 ¦ 1006 ¦ 5050000 ¦ 483 ¦ 3700,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦èíâàëèäîâ ÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïîãàøåíèå çàäîëæåííîñòè ïî ëüãîòàì ¦ 911 ¦ 1006 ¦ 5050000 ¦ 483 ¦ 7611,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦âåòåðàíàì ÂΠ(50%) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Èñïîëíåíèå ðåøåíèé ñóäà (ïîãàøåíèå ¦ 911 ¦ 1006 ¦ 5050000 ¦ 483 ¦ 614,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦çàäîëæåííîñòè ïî ëüãîòàì, ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèÿì ãðàäîíà÷àëüíèêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êîìïåíñàöèÿ ðàçíèöû ìåæäó ¦ 911 ¦ 0402 ¦ 2480000 ¦ 322 ¦ 19200,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ñåáåñòîèìîñòüþ è îòïóñêíîé öåíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óãëÿ è äðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Âîçìåùåíèå çàòðàò ïî ¦ 911 ¦ 1006 ¦ 5140000 ¦ 483 ¦ 3500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ãàðàíòèðîâàííîìó ïåðå÷íþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèòóàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Âîçìåùåíèå ôàêòè÷åñêèõ ðàñõîäîâ çà ¦ 911 ¦ 1006 ¦ 5050000 ¦ 483 ¦ 6,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4 êâàðòàë 2004 ãîäà - ïî ìåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîö. Òðóäà, ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ Ñëàâû, îðäåíà òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ 1035236,7¦ 533720,5¦44563,7¦ 191089,5¦ 86804,9¦ 0,0¦ 9562,0¦ 58230,2¦ 580,4¦
¦ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî - âñåãî:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 912 ¦ 0709 ¦001 00 00 ¦ 005 ¦ 5095,0¦ 3563,0¦ 350,0¦ 1152,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 912 ¦ 0709 ¦001 00 00 ¦ 005 ¦ 273,0¦ 0,0¦ 0,0¦ 273,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü ïî ïðîåçäó â ¦ 912 ¦ 0709 ¦001 00 00 ¦ 005 ¦ 46,0¦ 0,0¦ 46,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îòïóñê 2000 - 2001 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü ïî ïðîåçäó â ¦ 912 ¦ 0709 ¦001 00 00 ¦ 005 ¦ 39,0¦ 0,0¦ 39,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îòïóñê 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Èñïîëíåíèå ðåøåíèé ñóäà ¦ 912 ¦ 0709 ¦001 00 00 ¦ 005 ¦ 265,0¦ 0,0¦ 265,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Îáðàçîâàíèå ¦ 912 ¦ 0700 ¦ ¦ ¦ 995867,5¦ 530157,5¦44213,7¦ 189937,5¦ 86234,9¦ 0,0¦ 9562,0¦ 50003,8¦ 580,4¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 912 ¦ 0701 ¦420 00 00 ¦ 327 ¦ 305757,3¦ 159158,5¦12880,0¦ 63042,6¦ 28172,0¦ ¦ 1122,2¦ 32734,4¦ 279,6¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 912 ¦ 0701 ¦420 00 00 ¦ 327 ¦ 21020,0¦ 0,0¦ 0,0¦ 21020,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü ïî ïðîåçäó â ¦ 912 ¦ 0701 ¦420 00 00 ¦ 327 ¦ 841,3¦ 0,0¦ 841,3¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îòïóñê 2000 - 2001 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü ïî ïðîåçäó â ¦ 912 ¦ 0701 ¦420 00 00 ¦ 327 ¦ 523,3¦ 0,0¦ 523,3¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îòïóñê 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Èñïîëíåíèå ðåøåíèé ñóäà ¦ 912 ¦ 0701 ¦420 00 00 ¦ 327 ¦ 3356,0¦ 0,0¦ 3354,4¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Îáùåå îáðàçîâàíèå: ¦ 912 ¦ 0702 ¦ ¦ ¦ 654347,3¦ 354144,4¦29125,9¦ 118362,9¦ 57516,3¦ 0,0¦ 8406,3¦ 17269,4¦ 300,8¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ 912 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 912 ¦ 0702 ¦421 00 00 ¦ 327 ¦ 487991,1¦ 283303,8¦15162,0¦ 77652,7¦ 49700,7¦ ¦ 5893,3¦ 10754,1¦ 136,7¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðàñõîäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦â ÷àñòè ðåàëèçàöèè èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ (ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦(ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êîìïåíñàöèÿ óäîðîæàíèÿ ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïèòàíèÿ ó÷àùèõñÿ (ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 912 ¦ 0702 ¦423 00 00 ¦ 327 ¦ 38171,9¦ 26336,0¦ 1559,0¦ 11142,0¦ 2015,3¦ ¦ 54,7¦ 0,0¦ 4,0¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äåòñêèå äîìà ¦ 912 ¦ 0702 ¦424 00 00 ¦ 327 ¦ 63059,6¦ 32127,0¦ 2165,0¦ 8418,0¦ 4397,1¦ ¦ 2364,8¦ 5728,0¦ 145,5¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦(ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 912 ¦ 0702 ¦433 00 00 ¦ 327 ¦ 20027,6¦ 12377,6¦ 1054,0¦ 3243,5¦ 1403,2¦ ¦ 93,5¦ 787,3¦ 14,5¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 912 ¦ 0702 ¦000 00 00 ¦ 327 ¦ 35705,0¦ 0,0¦ 0,0¦ 17906,8¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïðîåçäó â îòïóñê ¦ 912 ¦ 0702 ¦000 00 00 ¦ 327 ¦ 1659,0¦ 0,0¦ 1659,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦2000 - 2001 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïðîåçäó â îòïóñê ¦ 912 ¦ 0702 ¦000 00 00 ¦ 327 ¦ 600,0¦ 0,0¦ 600,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦ 912 ¦ 0702 ¦000 00 00 ¦ 327 ¦ 7133,0¦ 0,0¦ 6927,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 912 ¦ 0709 ¦ ¦ ¦ 35762,8¦ 16854,5¦ 2207,8¦ 8532,0¦ 546,5¦ 0,0¦ 33,5¦ 0,0¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Èíôîðìàöèîííî-ìåòîäè÷åñêèé öåíòð ¦ 912 ¦ 0709 ¦452 00 00 ¦ 327 ¦ 2002,6¦ 510,0¦ 0,0¦ 134,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦ 912 ¦ 0709 ¦452 00 00 ¦ 327 ¦ 28039,4¦ 15193,1¦ 1555,0¦ 4699,7¦ 546,5¦ ¦ 33,5¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Õîçÿéñòâåííàÿ ãðóïïà ¦ 912 ¦ 0709 ¦452 00 00 ¦ 327 ¦ 1801,0¦ 1151,5¦ 101,0¦ 330,2¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 912 ¦ 0709 ¦452 00 00 ¦ 327 ¦ 3368,0¦ 0,0¦ 0,0¦ 3368,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïðîåçäó â îòïóñê ¦ 912 ¦ 0709 ¦452 00 00 ¦ 327 ¦ 38,0¦ 0,0¦ 38,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦2000 - 2001 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïðîåçäó â îòïóñê ¦ 912 ¦ 0709 ¦452 00 00 ¦ 327 ¦ 43,7¦ 0,0¦ 43,7¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦ 912 ¦ 0709 ¦452 00 00 ¦ 327 ¦ 470,0¦ 0,0¦ 470,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ïî ¦ 912 ¦ 1004 ¦511 00 00 ¦ 755 ¦ 16300,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ñîöèàëüíîé çàùèòå äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦ 912 ¦ 0700 ¦000 00 00 ¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 912 ¦ 0700 ¦000 00 00 ¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ãðàôèêàì ¦ 912 ¦ 0700 ¦000 00 00 ¦ 000 ¦ 7040,5¦ 0,0¦ 0,0¦ 0,0¦ 570,0¦ ¦ ¦ 226,4¦ 0,0¦
¦ðåñòðóêòóðèçàöèè è ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷åé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 912 ¦ 0701 ¦000 00 00 ¦ 000 ¦ 3742,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦îáùåå îáðàçîâàíèå ¦ 912 ¦ 0702 ¦000 00 00 ¦ 000 ¦ 3173,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 226,4¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦äðóãèå âîïðîñû â îáëàñòè ¦ 912 ¦ 0709 ¦000 00 00 ¦ 000 ¦ 125,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïèòàíèþ çà 2005 ãîä ¦ 912 ¦ 0701 ¦420 00 00 ¦ 327 ¦ 8000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 8000,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïðîåçäó â îòïóñê ¦ 912 ¦ 0700 ¦000 00 00 ¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦2000 - 2001 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 912 ¦ 0701 ¦420 00 00 ¦ 327 ¦ 6917,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 6917,2¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦îáùåå îáðàçîâàíèå (øêîëû) ¦ 912 ¦ 0702 ¦421 00 00 ¦ 327 ¦ 1082,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 1082,8¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 912 ¦ 0702 ¦421 00 00 ¦ 327 ¦ 1811,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïðîòèâîïîæàðíûì ìåðîïðèÿòèÿì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦ 912 ¦ 0700 ¦000 00 00 ¦ 000 ¦ 1122,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 912 ¦ 0701 ¦ 0000000 ¦ 000 ¦ 380,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 912 ¦ 0702 ¦ 0000000 ¦ 000 ¦ 681,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 912 ¦ 0709 ¦ 0000000 ¦ 000 ¦ 61,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ 57124,0¦ 28474,0¦ 3266,0¦ 9038,1¦ 4122,0¦ 0,0¦ 298,2¦ 0,0¦ 0,0¦
¦ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî - âñåãî:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå êóëüòóðû ¦ 913 ¦ 0806 ¦001 00 00 ¦ 005 ¦ 1021,0¦ 778,0¦ 4,0¦ 227,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 913 ¦ 0806 ¦001 00 00 ¦ 005 ¦ 35,0¦ 0,0¦ 0,0¦ 35,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü ïî ïðîåçäó â ¦ 913 ¦ 0806 ¦001 00 00 ¦ 005 ¦ 4,0¦ 0,0¦ 4,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îòïóñê 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ÄÌØ, ÄÕØ ¦ 913 ¦ 0702 ¦423 00 00 ¦ 327 ¦ 26514,0¦ 15466,0¦ 1846,0¦ 4926,0¦ 1255,0¦ ¦ 83,3¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Èñïîëíåíèå ðåøåíèé ñóäà ¦ 913 ¦ 0702 ¦423 00 00 ¦ 327 ¦ 400,0¦ 0,0¦ 400,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 913 ¦ 0702 ¦423 00 00 ¦ 327 ¦ 877,0¦ 0,0¦ 0,0¦ 877,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü ïî ïðîåçäó â ¦ 913 ¦ 0702 ¦423 00 00 ¦ 327 ¦ 94,0¦ 0,0¦ 94,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îòïóñê 2000 - 2001 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü ïî ïðîåçäó â ¦ 913 ¦ 0702 ¦423 00 00 ¦ 327 ¦ 156,0¦ 0,0¦ 156,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îòïóñê 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êóëüòóðà ¦ 913 ¦ 0800 ¦ ¦ ¦ 29505,7¦ 12230,0¦ 1416,0¦ 3885,1¦ 2867,0¦ 0,0¦ 214,8¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ 913 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîìà êóëüòóðû, ãîðîäñêîé ïàðê ¦ 913 ¦ 0801 ¦440 00 00 ¦ 327 ¦ 14130,9¦ 6294,0¦ 742,0¦ 1667,0¦ 2391,0¦ ¦ 39,8¦ 0,0¦ 0,0¦
¦êóëüòóðû è îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïðîâåäåíèå ãîðîäñêèõ êóëüòóðíî- ¦ 913 ¦ 0801 ¦440 00 00 ¦ 327 ¦ 2211,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ìàññîâûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Öåíòðàëèçîâàííàÿ áèáëèîòå÷íàÿ ¦ 913 ¦ 0801 ¦442 00 00 ¦ 327 ¦ 9253,0¦ 4075,0¦ 376,0¦ 1076,1¦ 476,0¦ ¦ 175,0¦ 0,0¦ 0,0¦
¦ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦ 913 ¦ 0801 ¦452 00 00 ¦ 327 ¦ 2544,1¦ 1861,0¦ 53,0¦ 487,1¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦ 913 ¦ 0800 ¦000 00 00 ¦ 000 ¦ 125,0¦ 0,0¦ 125,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 913 ¦ 0800 ¦000 00 00 ¦ 000 ¦ 655,0¦ 0,0¦ 0,0¦ 655,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïðîåçäó â îòïóñê ¦ 913 ¦ 0800 ¦000 00 00 ¦ 000 ¦ 44,0¦ 0,0¦ 44,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦2000 - 2001 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïðîåçäó â îòïóñê ¦ 913 ¦ 0800 ¦000 00 00 ¦ 000 ¦ 76,0¦ 0,0¦ 76,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ñîäåðæàíèå è ðåìîíò ïàìÿòíèêîâ ¦ 913 ¦ 0806 ¦450 00 00 ¦ 453 ¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïîääåðæêà íàðîäíûõ òâîð÷åñêèõ ¦ 913 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåêòèâîâ (îðãàíèçàöèÿ ãàñòðîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ïðåäåëàìè ðåãèîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ÄÌØ ¦ 913 ¦ 0702 ¦ 4230000 ¦ 327 ¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êóëüòóðà ¦ 913 ¦ 0801 ¦ 0000000 ¦ 327 ¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ 271407,2¦ 100889,1¦16885,9¦ 33567,9¦ 23335,1¦ 0,0¦ 5672,0¦ 4565,0¦ 7372,9¦
¦ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî - âñåãî:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 914 ¦ 0904 ¦001 00 00 ¦ 005 ¦ 1262,0¦ 939,0¦ 70,0¦ 226,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü ïî ïðîåçäó â ¦ 914 ¦ 0904 ¦001 00 00 ¦ 005 ¦ 10,0¦ 0,0¦ 10,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îòïóñê 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Èñïîëíåíèå ðåøåíèé ñóäà ¦ 914 ¦ 0904 ¦001 00 00 ¦ 005 ¦ 60,0¦ 0,0¦ 60,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çäðàâîîõðàíåíèå ¦ 914 ¦ 0901 ¦ ¦ ¦ 258590,2¦ 99950,1¦16815,9¦ 33341,9¦ 23335,1¦ 0,0¦ 5672,0¦ 4565,0¦ 7372,9¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Áîëüíèöû ¦ 914 ¦ 0901 ¦470 00 00 ¦ 327 ¦ 70701,5¦ 22079,0¦ 3370,8¦ 5696,0¦ 11047,1¦ ¦ 731,3¦ 1540,0¦ 2520,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïîëèêëèíèêè ¦ 914 ¦ 0901 ¦471 00 00 ¦ 327 ¦ 51817,0¦ 16281,0¦ 4356,0¦ 4801,0¦ 6772,8¦ ¦ 807,8¦ 442,0¦ 505,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðîäèëüíûå äîìà ¦ 914 ¦ 0901 ¦476 00 00 ¦ 327 ¦ 13161,1¦ 2876,0¦ 1073,0¦ 753,0¦ 2537,1¦ ¦ 130,0¦ 121,0¦ 319,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 914 ¦ 0901 ¦477 00 00 ¦ 327 ¦ 36014,5¦ 24788,0¦ 642,0¦ 6525,0¦ 775,9¦ ¦ 95,3¦ 60,0¦ 1419,3¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîì ðåáåíêà ¦ 914 ¦ 0901 ¦486 00 00 ¦ 327 ¦ 20317,8¦ 11703,0¦ 427,0¦ 3066,0¦ 768,9¦ ¦ 407,5¦ 1862,0¦ 348,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ìåäèöèíñêîå àâòîõîçÿéñòâî ¦ 914 ¦ 0901 ¦469 00 00 ¦ 327 ¦ 44042,7¦ 20912,0¦ 605,0¦ 5554,0¦ 1433,4¦ ¦ 335,8¦ 40,0¦ 2,5¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦ 914 ¦ 0901 ¦452 00 00 ¦ 327 ¦ 1921,1¦ 1311,0¦ 100,0¦ 343,0¦ 0,0¦ ¦ 4,2¦ 0,0¦ 0,2¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïðî÷èå ¦ 914 ¦ 0901 ¦485 00 00 ¦ 455 ¦ 529,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦ 914 ¦ 0901 ¦000 00 00 ¦ 000 ¦ 3906,0¦ 0,0¦ 3906,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðàñõîäû íà îêàçàíèå ìåäèêî- ¦ 055 ¦ 1006 ¦505 00 00 ¦ 483 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ñîöèàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü âî âíåáþäæåòíûå ôîíäû ¦ 914 ¦ 0901 ¦000 00 00 ¦ 000 ¦ 6604,0¦ 0,0¦ 0,0¦ 6604,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ãðàôèêàì ¦ 914 ¦ 0900 ¦000 00 00 ¦ 000 ¦ 1320,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ðåñòðóêòóðèçàöèè è ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷åé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïèòàíèþ è ¦ 914 ¦ 0900 ¦000 00 00 ¦ 000 ¦ 2759,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 500,0¦ 2259,0¦
¦ìåäèêàìåíòàì çà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïðîåçäó â îòïóñê ¦ 914 ¦ 0901 ¦000 00 00 ¦ 000 ¦ 606,0¦ 0,0¦ 606,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦2000 - 2001 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïðîåçäó â îòïóñê ¦ 914 ¦ 0901 ¦000 00 00 ¦ 000 ¦ 1730,0¦ 0,0¦ 1730,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðàñõîäû çà ñ÷åò îñòàòêà ñðåäñòâ ¦ 914 ¦ 0901 ¦476 00 00 ¦ 327 ¦ 3160,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 3160,0¦ 0,0¦ 0,0¦
¦2005 ãîäà, âûäåëåííûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíîãî ôîíäà Ïðåçèäåíòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîìó ðîääîìó N 1 íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦ 914 ¦ 0901 ¦000 00 00 ¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû, çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è òåððèòîðèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ã.ã. (ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñòàíöèé)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦ 914 ¦ 0901 ¦ 000 00 0 ¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦âûäåëåííûõ èç ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðàñõîäû íà îêàçàíèå ìåäèêî- ¦ 914 ¦ 1006 ¦505 00 00 ¦ 483 ¦ 418,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ñîöèàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí (ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà 2005 ãîä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ëüãîòíîå çóáîïðîòåçèðîâàíèå ïî ¦ 914 ¦ 1006 ¦505 00 00 ¦ 483 ¦ 1460,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ìåäèöèíñêèì è ñîöèàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêàçàíèÿì (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà 2005 ãîä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ÔÇ "Î ¦ 914 ¦ 1006 ¦505 00 00 ¦ 483 ¦ 76,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÓ (ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦ 914 ¦ 0901 ¦000 00 00 ¦ 000 ¦ 8100,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 7950,0¦ 7550,0¦ 0,0¦ 3450,0¦
¦ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæá ðîäîâñïîìîæåíèÿ è äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà â 2006 - 2008 ã.ã."¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ñîöèàëüíàÿ ¦ 914 ¦ 1006 ¦514 00 00 ¦ 482 ¦ 1500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïðîãðàììà Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû (îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçíîé ïîìîùè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ 48820,8¦ 18083,0¦ 1289,9¦ 5018,1¦ 403,1¦ 0,0¦ 335,0¦ 0,0¦ 15,0¦
¦íàñåëåíèÿ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 915 ¦ 1006 ¦001 00 00 ¦ 005 ¦ 12088,0¦ 8445,0¦ 549,7¦ 2268,0¦ 123,0¦ ¦ 150,0¦ 0,0¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 915 ¦ 1006 ¦001 00 00 ¦ 005 ¦ 219,0¦ 0,0¦ 0,0¦ 219,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü ïî ïðîåçäó â ¦ 915 ¦ 1006 ¦001 00 00 ¦ 005 ¦ 120,4¦ 0,0¦ 120,4¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îòïóñê 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Èñïîëíåíèå ðåøåíèé ñóäà ¦ 915 ¦ 1006 ¦001 00 00 ¦ 005 ¦ 125,3¦ 0,0¦ 125,3¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ïîãàøåíèå ïðî÷åé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ 115,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 915 ¦ 1002 ¦506 00 00 ¦ 327 ¦ 18185,0¦ 9638,0¦ 740,2¦ 2750,1¦ 280,1¦ ¦ 185,0¦ 0,0¦ 15,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 915 ¦ 1002 ¦506 00 00 ¦ 327 ¦ 225,0¦ 0,0¦ 0,0¦ 225,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü ïî ïðîåçäó â ¦ 915 ¦ 1002 ¦506 00 00 ¦ 327 ¦ 50,5¦ 0,0¦ 50,5¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îòïóñê 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Èñïîëíåíèå ðåøåíèé ñóäà ¦ 915 ¦ 1002 ¦506 00 00 ¦ 327 ¦ 49,7¦ 0,0¦ 49,7¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ¦ 055 ¦ 1006 ¦505 00 00 ¦ 483 ¦ 13130,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïîääåðæêå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Ïîãàøåíèå ïðî÷åé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ 105,8¦ 0,0¦ 0,0¦ 0,0¦ 23,1¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîïëàòû ê ïåíñèÿì ìóíèöèïàëüíûõ ¦ 915 ¦ 1001 ¦490 00 00 ¦ 714 ¦ 1692,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦ 915 ¦ 0000 ¦000 00 00 ¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 915 ¦ 0000 ¦000 00 00 ¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ñîöèàëüíàÿ ¦ 915 ¦ 1006 ¦514 00 00 ¦ 482 ¦ 15090,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïðîãðàììà Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ 250,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦Ãîðîäñêîìó Ñîâåòó âåòåðàíîâ âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïðåäîñòàâëåíèå ëüãîò ïî÷åòíûì ¦ ¦ ¦ ¦ ¦ 570,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ãðàæäàíàì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Âîåííûé êîìèññàðèàò ¦ 187 ¦ 0202 ¦207 00 00 ¦ 233 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 915 ¦ 1006 ¦514 00 00 ¦ 482 ¦ 1723,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ìåðîïðèÿòèÿì ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ñóáâåíöèÿ íà âîçìåùåíèå ëüãîò ïî ¦ 915 ¦ 1006 ¦505 00 00 ¦ 483 ¦ 12,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îïëàòå ÆÊÓ â ñîîòâåòñòâèè ñ ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîí ÐÔ "Îá îñíîâàõ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîé ïîëèòèêè" è äð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå àêòû ÐÔ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèÿ îïëàòû ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì (ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Âîçìåùåíèå ôàêòè÷åñêèõ ðàñõîäîâ çà ¦ 915 ¦ 1006 ¦ 5050000 ¦ 483 ¦ 30,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4 êâàðòàë 2004 ãîäà - ïî ìåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîö. Òðóäà, ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ Ñëàâû, îðäåíà òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå àðõèòåêòóðû, ¦ ¦ ¦ ¦ ¦ 338976,0¦ 9078,0¦ 370,0¦ 2703,0¦ 18,0¦ 213108,6¦ 57420,0¦ 0,0¦ 0,0¦
¦ãðàäîñòðîèòåëüñòâà è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ã.Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå àðõèòåêòóðû, ¦ 916 ¦ 0115 ¦001 00 00 ¦ 327 ¦ 13201,0¦ 9078,0¦ 370,0¦ 2703,0¦ 18,0¦ ¦ 170,0¦ 0,0¦ 0,0¦
¦ãðàäîñòðîèòåëüñòâà è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 916 ¦ 0115 ¦001 00 00 ¦ 327 ¦ 343,0¦ 0,0¦ 0,0¦ 343,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çàäîëæåííîñòü ïî ïðîåçäó â ¦ 916 ¦ 0115 ¦001 00 00 ¦ 327 ¦ 100,0¦ 0,0¦ 100,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îòïóñê 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðåìîíò âíóòðèêâàðòàëüíûõ äîðîã ¦ 916 ¦ 0502 ¦351 00 00 ¦ 412 ¦ 25000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 15000,0¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðåìîíò àñôàëüòîáåòîííîãî ïîêðûòèÿ ¦ 916 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 121352,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 124211,0¦ ¦ 0,0¦ 0,0¦
¦ìàãèñòðàëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ñîäåðæàíèå ìàãèñòðàëüíûõ äîðîã ¦ 916 ¦ 0408 ¦ 3150000 ¦ 365 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - ïîãàøåíèå çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ñîäåðæàíèå òåõíè÷åñêèõ ñðåäñòâ ¦ 916 ¦ 0408 ¦ 3150000 ¦ 365 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ðåãóëèðîâàíèÿ äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óëè÷íîå îñâåùåíèå (ìàãèñòðàëüíûõ è ¦ 916 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦âíóòðèêâàðòàëüíûõ äîðîã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Âûâîç ìàøèí, ãàðàæåé ¦ 916 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ëèêâèäàöèÿ àâàðèéíûõ ñèòóàöèé, ¦ 916 ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ïîäãîòîâêà ó÷ðåæäåíèé ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ñåçîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ áîëüíèöû ¦ 916 ¦ 0901 ¦ 4700000 ¦ 327 ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ ïîëèêëèíèêè ¦ 916 ¦ 0901 ¦ 4710000 ¦ 327 ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ ðîäèëüíûé äîì ¦ 916 ¦ 0901 ¦ 4760000 ¦ 327 ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ ñòàíöèÿ ñêîðîé è ¦ 916 ¦ 0901 ¦ 4770000 ¦ 327 ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ äîì ðåáåíêà ¦ 916 ¦ 0901 ¦ 4860000 ¦ 327 ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ ìåäèöèíñêîå àâòîõîçÿéñòâî ¦ 916 ¦ 0901 ¦ 4690000 ¦ 327 ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ øêîëû ¦ 916 ¦ 0702 ¦ 4210000 ¦ 327 ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ äîïîëíèòåëüíîå ¦ 916 ¦ 0702 ¦ 4230000 ¦ 327 ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ äåòñêèå ñàäû ¦ 916 ¦ 0701 ¦ 7200000 ¦ 327 ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ äåòñêèå äîìà ¦ 916 ¦ 0702 ¦ 4240000 ¦ 327 ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ ñïåöèàëüíûå ¦ 916 ¦ 0702 ¦ 4330000 ¦ 327 ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ öåíòðàëèçîâàííàÿ ¦ 916 ¦ 0709 ¦ 4520000 ¦ 327 ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - êóëüòóðà ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ áèáëèîòåêè ¦ 916 ¦ 0801 ¦ 4420000 ¦ 327 ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ äîì êóëüòóðû "ÑÐÂ" ¦ 916 ¦ 0801 ¦ 4400000 ¦ 327 ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ ÄÌØ ¦ 916 ¦ 0702 ¦ 4230000 ¦ 327 ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ìåðîïðèÿòèÿ ïðîòèâîïîæàðíîé ¦ 916 ¦ ¦ ¦ ¦ 25942,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦áåçîïàñíîñòè îáúåêòîâ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ 21092,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ øêîëû ¦ 916 ¦ 0702 ¦ 4210000 ¦ 327 ¦ 14222,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ äîïîëíèòåëüíîå ¦ 916 ¦ 0702 ¦ 4230000 ¦ 327 ¦ 142,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ äåòñêèå ñàäû ¦ 916 ¦ 0701 ¦ 7200000 ¦ 327 ¦ 4701,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ äåòñêèå äîìà ¦ 916 ¦ 0702 ¦ 4240000 ¦ 327 ¦ 2027,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ 4050,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ ãîðáîëüíèöà ¦ 916 ¦ 0901 ¦ 4700000 ¦ 327 ¦ 1000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ ïîëèêëèíèêè ¦ 916 ¦ 0901 ¦ 4710000 ¦ 327 ¦ 1950,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ ìåäèöèíñêîå àâòîõîçÿéñòâî ¦ 916 ¦ 0901 ¦ 4690000 ¦ 327 ¦ 1100,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - êóëüòóðà ¦ ¦ ¦ ¦ ¦ 800,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ áèáëèîòåêè ¦ 916 ¦ 0801 ¦ 4420000 ¦ 327 ¦ 300,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ Äîì êóëüòóðû ¦ 916 ¦ 0801 ¦ 4400000 ¦ 327 ¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Òåêóùèé ðåìîíò îáúåêòîâ ¦ 916 ¦ ¦ ¦ ¦ 25379,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñîöèàëüíîãî íàçíà÷åíèÿ - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Îáðàçîâàíèå - âñåãî: ¦ 916 ¦ 0702 ¦ ¦ ¦ 16583,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ øêîëû ¦ ¦ 0702 ¦ 4210000 ¦ 327 ¦ 7600,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ äåòñêèå ñàäû ¦ ¦ 0701 ¦ 4200000 ¦ 327 ¦ 8983,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çäðàâîîõðàíåíèå - âñåãî: ¦ 916 ¦ 0901 ¦ ¦ ¦ 6645,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ ðîäèëüíûå äîìà ¦ 916 ¦ 0901 ¦ 4760000 ¦ 327 ¦ 1240,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ áîëüíèöû ¦ 916 ¦ 0901 ¦ 4700000 ¦ 327 ¦ 2851,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ ïîëèêëèíèêè ¦ 916 ¦ 0901 ¦ 4710000 ¦ 327 ¦ 1543,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ Äîì ðåáåíêà ¦ 916 ¦ 0901 ¦ 4860000 ¦ 327 ¦ 64,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ ñòàíöèÿ ñêîðîé ìåäèöèíñêîé ¦ 916 ¦ 0901 ¦ 4770000 ¦ 327 ¦ 430,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ ìåäèöèíñêîå àâòîõîçÿéñòâî ¦ 916 ¦ 0901 ¦ 4690000 ¦ 327 ¦ 517,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Êóëüòóðà - âñåãî: ¦ ¦ ¦ ¦ ¦ 1251,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ ÄÌØ ¦ 916 ¦ 0702 ¦ 4230000 ¦ 327 ¦ 300,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ öåíòðàëèçîâàííàÿ ¦ 916 ¦ 0801 ¦ 4420000 ¦ 327 ¦ 400,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦áèáëèîòå÷íàÿ ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ Äîìà êóëüòóðû ¦ 916 ¦ 0801 ¦ 4440000 ¦ 327 ¦ 551,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Àäìèíèñòðàöèÿ ¦ 916 ¦ 0104 ¦ 0010000 ¦ 005 ¦ 245,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 916 ¦ 0411 ¦ 3400000 ¦ 406 ¦ 1000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦çàäîëæåííîñòè ïî ðàñõîäàì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êàïèòàëüíûé ðåìîíò èíæåíåðíûõ ¦ 916 ¦ 0502 ¦ 3510000 ¦ 411 ¦ 17776,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 26917,0¦ ¦ 0,0¦ 0,0¦
¦ñåòåé è îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 9141,0¦ ¦ 0,0¦ 0,0¦
¦æèëèùíîãî ôîíäà, ïåðåäàííîãî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 916 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 7120,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 7120,0¦ ¦ 0,0¦ 0,0¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - â ò.÷. ïîãàøåíèå êðåäèòîðñêîé ¦ 916 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 720,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 720,0¦ ¦ 0,0¦ 0,0¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ 41860,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 41860,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñîöèàëüíîãî íàçíà÷åíèÿ - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Îáðàçîâàíèå - âñåãî: ¦ ¦ ¦ ¦ ¦ 22905,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 22905,0¦ 0,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ Äîïîëíèòåëüíîå ¦ 916 ¦ 0702 ¦ 4230000 ¦ 327 ¦ 1400,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 1400,0¦ ¦ 0,0¦ 0,0¦
¦îáðàçîâàíèå (ÄÞÑØ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 916 ¦ 0701 ¦420 00 00 ¦ 327 ¦ 3465,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 3465,0¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ â ò.÷. ïîãàøåíèå ¦ 916 ¦ 0701 ¦ 4200000 ¦ 327 ¦ 765,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 765,0¦ ¦ 0,0¦ 0,0¦
¦ êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ Îáùåå îáðàçîâàíèå (øêîëû) ¦ 916 ¦ 0702 ¦421 00 00 ¦ 327 ¦ 14790,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 14790,0¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ â ò.÷. ïîãàøåíèå ¦ 916 ¦ 0702 ¦ 4210000 ¦ 327 ¦ 1540,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 1540,0¦ ¦ 0,0¦ 0,0¦
¦ êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ Îáùåå îáðàçîâàíèå ¦ 916 ¦ 0702 ¦424 00 00 ¦ 327 ¦ 3250,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 3250,0¦ ¦ 0,0¦ 0,0¦
¦(äåòñêèå äîìà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Êóëüòóðà - âñåãî: ¦ ¦ ¦ ¦ ¦ 2500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 2500,0¦ 0,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Áèáëèîòåêè ¦ 916 ¦ 0801 ¦442 00 00 ¦ 327 ¦ 1500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 1500,0¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîì êóëüòóðû ¦ 916 ¦ 0801 ¦440 00 00 ¦ 327 ¦ 1000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 1000,0¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Çäðàâîîõðàíåíèå - âñåãî: ¦ ¦ ¦ ¦ ¦ 10955,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 10955,0¦ 0,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Áîëüíèöû ¦ 916 ¦ 0901 ¦470 00 00 ¦ 327 ¦ 4822,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 4822,0¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ â ò.÷. ¦ 916 ¦ 0901 ¦ 4700000 ¦ 327 ¦ 742,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 742,0¦ ¦ 0,0¦ 0,0¦
¦ ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïîëèêëèíèêè ¦ 916 ¦ 0901 ¦471 00 00 ¦ 327 ¦ 5133,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 5133,0¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ â ò.÷. ¦ 916 ¦ 0901 ¦ 4710000 ¦ 327 ¦ 233,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 233,0¦ ¦ 0,0¦ 0,0¦
¦ ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 916 ¦ 0901 ¦477 00 00 ¦ 327 ¦ 1000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 1000,0¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - Àäìèíèñòðàöèÿ ¦ 916 ¦ 0104 ¦001 00 00 ¦ 005 ¦ 5500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 5500,0¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ãîðîäñêèå èíâåñòèöèè: ¦ ¦ ¦ ¦ ¦ 48900,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 40650,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 916 ¦ 0502 ¦ 3510000 ¦ 411 ¦ 18700,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 18700,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 916 ¦ 0904 ¦ 1020000 ¦ 214 ¦ 8450,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 8450,0¦ 0,0¦ 0,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - áëàãîóñòðîéñòâî ¦ 916 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 2500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 2500,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - æèëèùíîå ñòðîèòåëüñòâî ¦ 916 ¦ 0501 ¦ 3500000 ¦ 410 ¦ 6400,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 1400,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - êîððåêòèðîâêà ãåíïëàíà ¦ 916 ¦ 0115 ¦ 0920000 ¦ 216 ¦ 2800,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - îáðàçîâàíèå ¦ 916 ¦ 0709 ¦ 1020000 ¦ 214 ¦ 9600,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 9600,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ - êîìïëåêñíûé ïëàí ñîöèàëüíî- ¦ 916 ¦ 0115 ¦ 0920000 ¦ 216 ¦ 450,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Îáëàñòíûå èíâåñòèöèè (ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ 11600,0¦ ¦ 0,0¦ ¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦öåëåâûõ ïðîãðàìì): ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ÔÖÏ "Ñåéñìîáåçîïàñíîñòü òåððèòîðèè ¦ ¦ ¦ ¦ ¦ 2500,0¦ ¦ 0,0¦ ¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦Ðîññèè" (2002 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 10 ïî ¦ 916 ¦ 0709 ¦ 1002700 ¦ 213 ¦ 2500,0¦ ¦ 0,0¦ ¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦óë. Ñàäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 9100,0¦ ¦ 0,0¦ ¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ÆÊÕ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ñåòè âîäîñíàáæåíèÿ ï.Àâà÷à ¦ 916 ¦ 0501 ¦ 1000401 ¦ 213 ¦ 6900,0¦ ¦ 0,0¦ ¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Âîäîñíàáæåíèå ðàéîíà Þã-1 (Êîïàé- ¦ 916 ¦ 0501 ¦ 1000401 ¦ 213 ¦ 2200,0¦ ¦ 0,0¦ ¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ãîðîä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîëãîâîé öåíòð ã.Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦ ¦ 2836,9¦ 637,0¦ 27,0¦ 188,0¦ 0,0¦ 0,0¦ 20,0¦ 0,0¦ 0,0¦
¦Êàì÷àòñêîãî - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äîëãîâîé öåíòð ¦ 917 ¦ 0115 ¦ 0010000 ¦ 327 ¦ 960,0¦ 637,0¦ 27,0¦ 188,0¦ 0,0¦ ¦ 20,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 917 ¦ 0115 ¦ 0010000 ¦ 327 ¦ 22,0¦ 0,0¦ 0,0¦ 22,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïîãàøåíèå ðåñòðóêòóðèçèðîâàííîé è ¦ ¦ ¦ ¦ ¦ 1876,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïðî÷åé çàäîëæåííîñòè - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 917 ¦ 0502 ¦ 3510000 ¦ 412 ¦ 198,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ÆÊÕ ¦ 917 ¦ 0504 ¦ 5150000 ¦ 197 ¦ 1678,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 917 ¦ 0504 ¦ 5150000 ¦ 197 ¦ 1678,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ñóáñèäèÿì ãðàæäàíàì íà îïëàòó ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðåäïðèÿòèé ÆÊÕ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèþ íà 01.01.05 ã. ïåðåä ÃÓ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòäåëåíèåì Ïåíñèîííîãî ôîíäà ÐÔ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 000 ¦ 0309 ¦218 00 00 ¦ 260 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 917 ¦ 0000 ¦ 0000000 ¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äèðåêöèÿ ñëóæáû çàêàç÷èêà ïî ¦ ¦ ¦ ¦ ¦ 129793,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïîãàøåíèå ðåñòðóêòóðèçèðîâàííîé è ¦ ¦ ¦ ¦ ¦ 127742,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦
¦ïðî÷åé çàäîëæåííîñòè - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 922 ¦ 0501 ¦ ¦ ¦ 6849,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïîãàøåíèå ðåñòðóêòóðèçèðîâàííîé è ¦ 922 ¦ 0501 ¦ 3500000 ¦ 410 ¦ 2252,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷åé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ Ïîãàøåíèå êðåäèòîðñêîé ¦ 922 ¦ 0501 ¦ 3500000 ¦ 197 ¦ 3977,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦çàäîëæåííîñòè ïåðåä ïðåäïðèÿòèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ (íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãó íà äîõîäû ôèçè÷åñêèõ ëèö çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 922 ¦ 0501 ¦ 3500000 ¦ 197 ¦ 619,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðåäïðèÿòèé ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåä ÃÓ - Îòäåëåíèåì Ïåíñèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ÐÔ ïî Êàì÷àòñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ÆÊÕ ¦ 922 ¦ 0504 ¦ 5150000 ¦ 197 ¦ 120893,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 922 ¦ 0504 ¦ 5150000 ¦ 197 ¦ 3997,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ñóáñèäèÿì ãðàæäàíàì íà îïëàòó ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðåäïðèÿòèé ÆÊÕ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèþ íà 01.01.05 ã. ïåðåä ÃÓ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòäåëåíèåì Ïåíñèîííîãî ôîíäà ÐÔ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 922 ¦ 0504 ¦ 5150000 ¦ 197 ¦ 116896,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ñóáñèäèÿì ãðàæäàíàì íà îïëàòó ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðåäïðèÿòèé ÆÊÕ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãó íà äîõîäû ôèçè÷åñêèõ ëèö çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ñóáâåíöèÿ íà âîçìåùåíèå ëüãîò ïî ¦ 922 ¦ 1006 ¦505 00 00 ¦ 483 ¦ 2050,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦îïëàòå ÆÊÓ â ñîîòâåòñòâèè ñ ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîí ÐÔ "Îá îñíîâàõ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîé ïîëèòèêè" è äð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå àêòû ÐÔ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèÿ îïëàòû ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì (ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 72177,0¦ 26558,0¦ 471,0¦ 6844,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦ 918 ¦ 0104 ¦001 00 00 ¦ 005 ¦ 35988,0¦ 26558,0¦ 471,0¦ 6844,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 918 ¦ 0104 ¦001 00 00 ¦ 005 ¦ 736,0¦ 0,0¦ 0,0¦ 736,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü ïî ïðîåçäó â îòïóñê ¦ 918 ¦ 0104 ¦001 00 00 ¦ 005 ¦ 129,0¦ 0,0¦ 129,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïðîâåäåíèå ïàñïîðòèçàöèè ¦ 918 ¦ 0115 ¦090 00 00 ¦ 200 ¦ 6000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðàñõîäû íà îõðàíó, ðåãèñòðàöèþ ¦ 918 ¦ 0115 ¦090 00 00 ¦ 200 ¦ 20911,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïðàâ ñîáñòâåííîñòè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðèçàöèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Âîçìåùåíèå ðàñõîäîâ ïî æèëèùíîìó ¦ 918 ¦ 0115 ¦092 00 00 ¦ 216 ¦ 3600,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäó â ñâÿçè ñ îòñóòñòâèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèìàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ 918 ¦ 0115 ¦518 00 00 ¦ 515 ¦ 1678,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ðåîðãàíèçàöèîííûõ è ëèêâèäàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðàñõîäû ïî âûñâîáîæäàåìûì ¦ 918 ¦ 0115 ¦092 00 00 ¦ 216 ¦ 4000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ïîìåùåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Çàäîëæåííîñòü âî âíåáþäæåòíûå ¦ 918 ¦ 0000 ¦000 00 00 ¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôîíäû 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïåòðîïàâëîâñê-Êàì÷àòñêàÿ ¦ ¦ ¦ ¦ ¦ 1547,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ãîðîäñêàÿ òåððèòîðèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíàÿ êîìèññèÿ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 834 ¦ 0107 ¦ 0200000 ¦ 097 ¦ 1547,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦çàêîíîäàòåëüíûå (ïðåäñòàâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 000 ¦ 0602 ¦410 00 00 ¦ 443 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 919 ¦ 0302 ¦202 00 00 ¦ 253 ¦ 1200,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîãàøåíèå çàäîëæåííîñòè 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåìîíòó ó÷àñòêîâûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 920 ¦ 0902 ¦512 00 00 ¦ 455 ¦ 1000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
¦ôèçè÷åñêîé êóëüòóðû "Ëûæíàÿ áàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëåñíàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ÌÓÏ "Ñïàðòàê" ¦ 921 ¦ 0902 ¦512 00 00 ¦ 455 ¦ 4427,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ 23300,0¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦ ¦
¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Îáëàñòíûå èíâåñòèöèè (ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ 23300,0¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì): ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ÔÖÏ "Ñåéñìîáåçîïàñíîñòü òåððèòîðèè ¦ ¦ ¦ ¦ ¦ 23300,0¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦ ¦
¦Ðîññèè" (2002 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 4 ïî ¦ 813 ¦ 0709 ¦ 1002700 ¦ 213 ¦ 14300,0¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦ ¦
¦óë.Ïàðòèçàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦Ðîäèëüíûé äîì N 2 ïî ¦ 813 ¦ 0901 ¦ 1002700 ¦ 213 ¦ 9000,0¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦ ¦
¦óë.Ñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+--------+-----------+-----------+-------+-----------+-------------+------------+-----------+--------+------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦ 4744673,9¦ 1335510,8¦86581,2¦ 415497,1¦ 207066,4¦ 355282,0¦ 187873,0¦113176,4¦ 20990,0¦
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Ïðèëîæåíèå 5
ê èçìåíåíèÿì â áþäæåò
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà íà 2006 ãîä
îò 09.06.2006 N 392-ð
Ïðèëîæåíèå 5
ê áþäæåòó Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
Ãîðîäñêîãî îêðóãà íà 2006 ãîä
îò 14.03.2006 N 10-íä
ÑÂÎÄ ÐÀÑÕÎÄÎÂ
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÇÀ Ñ×ÅÒ ÄÎÒÀÖÈÉ, ÑÓÁÂÅÍÖÈÉ È ÑÓÁÑÈÄÈÉ,
ÏÅÐÅÄÀÂÀÅÌÛÕ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2006 ÃÎÄÓ
â òûñ. ðóáëåé
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¦Ðàçäåë¦ Íàèìåíîâàíèå ¦ ÂÑÅÃÎ ¦Óïðàâëåíèå ¦ Äèðåêöèÿ ¦Äîëãîâîé ¦Óïðàâëå- ¦ Óïðàâëåíèå ¦Óïðàâëå- ¦ Äåïàðòà- ¦Óïðàâëåíèå ¦ Èíñïåêöèÿ ¦ Óïðàâëåíèå ¦ Êîìèññèÿ ïî ¦ Äåïàðòàìåíò ¦Òðàíñïîðò- ¦ ÃÓÏ ¦
¦ ¦ ¦ ¦ æèëèùíî- ¦ ñëóæáû ¦ öåíòð ¦ íèå ¦ çäðàâî- ¦ íèå ¦ ìåíò ¦ñîöèàëüíîé ¦ ãîñóäàðñò- ¦ àðõèòåêòóðû, ¦äåëàì íåñîâåð-¦ýêîíîìè÷åñêîé è ¦ íîå ¦"Êàì÷àòñêàÿ ¦
¦ ¦ ¦ ¦êîììóíàëü- ¦çàêàç÷èêà ¦ ¦îáðàçîâà-¦ îõðàíåíèÿ ¦êóëüòóðû ¦ ñîöèàëü- ¦ ïîääåðæêè ¦âåíîãî àðõè-¦ ãðàäîñòðîè- ¦ øåííîëåòíèõ ¦ áþäæåòíîé ¦óïðàâëåíèå ¦äèðåêöèÿ ïî ¦
¦ ¦ ¦ ¦ íîãî ¦ ïî ÆÊÕ ¦ ¦ íèÿ ¦ ¦ ¦ íîãî ¦ íàñåëåíèÿ ¦ òåêòóðíî- ¦ òåëüñòâà è ¦ è çàùèòå ¦ ïîëèòèêè ¦ ¦ ñòðîèòåëü- ¦
¦ ¦ ¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ðàçâèòèÿ ¦ ¦ñòðîèòåëüíî-¦ çåìåëüíûõ ¦ èõ ïðàâ ¦ ¦ ¦ ñòâó" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãî íàäçîðà ¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+------+-----------------+----------+-----------+----------+---------+---------+------------+---------+----------+-----------+------------+--------------+--------------+----------------+-----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦
+------+-----------------+----------+-----------+----------+---------+---------+------------+---------+----------+-----------+------------+--------------+--------------+----------------+-----------+------------+
¦ ¦Ñóáâåíöèè èç ¦ 1271011,8¦ 400225,9¦ 146196,7¦ 1678,9¦ 412282¦ 5630,4¦ 0¦ 271036,1¦ 28760,8¦ 0¦ 0¦ 5086¦ 115¦ 0¦ 0¦
¦ ¦Îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------+----------+-----------+----------+---------+---------+------------+---------+----------+-----------+------------+--------------+--------------+----------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0504¦Ñóáâåíöèè íà ¦ 526851,1¦ 381025,9¦ 144146,3¦ 1678,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåêóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûì áþäæåòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ îò 26.08.2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 441 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíäàðòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòû æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã è ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíò æèëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîä" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦23.03.2005 N 120 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îá óïîðÿäî÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã è ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------+----------+-----------+----------+---------+---------+------------+---------+----------+-----------+------------+--------------+--------------+----------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦íà ïîãàøåíèå ¦ 180595¦ 40446¦ 140149¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2004 ã.ã.)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî íàëîãó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦íà ïîãàøåíèå ¦ 18769,1¦ 13092,9¦ 3997,3¦ 1678,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2004 ã.ã.)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñòðàõîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçíîñàì ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÓ-Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíñèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ÐÔ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäòâåðæäåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è àêòàìè ñâåðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0702¦Ñóáâåíöèè íà ¦ 668756,1¦ ¦ ¦ ¦ 403273¦ ¦ ¦ 265483,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî, îñíîâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîëíîãî) îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1000¦Ñóáâåíöèè äëÿ ¦ 28748¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28748¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåêîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1002¦ - íà ¦ 17363¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17363¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1006¦ - íà ¦ 11385¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11385¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåêîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0402¦Ñóáâåíöèè íà ¦ 19200¦ 19200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òâåðäîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïëèâà (óãëÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìàõ ñ ïå÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòîïëåíèåì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦23.09.2004 N 374 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðîâàìè è óãëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùåãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìàõ ñ ïå÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòîïëåíèåì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0104¦Ñóáâåíöèè íà ¦ 5086¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5086¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèè ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáâåíöèè íà ¦ 11107¦ ¦ ¦ ¦ ¦ 5554¦ ¦ 5553¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîöåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåíùèí, êîðìÿùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðåé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé â âîçðàñòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî òðåõ ëåò, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìàãàçèíû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèþ âðà÷åé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáâåíöèÿ íà ¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñò. 9 ÔÇ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦21.07.2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 108-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåííîé ïåðåïèñè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0115¦Ñóáâåíöèÿ íà ¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñò. 9 ÔÇ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦21.07.2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 108-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåííîé ïåðåïèñè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1006¦Ñóáâåíöèÿ íà ¦ 76,4¦ ¦ ¦ ¦ ¦ 76,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÆÊÓ (ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1006¦Ñóáâåíöèÿ íà ¦ 2063,2¦ ¦ 2050,4¦ ¦ ¦ ¦ ¦ ¦ 12,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÆÊÓ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÔÇ "Î âíåñåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçìåíåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîí ÐÔ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè" è äð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòû ÐÔ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòû ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0702¦Ñóáâåíöèÿ íà ¦ 9009¦ ¦ ¦ ¦ 9009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0115¦Ñóáâåíöèÿ íà ¦ 115¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 115¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñò. 9 ÔÇ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦21.07.2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 108-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåííîé ïåðåïèñè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè èç ¦ 300281,8¦ 237475¦ 0¦ 0¦ 27963,8¦ 4736¦ 72¦ 27697¦ 846¦ 0¦ 1492¦ 0¦ 0¦ 0¦ 0¦
¦ ¦Îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ - âñåãî:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0702¦Ñóáñèäèè ¦ 1492¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1492¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî, îñíîâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîëíîãî) îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå äåòñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëàì, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèãíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0501¦Ñóáñèäèè äëÿ ¦ 74047¦ 74047¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñî ñòàòüåé 158 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Æèëèùíîãî êîäåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦29.08.2005 N 541 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíäàðòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòû æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0500¦Ñóáñèäèè äëÿ ¦ 163428¦ 163428¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêðûòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçíèöû ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíäàðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã íà 1 êâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòð îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîùàäè æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè íà ¦ 53925,8¦ ¦ ¦ ¦ 27167,8¦ 2332¦ ¦ 24426¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñîáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0700¦Ñóáñèäèè íà ¦ 1736¦ ¦ ¦ ¦ 796¦ ¦ 72¦ 868¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êíèãîèçäàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîäè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàíèÿìè, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1001¦Ñóáñèäèè äëÿ ¦ 846¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 846¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 31 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦16.06.1997 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 87 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáå Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0900¦Ñóáñèäèÿ äëÿ ¦ 4807¦ ¦ ¦ ¦ ¦ 2404¦ ¦ 2403¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè÷íîé îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àìáóëàòîðíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòïóñêàþòñÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåöåïòàì âðà÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïëàòíî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðå÷íåì ãðóïï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåàëèçàöèÿ Îñíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ îá îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 22.07.93 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 5487-1) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0702¦Ñóáñèäèè ìåñòíûì ¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Èíûå äîòàöèè, ¦ 108590,7¦ 1140¦ 0¦ 0¦ 55129,8¦ 1709,2¦ 0¦ 0¦ 0¦ 2633¦ 0¦ 0¦ 0¦ 47978,7¦ 0¦
¦ ¦ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0700¦Ñóáñèäèè íà ¦ 55000¦ ¦ ¦ ¦ 55000¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüå 213 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0502¦Äîòàöèÿ íà ¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ÆÊÕ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè íà ¦ 640¦ 640¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ - ïîäïðîãðàììà ¦ 540¦ 540¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãîñáåðåæå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ - ïîäïðîãðàììà ¦ 100¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïèòüåâàÿ âîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0900¦Ñóáñèäèè íà ¦ 1381¦ ¦ ¦ ¦ ¦ 1381¦ ¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîääåðæêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîääåðæêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0104¦Ñóáñèäèè íà ¦ 2633¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2633¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíñïåêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1006¦Ñóáñèäèè íà ¦ 47978,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47978,7¦ ¦
¦ ¦êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåêóùèõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, è äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêðûòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðàñõîäàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦10.06.2005 N 253 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êðåäèòîðñêàÿ ¦ 17000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17000¦ ¦
¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè èç ¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0900¦Ñóáñèäèÿ íà ¦ 98,2¦ ¦ ¦ ¦ ¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âàííû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññàæà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåîáõîäèìîé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâèòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîãî ëå÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé äåòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0500¦Ñóáñèäèÿ íà ¦ 500¦ 500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòëîâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áðîäÿ÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------+----------+-----------+----------+---------+---------+------------+---------+----------+-----------+------------+--------------+--------------+----------------+-----------+------------+
¦ ¦Ñóáñèäèè íà ¦ 359,8¦ ¦ ¦ ¦ 129,8¦ 230¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------+----------+-----------+----------+---------+---------+------------+---------+----------+-----------+------------+--------------+--------------+----------------+-----------+------------+
¦ ¦Êðîìå òîãî, ¦ 34936,5¦ 6,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 30,0¦ 0,0¦ 11600,0¦ 0,0¦ 0,0¦ 0,0¦ 23300,0¦
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èíâåñòèöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ): ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------+----------+-----------+----------+---------+---------+------------+---------+----------+-----------+------------+--------------+--------------+----------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------+----------+-----------+----------+---------+---------+------------+---------+----------+-----------+------------+--------------+--------------+----------------+-----------+------------+
¦ ¦ÔÖÏ ¦ 25800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2500¦ ¦ ¦ ¦ 23300¦
¦ ¦"Ñåéñìîáåçîïàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòü òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" (2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------+----------+-----------+----------+---------+---------+------------+---------+----------+-----------+------------+--------------+--------------+----------------+-----------+------------+
¦ 0709¦Îáùåîáðàçîâàòåëü-¦ 2500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2500¦ ¦ ¦ ¦ ¦
¦ ¦íàÿ øêîëà N 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ñàäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------+----------+-----------+----------+---------+---------+------------+---------+----------+-----------+------------+--------------+--------------+----------------+-----------+------------+
¦ 0709¦Îáùåîáðàçîâàòåëü-¦ 14300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14300¦
¦ ¦íàÿ øêîëà N 4 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ïàðòèçàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------+----------+-----------+----------+---------+---------+------------+---------+----------+-----------+------------+--------------+--------------+----------------+-----------+------------+
¦ 0901¦Ðîäèëüíûé äîì N 2¦ 9000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9000¦
¦ ¦ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------+----------+-----------+----------+---------+---------+------------+---------+----------+-----------+------------+--------------+--------------+----------------+-----------+------------+
¦ ¦Äîëãîñðî÷íàÿ ¦ 9100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9100¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÆÊÕ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------+----------+-----------+----------+---------+---------+------------+---------+----------+-----------+------------+--------------+--------------+----------------+-----------+------------+
¦ 0501¦Ñåòè ¦ 6900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6900¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ï.Àâà÷à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------+----------+-----------+----------+---------+---------+------------+---------+----------+-----------+------------+--------------+--------------+----------------+-----------+------------+
¦ 0501¦Âîäîñíàáæåíèå ¦ 2200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2200¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Þã-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Êîïàé-ãîðîä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------+----------+-----------+----------+---------+---------+------------+---------+----------+-----------+------------+--------------+--------------+----------------+-----------+------------+
¦ 1006¦Âîçìåùåíèå ¦ 36,5¦ 6,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ çà 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàðòàë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 ãîäà - ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðàì ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ, Ãåðîåâ Ñîö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäà, ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñëàâû, îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------+----------+-----------+----------+---------+---------+------------+---------+----------+-----------+------------+--------------+--------------+----------------+-----------+------------+
¦ ¦Âñåãî: ¦ 1714820,8¦ 638847,4¦ 146196,7¦ 1678,9¦ 495375,6¦ 12075,6¦ 72,0¦ 298733,1¦ 29636,8¦ 2633,0¦ 13092,0¦ 5086,0¦ 115,0¦ 47978,7¦ 23300,0¦
+------+-----------------+----------+-----------+----------+---------+---------+------------+---------+----------+-----------+------------+--------------+--------------+----------------+-----------+------------+
¦ ¦Äîòàöèÿ èç ÎÔÔÏÏ ¦ 63191,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------+----------+-----------+----------+---------+---------+------------+---------+----------+-----------+------------+--------------+--------------+----------------+-----------+------------+
¦ ¦Äîòàöèÿ èç ¦ 367251,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÔÔÏÌÐ(ÃÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------+----------+-----------+----------+---------+---------+------------+---------+----------+-----------+------------+--------------+--------------+----------------+-----------+------------+
¦ ¦Âñåãî: ¦ 2145262,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------+-----------------+----------+-----------+----------+---------+---------+------------+---------+----------+-----------+------------+--------------+--------------+----------------+-----------+-------------
Ïðèëîæåíèå 6
ê èçìåíåíèÿì â áþäæåò
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà íà 2006 ãîä
îò 09.06.2006 N 392-ð
Ïðèëîæåíèå 7
ê áþäæåòó Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
Ãîðîäñêîãî îêðóãà íà 2006 ãîä
îò 14.03.2006 N 10-íä
ÏÐÎÃÐÀÌÌÀ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÍÀ 2006 ÃÎÄ
òûñ.ðóá.
---------------------------------------------------------------T------------------¬
¦ Íàèìåíîâàíèå ¦ Îáùèé îáúåì ¦
+--------------------------------------------------------------+------------------+
¦ Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦ 200 000,00¦
+--------------------------------------------------------------+------------------+
¦ Ìóíèöèïàëüíûå öåííûå áóìàãè ¦ 474 214,00¦
+--------------------------------------------------------------+------------------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 500 000,00¦
+--------------------------------------------------------------+------------------+
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 25 786,00¦
+--------------------------------------------------------------+------------------+
¦ â. ò.÷. ïðîøëûõ ëåò ¦ ¦
+--------------------------------------------------------------+------------------+
¦ Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ -274 214,00¦
¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ ¦
+--------------------------------------------------------------+------------------+
¦ïîëó÷åíèå êðåäèòîâ ¦ 1 419 333,00¦
+--------------------------------------------------------------+------------------+
¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 1 690 449,00¦
+--------------------------------------------------------------+------------------+
¦ â. ò.÷. ïðîøëûõ ëåò ¦ 331 777,00¦
+--------------------------------------------------------------+------------------+
¦ Áþäæåòíûå êðåäèòû (ññóäû), èç Îáëàñòíîãî áþäæåòà ¦ -3 098,00¦
+--------------------------------------------------------------+------------------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 0,00¦
+--------------------------------------------------------------+------------------+
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 3 098,00¦
+--------------------------------------------------------------+------------------+
¦ â. ò.÷. ïðîøëûõ ëåò ¦ 3 098,00¦
L--------------------------------------------------------------+-------------------
Ïðèëîæåíèå 7
ê èçìåíåíèÿì â áþäæåò
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà íà 2006 ãîä
îò 09.06.2006 N 392-ð
Ïðèëîæåíèå 8
ê áþäæåòó Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
Ãîðîäñêîãî îêðóãà íà 2006 ãîä
îò 14.03.2006 N 10-íä
ÏÅÐÅ×ÅÍÜ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÁÞÄÆÅÒÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-
ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ  2006 ÃÎÄÓ
â òûñ. ðóáëåé
------T----------------------------------T-------------------------------------------T----------------¬
¦ NN ¦ Íàèìåíîâàíèå ãîðîäñêîé öåëåâîé ¦ Íàèìåíîâàíèå ¦ Ãîäîâîé îáúåì ¦
¦ ï/ï ¦ ïðîãðàììû ¦ áþäæåòîïîëó÷àòåëÿ ¦ ¦
+-----+----------------------------------+-------------------------------------------+----------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----+----------------------------------+-------------------------------------------+----------------+
¦1. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦Àïïàðàò àäìèíèñòðàöèè ¦ 29950,0¦
¦ ¦"Ýëåêòðîííûé Ïåòðîïàâëîâñê- ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦
¦ ¦Êàì÷àòñêèé (2006 - 2010 ãîäû)" ¦ãîðîäñêîãî îêðóãà ¦ ¦
+-----+----------------------------------+-------------------------------------------+----------------+
¦2. ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦Äåïàðòàìåíò ñîöèàëüíîãî ¦ 10850,0¦
¦ ¦ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå ¦ðàçâèòèÿ Ïåòðîïàâëîâñê- ¦ ¦
¦ ¦ñëóæá ðîäîâñïîìîæåíèÿ è äåòñòâà ¦Êàì÷àòñêîãî ãîðîäñêîãî ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦îêðóãà ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà â 2006 - 2008 +-------------------------------------------+----------------+
¦ ¦ãîäû" ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 8100,0¦
¦ ¦ ¦ã. Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî ¦ ¦
¦ ¦ +-------------------------------------------+----------------+
¦ ¦ ¦Èòîãî: ¦ 18950,0¦
+-----+----------------------------------+-------------------------------------------+----------------+
¦3. ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ ¦ 1908,5¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãঠ¦
¦ ¦îáðàçîâàíèÿ Ïåòðîïàâëîâñê - +-------------------------------------------+----------------+
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà íà ¦Óïðàâëåíèå îáðàçîâàíèÿ ã.Ïåòðîïàâëîâñêà- ¦ 1122,5¦
¦ ¦2006 - 2010 ãîäû" ¦Êàì÷àòñêîãî ¦ ¦
¦ ¦ +-------------------------------------------+----------------+
¦ ¦ ¦Èòîãî: ¦ 3031,0¦
+-----+----------------------------------+-------------------------------------------+----------------+
¦4. ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ ¦ 729,0¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãঠ¦
¦ ¦íàðêîçàâèñèìîñòè è òîêñèêîìàíèè +-------------------------------------------+----------------+
¦ ¦â ìîëîäåæíîé ñðåäå íà 2006 - ¦Óïðàâëåíèå ïî âîïðîñàì ìîëîäåæíîé ïîëèòèêè,¦ 728,0¦
¦ ¦2008 ãîäû" ¦ôèçêóëüòóðå, ñïîðòó è òóðèçìó ¦ ¦
¦ ¦ ¦ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî ¦ ¦
¦ ¦ +-------------------------------------------+----------------+
¦ ¦ ¦Èòîãî: ¦ 1457,0¦
+-----+----------------------------------+-------------------------------------------+----------------+
¦5. ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ 15090,0¦
¦ ¦ñîöèàëüíàÿ ïðîãðàììà ¦ïîääåðæêè íàñåëåíèÿ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà íà 2006 - 2008 +-------------------------------------------+----------------+
¦ ¦ãîäû ¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ ¦ 1500,0¦
¦ ¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãঠ¦
¦ ¦ +-------------------------------------------+----------------+
¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 1500,0¦
¦ ¦ ¦ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî ¦ ¦
¦ ¦ +-------------------------------------------+----------------+
¦ ¦ ¦Èòîãî: ¦ 18090,0¦
+-----+----------------------------------+-------------------------------------------+----------------+
¦6. ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ ¦ 2029,0¦
¦ ¦ïðîãðàììà "Ìîëîäåæü ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãঠ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî +-------------------------------------------+----------------+
¦ ¦ãîðîäñêîãî îêðóãà 2006 - 2007 ¦Óïðàâëåíèå ïî âîïðîñàì ìîëîäåæíîé ïîëèòèêè,¦ 2043,0¦
¦ ¦ãîäû" ¦ôèçêóëüòóðå, ñïîðòó è òóðèçìó ¦ ¦
¦ ¦ ¦ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî ¦ ¦
¦ ¦ +-------------------------------------------+----------------+
¦ ¦ ¦Èòîãî: ¦ 4072,0¦
+-----+----------------------------------+-------------------------------------------+----------------+
¦7. ¦Ïðîãðàììà äîïîëíèòåëüíîé ¦ ¦ 161458,0¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí ïî ¦ ¦ ¦
¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦óñëóã íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà íà 2006 ãîä ¦ ¦ ¦
+-----+----------------------------------+-------------------------------------------+----------------+
¦ ¦Èòîãî: ¦ ¦ 237008,0¦
L-----+----------------------------------+-------------------------------------------+-----------------
Ïðèëîæåíèå 8
ê èçìåíåíèÿì â áþäæåò
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà íà 2006 ãîä
îò 09.06.2006 N 392-ð
Ïðèëîæåíèå 9
ê áþäæåòó Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
Ãîðîäñêîãî îêðóãà íà 2006 ãîä
îò 14.03.2006 N 10-íä
ÐÀÑÕÎÄÛ ÍÀ ÍÅÏÐÎÃÐÀÌÌÍÛÅ ÈÍÂÅÑÒÈÖÈÈ
ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÍÀ 2006 ÃÎÄ
â òûñ. ðóáëåé
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¦N ï/ï ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
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¦ 1. ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 18700 ¦
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¦ ¦Òåïëîñåòè îò óë.Ìàêñóòîâà äî ÖÒÏ ïî óë.Ëåíèíãðàäñêîé ¦ 700 ¦
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¦ ¦Ëèâíåâàÿ êàíàëèçàöèÿ ïî ïð.Ðûáàêîâ ¦ 8300 ¦
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¦ ¦Âîäîñíàáæåíèå ðàéîíà Þã-1 "Êîïàé-ãîðîä" ¦ 500 ¦
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¦ ¦Ñåòè âîäîñíàáæåíèÿ ï.Àâà÷à ¦ 1000 ¦
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¦ ¦Ïåðåâîä êîòåëüíîé ïî óë.Áàòàðåéíàÿ â ðåæèì ðàáîòû ÖÒÏ ¦ 6000 ¦
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¦ ¦Òåïëîâûå ñåòè îò êîòåëüíîé 7 êâàðòàëà äî êîòåëüíîé ïî ¦ 2200 ¦
¦ ¦óë.Áàòàðåéíîé ¦ ¦
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¦ 2. ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇ. ÊÓËÜÒÓÐÀ ¦ 8450 ¦
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¦ ¦Ïðîåêòíûå ðàáîòû ïî ñåéñìîóñèëåíèþ ïîëèêëèíèêè ¦ 450 ¦
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¦ ¦Ïðîåêòíûå ðàáîòû ïî ñòðîèòåëüñòâó ñïîðòêîìïëåêñà ïî ¦ 3500 ¦
¦ ¦óë.Òóøêàíîâà ¦ ¦
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¦ ¦Ðàçðàáîòêà ïðîåêòíîé äîêóìåíòàöèè ïî ñòðîèòåëüñòâó ¦ 4500 ¦
¦ ¦ïîëèêëèíèêè ïî óë.Èíäóñòðèàëüíîé ¦ ¦
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¦ 3. ¦ÁËÀÃÎÓÑÒÐÎÉÑÒÂÎ ¦ 2500 ¦
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¦ ¦Ïðîåêòíûå ðàáîòû ïî áëàãîóñòðîéñòâó òåððèòîðèè, ¦ 500 ¦
¦ ¦ïðèëåãàþùåé ê Êóëòó÷íîìó îçåðó è Íèêîëüñêîé ñîïêå ¦ ¦
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¦ ¦Ðàçðàáîòêà ïðîåêòà ïîëèãîíà ñ äâóõñòàäèéíûì âûâîçîì ¦ 2000 ¦
¦ ¦òâåðäûõ áûòîâûõ îòõîäîâ íà ìåñòå ñóùåñòâóþùåãî ¦ ¦
¦ ¦ïîëèãîíà òâåðäûõ áûòîâûõ îòõîäîâ ñ ðàñøèðåíèåì îáùåé ¦ ¦
¦ ¦ïëîùàäè â ðàéîíå äîðîãè ïîñåëêà Ðàäûãèíî ¦ ¦
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¦ 4. ¦ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 6400 ¦
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¦ ¦Ðàçðàáîòêà ãåíïëàíà è ïðîåêòà èíæåíåðíîé ïîäãîòîâêè ¦ 1400 ¦
¦ ¦äëÿ ñòðîèòåëüñòâà æèëûõ äîìîâ â 110 êâ. è ïî ¦ ¦
¦ ¦óë.Ïîãðàíè÷íîé ¦ ¦
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¦ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî èíæåíåðíûõ ñåòåé äëÿ ¦ 5000 ¦
¦ ¦æèëûõ äîìîâ â êâ.115à ¦ ¦
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¦ 5. ¦ÊÎÐÐÅÊÒÈÐÎÂÊÀ ÃÅÍÏËÀÍÀ ã.ÏÅÒÐÎÏÀÂËÎÂÑÊÀ-ÊÀÌ×ÀÒÑÊÎÃÎ ¦ 2800 ¦
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¦ 6. ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 23900 ¦
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¦ ¦Ïðîåêòíûå ðàáîòû ïî ñåéñìîóñèëåíèþ ¦ 1100 ¦
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¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ øêîëû N 10 ïî óë.Ñàäîâîé ¦ 5000 ¦
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¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 35 ¦ 3500 ¦
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¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ øêîëû N 4 ïî óë.Ïàðòèçàíñêàÿ ¦ 14300 ¦
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¦ 7. ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 9000 ¦
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¦ ¦Ñåéñìîóñèëåíèå ðîäèëüíîãî äîìà N 2 ïî óë.Ñòðîèòåëüíîé ¦ 9000 ¦
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¦ 8. ¦Êîìïëåêñíûé ïëàí ñîöèàëüíîãî ðàçâèòèÿ ãîðîäà ¦ 450 ¦
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¦ ¦ÈÒÎÃÎ: ¦ 72200 ¦
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