ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
28 àïðåëÿ 2004 ãîäà N 63-ð
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2002 ÃÎÄ
Çàñëóøàâ èíôîðìàöèþ íà÷àëüíèêà Ôèíàíñîâî-êàçíà÷åéñêîãî óïðàâëåíèÿ àäìèíèñòðàöèè ã. Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî Áóðîâà Þ.À. îá èñïîëíåíèè áþäæåòà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ çà 2002 ãîä, Ãîðîäñêàÿ Äóìà
ÐÅØÈËÀ:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ çà 2002 ãîä ïî äîõîäàì â ñóììå 2345349,0 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 2406021,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèÿì 1; 2.1; 2.2; 2.3; 3.1; 3.2; 3.3.
2. Íàïðàâèòü íàñòîÿùåå ðåøåíèå â ãàçåòó "Âåñòè" äëÿ îôèöèàëüíîãî îïóáëèêîâàíèÿ.
3. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü
Ïåòðîïàâëîâñê-Êàì÷àòñêîé
Ãîðîäñêîé Äóìû
È.Þ.ÄÀÍÊÓËÈÍÅÖ
Ïðèëîæåíèå N 1
ê Ðåøåíèþ Ïåòðîïàâëîâñê-Êàì÷àòñêîé
Ãîðîäñêîé Äóìû
îò 28.04.2004 ã. N 63-ð
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ
ÃÎÐÎÄÑÊÎÃÎ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2002 ÃÎÄ
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¦Êîä ¦Íàèìåíîâàíèå ïîêàçàòåëåé ¦Óòâåðæäåíî ¦ Ïëàí ¦ Èñïîëíåíî ¦ % èñ- ¦ % ¦
¦ ¦ ¦ ïî áþäæåòó ¦óòî÷íåííûé ¦çà 2002 ãîä¦ïîëíåíèÿ¦èñïîëíå-¦
¦ ¦ ¦ ¦íà 2002 ãîä¦ ¦ê ¦íèÿ ê ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðâîíà-¦óòî÷íåí-¦
¦ ¦ ¦ ¦ ¦ ¦÷àëüíîìó¦íîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1090410,0 ¦ 1057245,0 ¦1 057751,0 ¦ 97,0% ¦1 00,0% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1010000 ¦Íàëîãè íà ïðèáûëü ¦ 791500,0 ¦ 739850,0 ¦ 739 908.0 ¦ 93,5% ¦ 100,0% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1010100 ¦Íàëîã íà ïðèáûëü ïðåäïðèÿòèé è îðãàíèçàöèé ¦ 207500,0 ¦ 185650,0 ¦ 185677.0 ¦ 89,5% ¦ 100,0% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦Íàëîã íà ïðèáûëü ïðåäïðèÿòèé è îðãàíèçàöèé ¦ 207500,0 ¦ 185650,0 ¦ 108 112,0 ¦ 52.1% ¦ 58,2% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1010200 ¦Íàëîã íà äîõîäû ôèçè÷èñêèõ ëèö ¦ 584000,0 ¦ 554200,0 ¦ 554231,0 ¦ 94,9% ¦ 100,0% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1010202 ¦Ïîäîõîäíûé íàëîã, óäåðæèâàåìûé íàëîãîâûìè îðãàíàìè ¦ 584000,0 ¦ 554200,0 ¦ 511492,0 ¦ 87.6% ¦ 92,3% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1020000 ¦Íàëîãè íà òîâàðû óñëóãè, ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ 181080,0 ¦ 196800,0 ¦ 196891,0 ¦ 108,7% ¦ 100,0% ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1020200 ¦Àêöèçû ïî òîâàðàì, ïðîèçâîäèìûì íà òåððèòîðèè ÐÔ ¦ 5300,0 ¦ 8950,0 ¦ 8 992,0 ¦ 169,7% ¦ 100,5% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1020203 ¦Àêöèçû íà ñïèðòîñîäåðæàùèå ðàñòâîðû ¦ ¦ ¦ 1,0 ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1020204 ¦Àêöèçû íà âîäêó ¦ ¦ 6800,0 ¦ 6 824,0 ¦ ¦ 100,4% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1020205 ¦Àêöèçû íà êîíüÿê, øàìïàíñêîå, âèíî íàòóðàëüíîå ¦ ¦ 690,0 ¦ 698,0 ¦ ¦ 101,2% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1020206 ¦Àêöèçû íà äðóãèå àëêîãîëüíûå íàïèòêè ¦ ¦ 190,0 ¦ 191.0 ¦ ¦ 100,5% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1020207 ¦Àêöèçû ïî ïèâó ¦ ¦ 1270,0 ¦ 1 276,0 ¦ ¦ 100,5% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1020209 ¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ ¦ ¦ 1,0 ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 180,0 ¦ 200,0 ¦ 205,0 ¦ 113,9% ¦ 102,5% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1020433 ¦Ïðî÷èå ëèöåíçèîííûå ñáîðû ¦ 180,0 ¦ 200,0 ¦ 205,0 ¦ 113,9% ¦ 102,5% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1020700 ¦Íàëîã ñ ïðîäàæ ¦ 175600,0 ¦ 187650,0 ¦ 187694,0 ¦ 106,9% ¦ 100,0% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1030000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 16600,0 ¦ 17800,0 ¦ 17901,0 ¦ 107,8% ¦ 100,6% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1030100 ¦Åäèíûé íàëîã íà ñîâîêóïíûé äîõîä äëÿ ñóáúåêòîâ ìàëîãî ¦ 4700,0 ¦ 7250,0 ¦ 7 300.0 ¦ 155.3% ¦ 100,7% ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1030103 ¦Åäèíûé íàëîã äëÿ þðèäè÷åñêèõ ëèö ¦ ¦ 3450,0 ¦ 3 490,0 ¦ ¦ 101,2% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1030104 ¦Åäèíûé íàëîã íà ñîâîêóïíûé äîõîä äëÿ ôèçè÷åñêèõ ëèö, ¦ 4700,0 ¦ 3800,0 ¦ 3810,0 ¦ 81,1% ¦ 100,3% ¦
¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü áåç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îïðåäåëåííûõ âèäîâ ¦ 11900,0 ¦ 10550,0 ¦ 10601,0 ¦ 89,1% ¦ 100.5% ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1030201 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä îðãàíèçàöèè ¦ 3150,0 ¦ 2900,0 ¦ 2 934,0 ¦ 93.1% ¦ 101,2% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1030202 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä èíäèâèäóàëüíîãî ¦ 8750,0 ¦ 7650,0 ¦ 7 667,0 ¦ 87.6% ¦ 100,2% ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1040000 ¦Íàëîãè íà èìóùåñòâî ¦ 81100,0 ¦ 86185,0 ¦ 86316,0 ¦ 106,4% ¦1 00.2% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1040100 ¦Íàëîã íà èìóùåñòâî ñ ôèçè÷åñêèõ ëèö ¦ 970,0 ¦ 1150,0 ¦ 1 182,0 ¦ 121,9% ¦ 102,8% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1040202 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (ìåñò. áþäæåò) ¦ 80000,0 ¦ 85000,0 ¦ 85 098,0 ¦ 106,4% ¦ 100,1% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1040300 ¦Íàëîã íà èìóùåñòâî, ïåðåõîäÿùåå â ïîðÿäêå äàðåíèÿ ¦ 130,0 ¦ 35,0 ¦ 36,0 ¦ 27.7% ¦ 102,9% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 5930,0 ¦ 4610,0 ¦ 4 556,0 ¦ 76.8% ¦ 98,8% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1050100 ¦Ïëàòà çà íåäðà ¦ 30,0 ¦ 10,0 ¦ -62,0 ¦-206,7% ¦-620,0% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1050500 ¦Ïëàòà çà âîäó ¦ ¦ ¦ 1,0 ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1050700 ¦Çåìåëüíûé íàëîã ¦ 5900,0 ¦ 4600,0 ¦ 4617,0 ¦ 78,3% ¦ 100,4% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1050701 ¦Çåì. íàëîã íà çåìëè ñ/õ íàçíà÷åíèÿ ¦ ¦ ¦ 23.0 ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1050702 ¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ ¦ 4600,0 ¦ 4 567,0 ¦ ¦ 99,3% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1050703 ¦Çåìåëüíûé íàëîã çà äðóãèå çåìëè í/ñ íàçíà÷åíèÿ ¦ ¦ ¦ 27,0 ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1400000 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ 14200,0 ¦ 12000,0 ¦ 12 179,0 ¦ 85,8% ¦101.5% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1400100 ¦Ãîñ. ïîøëèíà ¦ 5200,0 ¦ 5200,0 ¦ 5 259,0 ¦ 101,1% ¦101.1% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1400102 ¦Ãîñ. ïîøëèíà ñ äåë ïîäàâàåìûõ â ñóäû îáùåé þðèñäèêöèè ¦ ¦ 1700,0 ¦ 1 752,0 ¦ ¦103.1% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1400103 ¦Ãîñ. ïîøëèíà çà íîòàðèàëüíûå äåéñòâèÿ ¦ ¦ 3500.0 ¦ 3 507,0 ¦ ¦100,2% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1400340 ¦Ïðî÷èå ôåäåðàëüíûå íàëîãè, â ò.÷. òðàíñïîðòíûé íàëîã ¦ ¦ ¦ 31,0 ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1400500 ¦Ìåñòíûå íàëîãè è ñáîðû ¦ 9000.0 ¦ 6800.0 ¦ 6 889,0 ¦ 76,5% ¦101,3% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1400502 ¦Öåëåâîé ñáîð ¦ 1900,0 ¦ 2000,0 ¦ 2018,0 ¦ 106,2% ¦100.9% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1400503 ¦Íàëîã íà ðåêëàìó ¦ 1600,0 ¦ 1800,0 ¦ 1 849,0 ¦115,6 % ¦102,7% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 1400540 ¦Ïðî÷èå íàëîãè è ñáîðû çà ïàòåíò, ëèöåíçèè ¦ 5500,0 ¦ 3000,0 ¦ 3 022,0 ¦ ¦100,7% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 54813,0 ¦ 59640,0 ¦ 59 725,0 ¦ 109,0% ¦100,1% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 2010000 ¦Äîõîäû îò èìóùåñòâà íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ 42743,0 ¦ 44617,0 ¦ 44 756,0 ¦ 104,7% ¦100.3% ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 2010100 ¦Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì ãîñóäàðñòâó ¦ ¦ 25,0 ¦ 28.0 ¦ ¦112.0% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñ. ¦ 36233,0 ¦ 37397,0 ¦ 37 242,0 ¦ 102,8% ¦ 99,6% ¦
¦ ¦è ìóíèöèï. ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 2010201 ¦Àðåíäíàÿ ïëàòà çà çåìëè ñ/õ íàçíà÷åíèÿ ¦ ¦ ¦ 70.0 ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 16000,0 ¦ 16800,0 ¦ 16730,0 ¦ 104,6% ¦ 99,6% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 2010203 ¦Àðåíäíàÿ ïëàòà çà äðóãèå çåìëè íåñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ 4,0 ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 2010206 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ 1160,0 ¦ 685,0 ¦ 688,0 ¦ 59,3% ¦100,4% ¦
¦ ¦îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 2010207 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ 260,0 ¦ 302,0 ¦ 307,0 ¦ 118,1% ¦101.7% ¦
¦ ¦ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 2010208 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çà ¦ 280,0 ¦ 410.0 ¦ 414,0 ¦ 147,9% ¦101,0% ¦
¦ ¦êðåïëåííîãî ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè êóëü ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðû è èññêóñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 2010240 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñ. ¦ 18533,0 ¦ 19200.0 ¦ 19029,0 ¦ 102,7% ¦ 99.1% ¦
¦ ¦è ìóíèöèï. ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 2012000 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ 91,0 ¦ ¦ ¦
¦ ¦äð. ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 2013000 ¦Äîõîäû îò ðåàëèçàöèè êîíôèñêîâàííîãî, áåñõîçÿéíîãî ¦ 6510,0 ¦ 7 195,0 ¦ 7 195.0 ¦ ¦100.0% ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 2030000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 70,0 ¦ 120,0 ¦ 120,0 ¦ ¦100,0% ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 2040000 ¦Äîõîäû îò ïðîäàæè çåìëè è íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ 3,0 ¦ 4,0 ¦ ¦133,3% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 2070000 ¦Øòðàôíûå ñàíêöèè ¦ 7400,0 ¦ 8 900,0 ¦ 8 938,0 ¦ 120,8% ¦100,4% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 2070301 ¦Øòðàôû, âçûñêèâàåìûå ÃÍÑ ¦ 3250,0 ¦ 3 450.0 ¦ 3481.0 ¦ 107.1% ¦100.9% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 2070340 ¦Àäìèíèñòðàòèâíûå øòðàôû ¦ 4150,0 ¦ 5 450,0 ¦ 5 403,0 ¦ 130.2% ¦ 99,1% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 2090000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 4600,0 ¦ 6 000,0 ¦ 6 027,0 ¦ ¦100.5% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 5000000 ¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ 49545,0 ¦ 50 965,0 ¦ 50 965,0 ¦ ¦100,0% ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦Èòîãî ñîáñòâåííûõ äîõîäîâ ¦1194768,0 ¦1167850,0 ¦1168441,0 ¦ 97,8% ¦100,1% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦935899,7 ¦1 178309,0 ¦1 176908,0 ¦ 125,8% ¦ 99,9% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 3020000 ¦Îò áþäæåòîâ äðóãèõ óðîâíåé ¦935899,7 ¦1 178309,0 ¦1 176908,0 ¦ 125,8% ¦ 99,9% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 3020100 ¦Äîòàöèè ¦ 21167,0 ¦ 106534,0 ¦ 106533,0 ¦ 503,3% ¦100.0% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 3020200 ¦Ñóáâåíöèè ¦136890,6 ¦148 782,0 ¦ 147628.0 ¦ 107.8% ¦ 99,2% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 3020400 ¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦203137,1 ¦247 756,0 ¦247 756,0 ¦ 122,0% ¦100,0% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 3020500 ¦Ñóáñèäèè ¦574705,0 ¦675 237,0 ¦ 674991,0 ¦ 117,4% ¦100,0% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦2130667,7 ¦2346159,0 ¦2345349.0 ¦ 110,1% ¦100,0% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà íà ñ÷åòàõ â áàíêàõ ¦ ¦ -9 463,0 ¦ -9 463,0 ¦ ¦100,0% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦Îñòàòêè íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦ 12809,0 ¦ 12 809,0 ¦ 12 809.0 ¦ 100,0% ¦1 00,0% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦Îñòàòêè íà êîíåö îò÷åòíîãî ïåðèîäà ¦ 12809,0 ¦ 22 272,0 ¦ 22 272,0 ¦ 173,9% ¦100,0% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦Áþäæåòíûå ññóäû ïîëó÷åííûå îò áþäæåòîâ äðóãèõ óðîâíåé ¦-128979.2 ¦ 45 635,0 ¦ 45 635,0 ¦ -35,4% ¦100,0% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ ¦ 0,0 ¦101 742,0 ¦101 742,0 ¦ ¦100,0% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦128979,2 ¦ 56 107,0 ¦ 56 107,0 ¦ 43,5% ¦100.0% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ âñåãî: ¦232328.2 ¦ ¦ ¦ 0.0% ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ ¦337422,2 ¦ 35 000,0 ¦ 35 000.0 ¦ 10,4% ¦100.0% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦105094,0 ¦ 35 000,0 ¦ 35 000,0 ¦ 33,3% ¦100,0% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, .çàêëþ÷åííûå îò ¦ ¦ 42751,1 ¦ 24 500,0 ¦ ¦57,3% ¦
¦ ¦èìåíè ìóíèö. îáð ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ ¦ ¦ 84 876,1 ¦ 69 125,0 ¦ ¦81.4% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ ¦ 42 125,0 ¦ 44 625.0 ¦ ¦105,9% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦ÂÑÅÃÎ ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦103349,0 ¦ 79 978,0 ¦ 60 672,0 ¦ 58,7% ¦75,9% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 01 ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦108771.0 ¦ 84 173,0 ¦ 80 893,0 ¦ 74,4% ¦96,1% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 05 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦10469.0 ¦ 10469,0 ¦ 10 362,0 ¦ 99,0% ¦99.0% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 7 ¦Ïðîìûøëåííîñòü ¦16500.0 ¦ 25 466,0 ¦ 25 359.0 ¦ 53,7% ¦99.6% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 8 ¦Ñåëüñêîå õîçÿéñòâî ¦23629,0 ¦1 1 950,0 ¦ 12 172.0 ¦ 51.5% ¦101.9% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 9 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦9359.3 ¦ 7 474,0 ¦ 6 634,0 ¦ 70.9% ¦88,8% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 10 ¦Òðàíñïîðò ¦42800.0 ¦ 39 000.0 ¦ 38 949.0 ¦9 1 ,0% ¦99.9% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 12 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦818664.8 ¦1 092315.0 ¦1 091 684,0¦133,3% ¦99.9% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 13 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ×Ñ ¦100.0 ¦ ¦ ¦ 0.0% ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 14 ¦Îáðàçîâàíèå ¦743932.1 ¦736 550.0 ¦ 734521,0 ¦ 98,7% ¦99.7% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 15 ¦Êóëüòóðà ¦23489.0 ¦ 18 150,0 ¦ 17997.0 ¦ 76.6% ¦99.2% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 17 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦278773.0 ¦245 140.0 ¦ 241 881,0 ¦ 86.8% ¦98.7% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 18 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦114348.5 ¦ 118571,0 ¦ 110160,0 ¦ 96;3% ¦92.9% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 19 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦15900.0 ¦ 16500,0 ¦ 16 137,0 ¦101,5% ¦97.8% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ 30 ¦Ïðî÷èå ðàñõîäû ¦27281.0 ¦ 20 379,0 ¦ 19272,0 ¦ 70,6% ¦94.6% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦Èòîãî ðàñõîäîâ ¦2234016,7 ¦2426137,0 ¦ 2406021,0 ¦107,7% ¦99,2% ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦Ïîãàøåíèå âðåìåí. çàèìñò. ñð-â ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------------------------+------------+-----------+-----------+--------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦2234016.7 ¦2426 137,0 ¦ 2406021,0 ¦107,7% ¦99.2% ¦
L---------+--------------------------------------------------------+------------+-----------+-----------+--------+---------
Ïðèëîæåíèå N 2.1
ê Ðåøåíèþ Ïåòðîïàâëîâñê-Êàì÷àòñêîé
Ãîðîäñêîé Äóìû
îò 28.04.2004 ã. N 63-ð
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2002 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
(ÇÀ Ñ×ÅÒ ÑÎÁÑÒÂÅÍÍÛÕ ÄÎÕÎÄÎÂ)
----------T------------------------------------------------------------------T----------------T------------¬
¦Êîä ¦ Íàèìåíîâàíèå ¦Âñåãî íà ãîä ¦Èñïîëíåíî ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦0106 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî óïðàâëåíèÿ - âñåãî: ¦103248 ¦65325 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Ãîðîäñêàÿ Äóìà ¦2423 ¦1559 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Àäìèíèñòðàöèÿ ¦10473 ¦8228 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦ÊÐÓ ¦4621 ¦1959 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Àïïàðàò ãëàâû ìåñòíîãî ñàìîóïðàâëåíèÿ ¦3497 ¦2674 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Êîìèòåò ýêîíîìèêè ¦1351 ¦356 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Óïðàâëåíèå äåëàìè ¦21606 ¦12157 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Ïðàâîâîå óïðàâëåíèå ¦5890 ¦3462 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Óïðàâëåíèå ïî âîïðîñàì ìîëîäåæíîé ïîëèòèêè, ôèçêóëüòóðå, ñïîðòó, ¦2657 ¦1245 ¦
¦ ¦òóðèçìó ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Óïðàâëåíèå ïî âîïðîñàì ïîòðåáèòåëüñêîãî ðûíêà è çàùèòû ïðàâ ¦3468 ¦1846 ¦
¦ ¦ïîòðåáèòåëåé ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Óïðàâëåíèå ìåñòíîé ïðîìûøëåííîñòè è ðàçâèòèÿ ïðåäïðèíèìàòåëüñòâà ¦3278 ¦891 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Ôèíàíñîâî- êàçíà÷åéñêîå óïðàâëåíèå ¦7357 ¦6178 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Óïðàâëåíèå ôèíàíñîâ è ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦5228 ¦0 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Óïðàâëåíèå àðõèòåêòóðû, ãðàäîñòðîèòåëüñòâà è ¦5963 ¦3521 ¦
¦ ¦çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦11078 ¦8110 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦1935 ¦1250 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦3564 ¦2895 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Óïðàâëåíèå ñîöçàùèòû íàñåëåíèÿ ¦8639 ¦6528 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ã. Ïåòðîïàâëîâñêà- ¦4212 ¦3499 ¦
¦ ¦Êàì÷àòñêîãî ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Ðåãèñòðàöèîííàÿ ïàëàòà ¦1980 ¦1282 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦0501 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü - âñåãî: ¦8678 ¦8676 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Ïðàâîîõðàíèòåëüíûå îðãàíû ¦8678 ¦8676 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦0800 ¦Ñåëüñêîå õîçÿéñòâî - âñåãî: ¦21900 ¦12172 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Çåìåëüíûå ðåñóðñû ¦21900 ¦12172 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦1001 ¦Òðàíñïîðò ¦34500 ¦38949 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦291273,1 ¦378820 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦1201 ¦Æèëèùíîå õîçÿéñòâî ¦171736,1 ¦328252 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦1202 ¦Êîììóíàëüíîå õîçÿéñòâî ¦94037 ¦50568 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦1203 ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦25500 ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦1300 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦100 ¦0 ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦1400 ¦Îáðàçîâàíèå - âñåãî: ¦489852,9 ¦457214 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Îáðàçîâàíèå ¦471242 ¦441564 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦ÄÌØ, ÄÕØ ¦18610,9 ¦15650 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦1500 ¦Êóëüòóðà ¦19791 ¦14733 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦1701 ¦Çäðàâîîõðàíåíèå - âñåãî: ¦211015 ¦164641 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Çäðàâîîõðàíåíèå ¦211015 ¦164641 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦1703 ¦Ôèçè÷åñêàÿ êóëüòóðà ¦1660 ¦1541 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Ñïîðòèâíûå ìåðîïðèÿòèÿ ¦650 ¦531 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦ÌÓ ëûæíàÿ áàçà "Ëåñíàÿ" ¦260 ¦260 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦ÌÓ ÊÑÊ ñòàäèîí "Ñïàðòàê" ¦750 ¦750 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦1800 ¦Ñîöèàëüíàÿ ïîëèòèêà - âñåãî: ¦11478 ¦11148 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦4928 ¦4465 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦1802 ¦Ñîöèàëüíàÿ ïîìîùü ¦800 ¦723 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦1806 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦350 ¦354 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦5400 ¦5606 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦1900 ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦15900 ¦16137 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦3000 ¦Ïðî÷èå ðàñõîäû - âñåãî: ¦23476 ¦16604 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦3001 ¦Ðåçåðâíûé ôîíä ¦2000 ¦734 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦3002 ¦Ïðîâåäåíèå âûáîðîâ ¦3500 ¦2899 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦3004 ¦Ïðî÷èå ðàñõîäû - âñåãî: ¦17976 ¦12971 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Ñîäåðæàíèå õîçÿéñòâåííîãî è òðàíñïîðòíîãî îòäåëîâ ¦12501 ¦11676 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Ïðî÷èå ðàñõîäû (÷ëåíñêèå âçíîñû â àññîöèàöèè) ¦300 ¦237 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Ïðî÷èå ðàñõîäû ñâÿçàííûå ñ îõðàíîé, ðåãèñòðàöèåé ¦105 ¦663 ¦
¦ ¦ïðàâà ñîáñòâåííîñòè îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Îò÷èñëåíèÿ â Óïðàâëåíèå Ìèíèñòåðñòâà ïî íàëîãàì è ¦1500 ¦237 ¦
¦ ¦ñáîðàì ÐÔ ã. Ïåòðîïàâëîâñê-Êàì÷àòñêîãî (ïî ¦ ¦ ¦
¦ ¦ñîãëàøåíèþ) ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Îò÷èñëåíèÿ îò øòðàôîâ Ãîñòîðãèíñïåêöèè ¦150 ¦141 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Îò÷èñëåíèÿ îò øòðàôîâ çà ïðàâîíàðóøåíèÿ Èíñïåêöèè ¦70 ¦17 ¦
¦ ¦Ãîñàðõñòðîéíàäçîðà ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò áàçû îòäûõà "Èñòî÷íèê" ¦3350 ¦0 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦0700 ¦Èíâåñòèöèîííûå ïðîãðàììû - âñåãî: ¦14000 ¦14200 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦Ãîðîäñêèå èíâåñòèöèè ¦14000 ¦14200 ¦
+---------+------------------------------------------------------------------+----------------+------------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦1246872 ¦1200252 ¦
L---------+------------------------------------------------------------------+----------------+-------------
Ïðèëîæåíèå N 2.2
ê ðåøåíèþ Ïåòðîïàâëîâñê-Êàì÷àòñêîé
Ãîðîäñêîé Äóìû
îò 28.04.2004 ã. N 63-ð
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2002 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
(ÇÀ Ñ×ÅÒ ÎÁËÀÑÒÍÛÕ ÑÐÅÄÑÒÂ)
------T--------------------------------------------------------------T----------T---------¬
¦Êîä ¦ Íàèìåíîâàíèå ¦Óäåðæàíî ¦Èñïîëíåíî¦
¦ ¦ ¦íà ãîä ¦íà 01.01.¦
¦ ¦ ¦(Ðåøåíèå ¦2003 ãîäà¦
¦ ¦ ¦Ãîðîäñêîé ¦ ¦
¦ ¦ ¦Äóìû îò ¦ ¦
¦ ¦ ¦27.07.2002¦ ¦
¦ ¦ ¦ãîäà) ¦ ¦
¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦0106 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî óïðàâëåíèÿ - âñåãî: ¦4758 ¦5073 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦Óïðàâëåíèå äåëàìè ¦3948 ¦3948 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ÇÀÃÑ ¦3948 ¦3948 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáâåíöèÿ ¦3948 ¦3948 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦Àäìèíèñòðàöèÿ ¦810 ¦1125 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî àðõèòåêòóðíî-ñòðîèòåëüíîãî íàäçîðà ¦810 ¦1125 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáâåíöèÿ ¦1124,5 ¦1125 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦0501 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü - âñåãî: ¦1791 ¦1791 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦Ñîäåðæàíèå ñâåòîôîðíûõ îáúåêòîâ ¦1791 ¦1791 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáñèäèÿ ¦1791 ¦1791 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦0800 ¦Ñåëüñêîå õîçÿéñòâî - âñåãî: ¦750 ¦750 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦Âåòåðèíàðíàÿ ñòàíöèÿ ¦750 ¦750 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáâåíöèÿ ¦750 ¦750 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦0900 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû - âñåãî: ¦9359,3 ¦7071 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦9359,3 ¦7071 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦1001 ¦Òðàíñïîðò-âñåãî: ¦8300 ¦8300 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáâåíöèÿ (ïðèîáðåòåíèå àâòîáóñîâ) ¦8300 ¦8300 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦527391,7 ¦711392,9 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦1201 ¦Æèëèùíîå õîçÿéñòâî ¦514662,4 ¦698663,6 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáñèäèÿ (êîìïåíñàöèÿ ðàñõîäîâ íà ïîêðûòèå óáûòêîâ æêõ, ñâÿ ¦107700 ¦238676 ¦
¦ ¦çàííûõ ñ ðåàëèçàöèåé óñëóã, âîçìåùåíèå ðàçíèöû â òàðèôàõ íà ¦ ¦ ¦
¦ ¦òåïëîýíåðãèþ, æèëèùíûå ñóáñèäèè ãðàæäàíàì ïî îïëàòå æèëèùíî- ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã, à òàêæå íà ðàñ÷åòû çà óñëóãè ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû (ðàñ÷åòû ïî ðåãèîíàëüíîìó ôîíäó) ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáñèäèÿ (êîìïåíñàöèÿ ðàñõîäîâ íà ïîêðûòèå óáûòêîâ æêõ, ñâÿ ¦355210,5 ¦342234 ¦
¦ ¦çàííûõ ñ ðåàëèçàöèåé óñëóã, âîçìåùåíèå ðàçíèöû â òàðèôàõ íà ¦ ¦ ¦
¦ ¦òåïëîýíåðãèþ, æèëèùíûå ñóáñèäèè ãðàæäàíàì ïî îïëàòå æèëèùíî- ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã, à òàêæå íà ðàñ÷åòû çà óñëóãè ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû (öåíòðàëèçîâàííîå ïðèîáðåòåíèå òîïëèâà) ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â ò.÷.: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïåðåä ÀÎ "Êàì÷àòñêýíåðãî" çà ïîñòàâ ¦215517,9 ¦ ¦
¦ ¦ëåííîå òîïëèâî â 2000-2001ãã. (ïî ãðàôèêó) ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáñèäèÿ (êîìïåíñàöèÿ ðàñõîäîâ íà ïîêðûòèå óáûòêîâ ÆÊÕ, ñâÿ ¦39751,9 ¦39752 ¦
¦ ¦çàííûõ ñ ðåàëèçàöèåé óñëóã, âîçìåùåíèå ðàçíèöû â òàðèôàõ íà ¦ ¦ ¦
¦ ¦òåïëîýíåðãèþ, íà æèëèùíûå ñóáñèäèè ãðàæäàíàì ïî îïëàòå æèëèù ¦ ¦ ¦
¦ ¦íî-êîììóíàëüíûõ óñëóã, à òàêæå íà ðàñ÷åòû çà óñëóãè ó÷ðåæäå ¦ ¦ ¦
¦ ¦íèé ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû (ïîãàøåíèå çàäîëæåííîñòè ïåðåä ÃÓÏ "Êàì÷àòñê ¦ ¦ ¦
¦ ¦êîììóíýíåðãî") ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦Çàêîí "Î âåòåðàíàõ": ¦0 ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦- ëüãîòû íà ñîäåðæàíèå æèëüÿ ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦- ëüãîòû íà îïëàòó òîïëèâà ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦Çàêîí "Î èíâàëèäàõ" ¦0 ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ëüãîòû íà îïëàòó æèëüÿ ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ëüãîòû íà îïëàòó òîïëèâà ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñ ¦2000 ¦2000 ¦
¦ ¦òàâëåíèåì ñóáñèäèé íàñåëåíèþ íà îïëàòó æèëèùíî -êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáñèäèÿ (ïîääåðæêà ïðåäïðèÿòèé æèëèùíî-êîììóíàëüíîãî õîçÿéñò ¦10000 ¦21069 ¦
¦ ¦âà) ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ ¦ ¦69226 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦1203 ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦12729,3 ¦12729,3 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáâåíöèÿ íà ïîãàøåíèå çàäîëæåííîñòè ïî êàïèòàëüíîìó ðåìîíòó ¦1729,3 ¦1729,3 ¦
¦ ¦ëåñòíèöû Êàì÷àòñêîãî òåàòðà äðàìû è êîìåäèè ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáñèäèÿ (ðåìîíò äîðîãè â ï. Çàâîéêî) ¦11000 ¦11000 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦1400 ¦Îáðàçîâàíèå - âñåãî: ¦230049,2 ¦267143 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦Îáðàçîâàíèå ¦228904,1 ¦268288 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáâåíöèÿ (äîïîëíèòåëüíûå ãàðàíòèè ïî ñîöèàëüíîé çàùèòå äå ¦11921 ¦11921 ¦
¦ ¦òåé ñèðîò, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé) ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáâåíöèÿ (ïðèîáðåòåíèå êîìïëåêòîâ ó÷åáíèêîâ) ¦17354 ¦17500 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáâåíöèÿ (êîìïåíñàöèÿ íà ïðèîáðåòåíèå êíèãîïðîäóêöèè ïåäàãî ¦9555,8 ¦9455 ¦
¦ ¦ãè÷åñêèì ðàáîòíèêàì) ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â ò.÷. ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦5337,8 ¦5338 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáñèäèÿ (êîìïåíñàöèÿ óäîðîæàíèÿ ñòîèìîñòè ïèòàíèÿ) ¦12860 ¦12860 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦äîòàöèÿ (÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ íà ïîâûøåíèå ñòàâêè ¦21167 ¦21167 ¦
¦ ¦ÅÒÑ) ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦155551 ¦193450 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáñèäèÿ (êîìïåíñàöèÿ ðàñõîäîâ íà ïîêðûòèå óáûòêîâ ÆÊÕ, ñâÿ ¦495,3 ¦495,3 ¦
¦ ¦çàííûõ ñ ðåàëèçàöèåé óñëóã, âîçìåùåíèå ðàçíèöû â òàðèôàõ íà ¦ ¦ ¦
¦ ¦òåïëîýíåðãèþ, íà æèëèùíûå ñóáñèäèè ãðàæäàíàì ïî îïëàòå æèëèù ¦ ¦ ¦
¦ ¦íî-êîììóíàëüíûõ óñëóã, à òàêæå íà ðàñ÷åòû çà óñëóãè ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû (ïîãàøåíèå çàäîëæåííîñòè ïåðåä ÃÓÏ "Êàì÷àòñê ¦ ¦ ¦
¦ ¦êîììóíýíåðãî") ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ÄÌØ, ÄÕØ ¦1145,1 ¦1145 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦941,1 ¦941 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáâåíöèÿ (êîìïåíñàöèÿ íà ïðèîáðåòåíèå êíèãîïðîäóêöèè ïåäàãî- ¦204 ¦204 ¦
¦ ¦ãè÷åñêèì ðàáîòíèêàì) ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â ò.÷. ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦60 ¦60 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦1500 ¦Êóëüòóðà-âñåãî: ¦1197 ¦1197 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦1197 ¦1197 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦1701 ¦Çäðàâîîõðàíåíèå - âñåãî: ¦43167 ¦43167 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦43167 ¦43167 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦1800 ¦Ñîöèàëüíàÿ ïîëèòèêà - âñåãî: ¦102831,5 ¦100948,7 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦133 ¦133 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦133 ¦133 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦102698,5 ¦100815,7 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáâåíöèÿ (ðåàëèçàöèÿ ÔÇ "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦383,5 ¦2260,7 ¦
¦ ¦ðåïðåñèé") ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáâåíöèÿ (ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ") ¦60000 ¦54560 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ëüãîòû ñîäåðæàíèå æèëüÿ, êîììóíàëüíûå ïëàòåæè(ÆÊÕ) ¦26220 ¦26220 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ëüãîòû òðàíñïîðò (òðàíñïîðòíîå óïð-å) ¦31680 ¦26400 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦òîïëèâî (ÆÊÕ) ¦1140 ¦1140 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ëåêàðñòâåííîå îáåñïå÷åíèå (óïð-å çäðàâîîõð.) ¦600 ¦500 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦çóáîïðîòåçèðîâàíèå (óïð-å çäðàâîîõð.) ¦360 ¦300 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáâåíöèÿ (ðåàëèçàöèÿ ÔÇ "Î ñîö. Çàùèòå èíâàëèäîâ") ¦17589 ¦17589 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ëüãîòû ñîäåðæàíèå æèëüÿ, êîììóíàëüíûå ïëàòåæè (ÆÊÕ) ¦4600 ¦4600 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ëüãîòû òðàíñïîðò (òðàíñïîðòíîå óïð-å) ¦8450 ¦8450 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦òîïëèâî (ÆÊÕ) ¦530 ¦530 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ëåêàðñòâåííîå îáåñïå÷åíèå (óïð-å çäðàâîîõð.) ¦3624 ¦3624 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦çóáîïðîòåçèðîâàíèå (óïð-å çäðàâîîõð.) ¦385 ¦385 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáñèäèè íà êîìïåíñàöèþ ðàçíèöû ìåæäó ñåáåñòîèìîñòüþ è îòïóñê ¦1680 ¦1680 ¦
¦ ¦íîé öåíîé óãëÿ è äðîâ ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦24726 ¦24726 ¦
¦ ¦óñëóã âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè, îðãàíîâ âíóòðåííèõ ¦ ¦ ¦
¦ ¦äåë è äð. ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦3000 ¦Ïðî÷èå ðàñõîäû - âñåãî: ¦3805 ¦3937,9 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦3004 ¦Ïðî÷èå ðàñõîäû - âñåãî: ¦3805 ¦3937,9 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦Ñîäåðæàíèå õîçÿéñòâåííîãî è òðàíñïîðòíîãî îòäåëîâ ¦148 ¦148 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦148 ¦148 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦Ñîäåðæàíèå ãîðîäñêîãî âîåííîãî êîìèññàðèàòà ¦1811 ¦1811 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáñèäèÿ ¦1811 ¦1811 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦Ïîäãîòîâêà è ïðîâåäåíèå Âñåðîññèéñêîé ïåðåïèñè íàñåëåíèÿ 2002 ¦1846 ¦1978,9 ¦
¦ ¦ãîäà ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáâåíöèÿ ¦1846 ¦1978,9 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦0700 ¦Èíâåñòèöèîííûå ïðîãðàììû - âñåãî: ¦2500 ¦3000 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦Èíâåñòèöèè ¦2500 ¦3000 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáâåíöèÿ íà îáëàñòíûå èíâåñòèöèîííûå ïðîãðàììû ¦2500 ¦3000 ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ñóáâåíöèÿ íà àäðåñíûå÷ôåäåðàëüíûå èíâåñòèöèîííûå ïðîãðàììû ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦
+-----+--------------------------------------------------------------+----------+---------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦935899,7 ¦1153772 ¦
L-----+--------------------------------------------------------------+----------+----------
Ïðèëîæåíèå N 2.3
ê ðåøåíèþ Ïåòðîïàâëîâñê-Êàì÷àòñêîé
Ãîðîäñêîé Äóìû
îò 28.04.2004 ã. N 63-ð
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2002 ÃÎÄ
ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ ÄÅßÒÅËÜÍÎÑÒÈ ÏÎ ÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ (ÇÀ Ñ×ÅÒ ÄÎÕÎÄΠÎÒ
ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ ÄÅßÒÅËÜÍÎÑÒÈ)
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¦Êîä ¦Íàèìåíîâàíèå ¦Âñåãî íà ãîä ¦Èñïîëíå-¦
¦ ¦ ¦ ¦íî ¦
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¦0106 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñà- ¦567 ¦412 ¦
¦ ¦ìîóïðàâëåíèÿ - âñåãî: ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+--------------------------------------+------------------+--------+
¦ ¦Æèëèùíûé êîìèòåò ¦212 ¦86 ¦
+------+--------------------------------------+------------------+--------+
¦ ¦ÇÀÃÑ ¦104 ¦71 ¦
+------+--------------------------------------+------------------+--------+
¦ ¦Äâîðåö áðàêîñî÷åòàíèÿ ¦251 ¦255 ¦
+------+--------------------------------------+------------------+--------+
¦ ¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦198 ¦109 ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
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¦ ¦ïëàòíûå óñëóãè ¦58 ¦58 ¦
+------+--------------------------------------+------------------+--------+
¦ ¦àðåíäà ïîìåùåíèé ¦140 ¦51 ¦
+------+--------------------------------------+------------------+--------+
¦0805 ¦Ñåëüñêîå õîçÿéñòâî ¦979 ¦247 ¦
+------+--------------------------------------+------------------+--------+
¦1400 ¦Îáðàçîâàíèå - âñåãî: ¦24030 ¦24241 ¦
+------+--------------------------------------+------------------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦
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¦ ¦ðîäèòåëüñêàÿ ïëàòà ¦1630 ¦1565 ¦
+------+--------------------------------------+------------------+--------+
¦ ¦ïëàòíûå óñëóãè ¦858 ¦0 ¦
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¦ ¦Îáðàçîâàíèå ¦21542 ¦22676 ¦
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¦ ¦èç íèõ: ¦ ¦ ¦
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¦ ¦ðîäèòåëüñêàÿ ïëàòà çà ïðèøêîëüíûå ëà- ¦245 ¦0 ¦
¦ ¦ãåðÿ ¦ ¦ ¦
+------+--------------------------------------+------------------+--------+
¦ ¦äîõîäû îò ðåàëèçàöèè ïðîäóêöèè, ïðîèç ¦185 ¦163 ¦
¦ ¦âîäèìîé ó÷àùèìèñÿ Öåíòðà ñîöèàëüíî - ¦ ¦ ¦
¦ ¦òðóäîâîé ðåàáèëèòàöèè ¦ ¦ ¦
+------+--------------------------------------+------------------+--------+
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ íà ïðî- ¦901 ¦1236 ¦
¦ ¦ôåññèîíàëüíîå îáó÷åíèå ¦ ¦ ¦
+------+--------------------------------------+------------------+--------+
¦ ¦ðîäèòåëüñêàÿ ïëàòà ¦17750 ¦19332 ¦
+------+--------------------------------------+------------------+--------+
¦ ¦àðåíäà ïîìåùåíèé ¦1058 ¦500 ¦
+------+--------------------------------------+------------------+--------+
¦ ¦ïðî÷èå öåëåâûå ïîñòóïëåíèÿ ¦1403 ¦1445 ¦
+------+--------------------------------------+------------------+--------+
¦1500 ¦Êóëüòóðà ¦2501 ¦2067 ¦
+------+--------------------------------------+------------------+--------+
¦ ¦èç íèõ: ¦ ¦ ¦
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¦ ¦ïëàòíûå óñëóãè ¦2175 ¦1767 ¦
+------+--------------------------------------+------------------+--------+
¦ ¦àðåíäà ïîìåùåíèé ¦261 ¦261 ¦
+------+--------------------------------------+------------------+--------+
¦ ¦ïðî÷èå öåëåâûå ïîñòóïëåíèÿ ¦65 ¦39 ¦
+------+--------------------------------------+------------------+--------+
¦1700 ¦Çäðàâîîõðàíåíèå ¦22931 ¦24883 ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
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¦ ¦ïëàòíûå óñëóãè ¦22690 ¦24563 ¦
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¦ ¦àðåíäà ïîìåùåíèé ¦241 ¦320 ¦
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¦1801 ¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëå-¦39 ¦39 ¦
¦ ¦íèÿ ¦ ¦ ¦
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¦ ¦Âñåãî ¦51245 ¦51997 ¦
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¦ ¦èç íèõ: ¦ ¦ ¦
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¦ ¦ïëàòíûå óñëóãè ¦27 366 ¦26800 ¦
+------+--------------------------------------+------------------+--------+
¦ ¦ðîäèòåëüñêàÿ ïëàòà ¦19 380 ¦20897 ¦
+------+--------------------------------------+------------------+--------+
¦ ¦àðåíäà ïîìåùåíèé ¦1 700 ¦1133 ¦
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¦ ¦ðîäèòåëüñêàÿ ïëàòà çà ïðèøêîëüíûå ëà- ¦245 ¦284 ¦
¦ ¦ãåðÿ ¦ ¦ ¦
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¦ ¦äîõîäû îò ðåàëèçàöèè ïðîäóêöèè, ïðîèç-¦185 ¦163 ¦
¦ ¦âîäèìîé ó÷àùèìèñÿ Öåíòðà ñîöèàëüíî - ¦ ¦ ¦
¦ ¦òðóäîâîé ðåàáèëèòàöèè ¦ ¦ ¦
+------+--------------------------------------+------------------+--------+
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ íà ïðî- ¦901 ¦1236 ¦
¦ ¦ôåññèîíàëüíîå îáó÷åíèå ¦ ¦ ¦
+------+--------------------------------------+------------------+--------+
¦ ¦ïðî÷èå öåëåâûå ïîñòóïëåíèÿ ¦1 468 ¦1484 ¦
L------+--------------------------------------+------------------+---------
Ïðèëîæåíèå N 3.1
ê ðåøåíèþ Ïåòðîïàâëîâñê-Êàì÷àòñêîé
Ãîðîäñêîé Äóìû
îò 28.04.2004 ã. N 63-ð
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2002 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
(ÇÀ Ñ×ÅÒ ÑÎÁÑÒÂÅÍÍÛÕ ÑÐÅÄÑÒÂ)
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¦Íàèìåíîâàíèå ¦Ðàçäåë ¦Êîä ¦Óòâåðæäåíî¦Èñïîëíåíî¦â òîì ÷èñëå: ¦
¦ ¦ ¦ìèí- ¦íà ãîä ïî ¦ +-------T---------T---------T---------T------------T---------T-----------T---------+
¦ ¦ ¦âà, ¦ÐÃÄ çà ¦ ¦Îïëàòà ¦Èñïîëíåíî¦Íà÷èñëå- ¦Èñïîëíåíî¦Ïðèîáðåòåíèå¦Èñïîëíåíî¦Êàïèòàëüíûé¦Èñïîëíåíî¦
¦ ¦ ¦âåäîì-¦6 ìåñ. ¦ ¦òðóäà ¦ ¦íèÿ íà ¦ ¦îáîðóäîâàíèÿ¦ ¦ðåìîíò, ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñ. 2002 ã.¦ ¦ ¦ ¦
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+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
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¦ñòíîãî ñà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ¦ 0106 ¦ 000 ¦ 2657 ¦ 1245 ¦ 1920 ¦ 936 ¦ 687 ¦ 261 ¦ 0 ¦ ¦ 0 ¦ ¦
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+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ 0106 ¦ 000 ¦ 3468 ¦ 1846 ¦ 2517 ¦ 1406 ¦ 901 ¦ 422 ¦ 0 ¦ ¦ 0 ¦ ¦
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+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ 0106 ¦ 000 ¦ 3278 ¦ 891 ¦ 2377 ¦ 470 ¦ 851 ¦ 150 ¦ 0 ¦ ¦ 0 ¦ ¦
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¦Óïðàâëåíèå ¦ ¦ ¦ 1000 ¦ 885 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
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¦Ôèçè÷åñêàÿ ¦ 1703 ¦ 164 ¦ 650 ¦ 531 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
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+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ìîëîäåæíàÿ ¦ 1806 ¦ 148 ¦ 350 ¦ 354 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
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+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
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¦Êàçíà÷åéñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ 0106 ¦ 000 ¦ 5228 ¦ 0 ¦ 3843 ¦ ¦ 1376 ¦ ¦ 50 ¦ ¦ 0 ¦ ¦
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+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
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¦Òðàíñïîðò- ¦ ¦ ¦ 34500 ¦ 38949 ¦ 0 ¦ ¦ 0 ¦ ¦ 2500 ¦ ¦ 0 ¦ ¦
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+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Òðàíñïîðò ¦ 1001 ¦ 104 ¦ 34500 ¦ 38949 ¦ 0 ¦ ¦ 0 ¦ ¦ 2500 ¦ ¦ 0 ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Îáðàçîâàíèå ¦ 1400 ¦ 104 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Äåïàðòà- ¦ 1200 ¦ 133 ¦ 160879 ¦ 160750 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 157 ¦ ¦
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+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Æèëèùíîå ¦ 1201 ¦ 133 ¦ 87563 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 157 ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Êîììóíàëü- ¦ 1202 ¦ 133 ¦ 72005 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
¦íîå õîçÿéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ïðî÷èå ¦ 1203 ¦ 133 ¦ 1311 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
¦ñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ãîðîäñêîå ¦ ¦ ¦ 64173,1 ¦ 114224 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 1843 ¦ ¦
¦æèëèùíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Êîììóíàëüíîå ¦ 1201 ¦ 133 ¦ 64173,1 ¦ 114224 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1843 ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ ¦ ¦ 37221 ¦ 50568 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 11000 ¦ ¦
¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Êîììóíàëü- ¦ 1202 ¦ 133 ¦ 22032 ¦ 50568 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîå õîçÿé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ïðî÷èå ¦ 1203 ¦ 133 ¦ 15189 ¦ 12729 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11000 ¦ ¦
¦ñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Äîëãîâîé ¦ ¦ ¦ 20000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Æèëèùíî - ¦ 1201 ¦ 133 ¦ 20000 ¦ 53278 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîå õîçÿéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ ¦ ¦ 471320 ¦ 487833 ¦ 215847¦ 213096 ¦ 77273 ¦ 76597 ¦ 2050 ¦ 2800 ¦ 0 ¦ 0 ¦
¦îáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ 0106 ¦ 000 ¦ 11078 ¦ 8110 ¦ 7900 ¦ 5504 ¦ 2828 ¦ 2279 ¦ 50 ¦ 210 ¦ 0 ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦îáðàçîâàíèå ¦ 1400 ¦ 075 ¦ 460242 ¦ 479723 ¦ 2079 ¦ 207592 ¦ 74445 ¦ 74318 ¦ 2000 ¦ 2590 ¦ 0 ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ ¦ ¦ 40136,9 ¦ 31633 ¦ 18562 ¦ 16320 ¦ 6685,9 ¦ 6143 ¦ 200 ¦ ¦ 0 ¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ 0106 ¦ 000 ¦ 1935 ¦ 1250 ¦ 1351 ¦ 916 ¦ 484 ¦ 314 ¦ 0 ¦ ¦ 0 ¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ÄÌØ, ÄÕØ ¦ 1402 ¦ 056 ¦ 18510,9 ¦ 15650 ¦ 8943 ¦ 8670 ¦ 3277,9 ¦ 3103 ¦ 50 ¦ ¦ 0 ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Êóëüòóðà ¦ 1501 ¦ 056 ¦ 19691 ¦ 14733 ¦ 8268 ¦ 6734 ¦ 2924 ¦ 2726 ¦ 150 ¦ ¦ 0 ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ ¦ ¦ 209143 ¦ 167536 ¦ 72984 ¦ 67803 ¦ 26129 ¦ 21913 ¦ 1230 ¦ 1239 ¦ 0 ¦ ¦
¦çäðàâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ 0106 ¦ 000 ¦ 3564 ¦ 2895 ¦ 2455 ¦ 1953 ¦ 879 ¦ 763 ¦ 30 ¦ 39 ¦ 0 ¦ ¦
¦çäðàâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Çäðàâî- ¦ 1701 ¦ 054 ¦ 205579 ¦ 164641 ¦ 70529 ¦ 65850 ¦ 25250 ¦ 21150 ¦ 1200 ¦ 1200 ¦ 0 ¦ ¦
¦îõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ ¦ ¦ 19767 ¦ 17322 ¦ 8959 ¦ 7620 ¦ 3206 ¦ 2524 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ 0106 ¦ 000 ¦ 8639 ¦ 6528 ¦ 5967 ¦ 4649 ¦ 2136 ¦ 1501 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Öåíòð ñî- ¦ 1801 ¦ 148 ¦ 4928 ¦ 4465 ¦ 2992 ¦ 2971 ¦ 1070 ¦ 1023 ¦ 0 ¦ ¦ 0 ¦ ¦
¦öèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ñîöèàëüíàÿ ¦ 1802 ¦ 148 ¦ 800 ¦ 723 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ïðî÷èå ìå- ¦ 1806 ¦ 148 ¦ 5400 ¦ 5606 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
¦ðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Çåìåëüíûå ¦ 0802 ¦ 071 ¦ 21900 ¦ 12172 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
¦ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ÌÓ ëûæíàÿ ¦ 1703 ¦ 164 ¦ 260 ¦ 260 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
¦áàçà "Ëåñíàÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ÌÓ ÊÑÊ ¦ 1703 ¦ 164 ¦ 750 ¦ 750 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
¦ñòàäèîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïàðòàê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ðåçåðâíûé ¦ 3001 ¦ 000 ¦ 2000 ¦ 734 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
¦ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ïðîâåäåíèå ¦ 3002 ¦ 000 ¦ 3500 ¦ 2899 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
¦âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Îáñëóæèâà- ¦ 1901 ¦ 000 ¦ 15900 ¦ 16137 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
¦íèå ìóíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ïðî÷èå ¦ 3004 ¦ 000 ¦ 300 ¦ 130 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(÷ëåíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçíîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àññîöèàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ ¦ ¦ 52949 ¦ 36979 ¦ 4317 ¦ ¦ 1546 ¦ ¦ 0 ¦ ¦ 42986 ¦ ¦
¦àðõèòåêòó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû, ãðàäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è çå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ 0106 ¦ 000 ¦ 5963 ¦ 3521 ¦ 4317 ¦ ¦ 1546 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
¦àðõèòåêòó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû, ãðàäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è çå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Èíâåñòèöè ¦ 0700 ¦ 000 ¦ 14000 ¦ 14200 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 14000 ¦ ¦
¦îííûå ïðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ãîðîäñêèå ¦ ¦ ¦ 14000 ¦ 14200 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 14000 ¦ ¦
¦èíâåñòèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Îáëàñòíûå ¦ ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
¦èíâåñòèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Êàïèòàëü- ¦ ¦ 000 ¦ 28986 ¦ 18516 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 28986 ¦ ¦
¦íûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ 0106 ¦ 000 ¦ 4000 ¦ 3227 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 4000 ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Áëàãîóñò- ¦ 1200 ¦ 133 ¦ 9000 ¦ 4951 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 9000 ¦ ¦
¦ðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Îáðàçîâàíèå ¦ 1400 ¦ 075 ¦ 7000 ¦ 6655 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 7000 ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ÄÌØ, ÄÕØ ¦ 1402 ¦ 056 ¦ 100 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 100 ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Êóëüòóðà ¦ 1501 ¦ 056 ¦ 100 ¦ 100 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 100 ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Çäðàâî- ¦ 1701 ¦ 054 ¦ 5436 ¦ 3583 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 5436 ¦ ¦
¦îõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Áàçà îòäû- ¦ 3004 ¦ 000 ¦ 3350 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3350 ¦ ¦
¦õà "Èñòî÷íèê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Òåêóùèé ¦ ¦ ¦ 4000 ¦ 3712 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Îáðàçîâàíèå ¦ 1400 ¦ 075 ¦ 4000 ¦ 3712 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ïðåäóïðåæ- ¦ 1302 ¦ 000 ¦ 100 ¦ 0 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
¦äåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèé ÷ðåç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Îò÷èñëåíèÿ ¦ 3004 ¦ 000 ¦ 1500 ¦ 237 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
¦â Óïðàâëå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå Ìèíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî íàëîãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñáîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ã. Ïå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðîïàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ëàøåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Îò÷èñëåíèÿ ¦ 3004 ¦ 000 ¦ 150 ¦ 141 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
¦îò øòðàôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñòîðãèí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Îò÷èñëåíèÿ ¦ 3004 ¦ 000 ¦ 70 ¦ 17 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
¦îò øòðàôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ïðàâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðóøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èíñïåêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñàðõñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîéíàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Êîìèòåò ïî ¦ 0106 ¦ 000 ¦ 4317 ¦ 4162 ¦ 2857 ¦ 2363 ¦ 1026 ¦ 736 ¦ 103 ¦ 151 ¦ 0 ¦ ¦
¦óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ïåòðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàâëîâñêà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Êîìèòåò ïî ¦ 0106 ¦ 000 ¦ 4212 ¦ 3499 ¦ 2857 ¦ 2363 ¦ 1026 ¦ 736 ¦ 103 ¦ 151 ¦ 0 ¦ ¦
¦óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ïåòðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàâëîâñêà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ïðî÷èå ¦ 3004 ¦ 000 ¦ 105 ¦ 663 ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îõðàíîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèåé ïðàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè îáú- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åêòîâ ìó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèöèïàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ñîáñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ÂÑÅÃÎ ¦ ¦ ¦ 1246872 ¦ 1200252 ¦ 546806¦ 339986 ¦ 193785 ¦ 115294 ¦ 19518 ¦ 5095 ¦ 69486 ¦ 0 ¦
¦ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------+-------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+----------
Ïðèëîæåíèå N 3.2
ê Ðåøåíèþ Ïåòðîïàâëîâñê-Êàì÷àòñêîé
Ãîðîäñêîé Äóìû
îò 28.04.2004 ã. N 63-ð
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2002 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ (ÇÀ Ñ×ÅÒ ÎÁËÀÑÒÍÛÕ
ÄÎÒÀÖÈÉ, ÑÓÁÂÅÍÖÈÉ, ÑÓÁÑÈÄÈÉ)
---------------T------T------T----------T---------T----------------------------------------------------------------------------------¬
¦Íàèìåíîâàíèå ¦Ðàçäåë¦Êîä ¦Óòâåðæäåíî¦Èñïîëíåíî¦â òîì ÷èñëå: ¦
¦ ¦ ¦ìèí- ¦íà ãîä ïî ¦ +-------T---------T---------T---------T------------T---------T-----------T---------+
¦ ¦ ¦âà, ¦ÐÃÄ çà ¦ ¦Îïëàòà ¦Èñïîëíåíî¦Íà÷èñëå- ¦Èñïîëíåíî¦Ïðèîáðåòåíèå¦Èñïîëíåíî¦Êàïèòàëüíûé¦Èñïîëíåíî¦
¦ ¦ ¦âåäîì-¦6 ìåñ. ¦ ¦òðóäà ¦ ¦íèÿ íà ¦ ¦îáîðóäîâàíèÿ¦ ¦ðåìîíò, ¦ ¦
¦ ¦ ¦ñòâà ¦2002 ã. ¦ ¦ïî ÐÃÄ ¦ ¦îïëàòó ¦ ¦è èíâåíòàðÿ ¦ ¦êàïèòàëüíûå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà 6 ¦ ¦òðóäà ïî ¦ ¦äëèòåëüíîãî ¦ ¦âëîæåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñ. ¦ ¦ÐÃÄ çà 6 ¦ ¦ïîëüçîâàíèÿ ¦ ¦ïî ÐÃÄ çà 6¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2002 ã.¦ ¦ìåñ. 2002¦ ¦ïî ÐÃÄ çà 6 ¦ ¦ìåñ. 2002 㦠¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñ. 2002 ã.¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ ¦ ¦4906 ¦5073 ¦3136 ¦ ¦1122 ¦ ¦0 ¦ ¦0 ¦ ¦
¦äåëàìè - âñå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦0106 ¦000 ¦3948 ¦3948 ¦2430 ¦2430 ¦870 ¦870 ¦ ¦ ¦ ¦ ¦
¦äåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ÇÀÃÑ ¦0106 ¦000 ¦3948 ¦3948 ¦2430 ¦2430 ¦870 ¦870 ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Àäìèíèñòðàöèÿ ¦0106 ¦000 ¦810 ¦1125 ¦597 ¦722 ¦213 ¦403 ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Èíñïåêöèÿ ãî- ¦0106 ¦000 ¦810 ¦1125 ¦597 ¦722 ¦213 ¦403 ¦ ¦ ¦ ¦ ¦
¦ñóäàðñòâåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî àðõèòåê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ñîäåðæàíèå ¦3004 ¦000 ¦148 ¦148 ¦109 ¦109 ¦39 ¦39 ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî è òðàíñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðòíîãî îò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦äîòàöèÿ íà ¦ ¦ ¦148 ¦148 ¦109 ¦109 ¦39 ¦39 ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòíîé îáåñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ãîðîäñêàÿ âå- ¦0805 ¦082 ¦750 ¦750 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦òåðèíàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Òðàíñïîðòíîå ¦ ¦ ¦48604 ¦44098 ¦0 ¦ ¦0 ¦ ¦8300 ¦ ¦0 ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ðåàëèçàöèÿ ÔÇ ¦1806 ¦148 ¦31680 ¦26400 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ðåàëèçàöèÿ ÔÇ ¦1806 ¦148 ¦8450 ¦8450 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òå èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ïðèîáðåòåíèå ¦1001 ¦104 ¦8300 ¦8300 ¦ ¦ ¦ ¦ ¦8300 ¦ ¦ ¦ ¦
¦àâòîáóñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ðåàëèçàöèÿ ÔÇ ¦1806 ¦148 ¦174 ¦948 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè æåðòâ ïî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
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¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè íà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëåíèÿ íàñå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ 2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
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+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
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+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
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¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦êîìïåíñàöèÿ ¦1201 ¦133 ¦94450 ¦129374 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ýíåðãî" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(ïî ãðàôèêó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ñóáñèäèÿ ¦1201 ¦133 ¦39751,9 ¦39752 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ ÆÊÕ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, âîçìå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùåíèå ðàçíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òàðèôàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîýíåðãèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè ãðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàíàì ïî îï- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàòå æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, à òàê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æå íà ðàñ÷åòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà óñëóãè ó÷- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåæäåíèé ñî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíîé ñôå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû (ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåä ÃÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíýíåðãî") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦äîòàöèÿ íà ¦1201 ¦133 ¦2000 ¦2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòíîé îáåñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ðåàëèçàöèÿ ÔÇ ¦1806 ¦148 ¦10925 ¦10925 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦"Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåàëèçàöèÿ ÔÇ ¦1806 ¦148 ¦1917 ¦1917 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦"Î ñîö. çàùè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òå èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ðåàëèçàöèÿ ÔÇ ¦1806 ¦148 ¦190 ¦495 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè æåðòâ ïî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ñóáâåíöèÿ íà ¦1203 ¦133 ¦1729,3 ¦1729 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå çà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êàïèòàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñòíèöû Êàì- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àòñêîãî òå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àòðà äðàìû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìåäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ñîäåðæàíèå ¦0501 ¦188 ¦926 ¦904 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåòîôîðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ãîðîäñêîå æè- ¦ ¦ ¦327682,4 ¦216448 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦ëèùíîå óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå - âñåãî:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦êîìïåíñàöèÿ ¦1201 ¦133 ¦37300 ¦0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ æêõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, âîçìå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùåíèå ðàçíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òàðèôàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîýíåðãèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå ñóá- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèäèè ãðàæäà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàì ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, à òàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æå íà ðàñ÷åòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà óñëóãè ó÷- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåæäåíèé ñî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíîé ñôå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû (ðàñ÷åòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåãèîíàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìó ôîíäó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦êîìïåíñàöèÿ ¦1201 ¦133 ¦260760,5 ¦131360 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ æêõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, âîçìå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùåíèå ðàçíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òàðèôàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîýíåðãèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå ñóá- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèäèè ãðàæäà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàì ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, à òàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æå íà ðàñ÷åòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà óñëóãè ó÷- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåæäåíèé ñî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíîé ñôå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû (öåíòðàëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàííîå ïðè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðåòåíèå òî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëèâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ïîãàøåíèå çà- ¦1201 ¦133 ¦176829,9 ¦0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåä ÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàì÷àòñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãî" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2000-2001 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïî ãðàôèêó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèÿ ¦1201 ¦133 ¦10000 ¦0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåàëèçàöèÿ ÔÇ ¦1806 ¦148 ¦15295 ¦10925 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ðåàëèçàöèÿ ÔÇ ¦1806 ¦148 ¦2683 ¦2683 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîö. çàùè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òå èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ñóáñèäèè íà ¦0903 ¦ ¦1643,9 ¦1600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ìåðîïðèÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèÿ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåàëèçàöèÿ ÔÇ ¦1806 ¦148 ¦ ¦654 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè æåðòâ ïî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦äîòàöèÿ íà ¦1201 ¦133 ¦ ¦69226 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèåì íàñåëå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèþ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ¦ ¦ ¦5477,4 ¦5081 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîäåðæàíèå ¦0501 ¦188 ¦865 ¦887 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåòîôîðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ¦0903 ¦050 ¦4612,4 ¦4192 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ìåðîïðèÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèÿ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîâîé ¦ ¦ ¦24726 ¦247743 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦öåíòð - âñåãî:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ñóáñèäèè íà ¦1806 ¦148 ¦24726 ¦24726 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îï- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã âîåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèì, ñî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíèêàì ìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöèè, îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâ âíóòðåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ äåë è äð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîòàöèÿ íà ¦1201 ¦133 ¦ ¦81501 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèåì íàñåëå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèþ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦êîìïåíñàöèÿ ¦1201 ¦133 ¦ ¦1311776 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ æêõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, âîçìå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùåíèå ðàçíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òàðèôàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîýíåðãèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå ñóá- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèäèè ãðàæäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàì ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, à òàê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æå íà ðàñ÷åòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà óñëóãè ó÷- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåæäåíèé ñî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíîé ñôå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû (öåíòðàëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàííîå ïðè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðåòåíèå òî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëèâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ ¦ ¦229334,1 ¦267143 ¦122919 ¦158039 ¦44005 ¦56578 ¦0 ¦ ¦0 ¦ ¦
¦îáðàçîâàíèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Îáðàçîâàíèå ¦ ¦ ¦229334,1 ¦267143 ¦122919 ¦158039 ¦44005 ¦56578 ¦0 ¦ ¦0 ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦äîïîëíèòåëü- ¦1407 ¦075 ¦11921 ¦11786 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò, îñòàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øèõñÿ áåç ïî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷åíèÿ ðîäè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ïðèîáðåòåíèå ¦1400 ¦075 ¦17354 ¦17500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦êîìïåíñàöèÿ ¦1400 ¦075 ¦9555,8 ¦9455 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå êíèãîïðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äóêöèè ïåäà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â ò.÷. ïîãà- ¦ ¦ ¦5337,8 ¦5338 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øåíèå êðåäè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðñêîé çà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦êîìïåíñàöèÿ ¦1402 ¦075 ¦12860 ¦12860 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäîðîæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ïè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦äîòàöèÿ (÷àñ- ¦1400 ¦075 ¦21167 ¦21167 ¦15587 ¦15587 ¦5580 ¦5580 ¦ ¦ ¦ ¦ ¦
¦òè÷íîå âîçìå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùåíèå ðàñõî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ íà ïîâû- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øåíèå ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÅÒÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦äîòàöèÿ íà ¦1400 ¦075 ¦155551 ¦193450 ¦107332 ¦142452 ¦38425 ¦50998 ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòíîé îáåñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ñóáñèäèÿ ¦1400 ¦075 ¦495,3 ¦495 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ ÆÊÕ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, âîçìå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùåíèå ðàçíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òàðèôàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîýíåðãèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè ãðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàíàì ïî îï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàòå æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, à òàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æå íà ðàñ÷åòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà óñëóãè ó÷- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåæäåíèé ñî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíîé ñôå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû (ïîãàøåíèå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåä ÃÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàì÷àòñêêîì- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíýíåðãî") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ñóáñèäèè íà ¦0903 ¦050 ¦430 ¦430 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ìåðîïðèÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèÿ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ïîäãîòîâêà è ¦3004 ¦000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè íà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëåíèÿ 2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ ¦ ¦2342,1 ¦2342 ¦1605 ¦1605 ¦533,1 ¦533 ¦0 ¦ ¦0 ¦ ¦
¦êóëüòóðû - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ÄÌØ, ÄÕØ ¦ ¦ ¦1145,1 ¦1145 ¦749 ¦749 ¦192,1 ¦192 ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦êîìïåíñàöèÿ ¦1402 ¦056 ¦204 ¦204 ¦ ¦204 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå êíèãîïðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äóêöèè ïåäà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â ò.÷. ïîãà- ¦ ¦ ¦60 ¦60 ¦ ¦60 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øåíèå êðåäè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðñêîé çà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦äîòàöèÿ íà ¦1402 ¦056 ¦941,1 ¦941 ¦749 ¦749 ¦192,1 ¦192 ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòíîé îáåñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Êóëüòóðà ¦ ¦ ¦1197 ¦1197 ¦856 ¦856 ¦341 ¦341 ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦äîòàöèÿ íà ¦1501 ¦056 ¦1197 ¦1197 ¦856 ¦856 ¦341 ¦341 ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòíîé îáåñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ ¦ ¦48136 ¦47976 ¦31787 ¦31787 ¦11380 ¦11380 ¦0 ¦ ¦0 ¦ ¦
¦çäðàâîîõðàíå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Çäðàâîîõðàíå- ¦ ¦ ¦48136 ¦47976 ¦31787 ¦31787 ¦11380 ¦11380 ¦ ¦ ¦ ¦ ¦
¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦äîòàöèÿ íà ¦1701 ¦054 ¦43167 ¦43167 ¦31787 ¦31787 ¦11380 ¦11380 ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòíîé îáåñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ðåàëèçàöèÿ ÔÇ ¦1806 ¦148 ¦960 ¦800 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ðåàëèçàöèÿ ÔÇ ¦1806 ¦148 ¦4009 ¦4009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîö. çàùè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òå èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ ¦ ¦1817 ¦3284 ¦98 ¦98 ¦35 ¦35 ¦0 ¦ ¦0 ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ - âñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ó÷ðåæäåíèÿ ¦1801 ¦148 ¦133 ¦133 ¦98 ¦98 ¦35 ¦35 ¦0 ¦ ¦0 ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦äîòàöèÿ íà ¦1801 ¦148 ¦133 ¦133 ¦98 ¦98 ¦35 ¦35 ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòíîé îáåñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ïðî÷èå ìåðî- ¦1806 ¦148 ¦1684 ¦1471 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦ïðèÿòèÿ â îá- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ñîöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîé ïîëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ðåàëèçàöèÿ ÔÇ ¦1806 ¦148 ¦14 ¦124 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè æåðòâ ïî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ðåàëèçàöèÿ ¦1806 ¦148 ¦1140 ¦918 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÀÇ "Î âåòå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ðåàëèçàöèÿ ÔÇ ¦1806 ¦148 ¦530 ¦429 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîö. çàùè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òå èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ñóáñèäèÿ íà ¦1806 ¦148 ¦ ¦1680 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäó ñåáå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòüþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòïóñêíîé öå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé óãëÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ãîðîäñêîé âî- ¦3004 ¦000 ¦1811 ¦1811 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦åííûé êîìèñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàðèàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Óïðàâëåíèå ¦ ¦ ¦16173 ¦16173 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦13500 ¦ ¦
¦àðõèòåêòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ îò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Êàïèòàëüíûé ¦ ¦ ¦11000 ¦11000 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦11000 ¦ ¦
¦ðåìîíò - âñå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ðåìîíò äîðîãè ¦1203 ¦133 ¦11000 ¦11000 ¦ ¦ ¦ ¦ ¦ ¦ ¦11000 ¦ ¦
¦â ï. Çàâîéêî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Èíâåñòèöèîí- ¦0700 ¦000 ¦2500 ¦2500 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦2500 ¦ ¦
¦íûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Èíâåñòèöèè ¦ ¦ ¦2500 ¦2500 ¦ ¦ ¦ ¦ ¦ ¦ ¦2500 ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Èíâåñòèöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ñóáñèäèè íà ¦0903 ¦050 ¦2673 ¦2673 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ìåðîïðèÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèÿ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦Ôèíàíñîâî- ¦ ¦ ¦1851,5 ¦1852 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦êàçíà÷åéñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ðåàëèçàöèÿ ÔÇ ¦1806 ¦148 ¦5,5 ¦6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè æåðòâ ïî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèé" (âîçìåùå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÒÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ïîäãîòîâêà è ¦3004 ¦000 ¦1846 ¦1846 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè íà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëåíèÿ íàñå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ 2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+---------+
¦ÂÑÅÃÎ ¦ ¦ ¦935899,7 ¦1153772 ¦159545 ¦191529 ¦57075,1 ¦68526 ¦8300 ¦0 ¦13500 ¦0 ¦
¦ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------+------+------+----------+---------+-------+---------+---------+---------+------------+---------+-----------+----------
Ïðèëîæåíèå N 3.3
ê Ðåøåíèþ Ïåòðîïàâëîâñê-Êàì÷àòñêîé
Ãîðîäñêîé Äóìû
îò 28.04.2004 ã. N 63-ð
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2002 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ (ÇÀ Ñ×ÅÒ ÄÎÕÎÄÎÂ
ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ ÄÅßÒÅËÜÍÎÑÒÈ)
----------------------T--------T------T--------T--------T-------------------------------------------------------------------------¬
¦Íàèìåíîâàíèå ¦Ðàçäåë ¦Êîä ¦Óòâåðæäå¦Èñïîëíå-¦â òîì ÷èñëå: ¦
¦ ¦ ¦ìèí- ¦íî íà ¦íî +----------T------------T-----------T----------T------------T-------------+
¦ ¦ ¦âà, ¦ãîä ¦ ¦Îïëàòà ¦Èñïîëíåíî ¦Íà÷èñëå- ¦Èñïîëíåíî ¦Ïðèîáðåòåíèå¦Èñïîëíåíî ¦
¦ ¦ ¦âåäîì-¦ ¦ ¦òðóäà ¦ ¦íèÿ íà ¦ ¦îáîðóäîâàíèÿ¦ ¦
¦ ¦ ¦ñòâà ¦ ¦ ¦ ¦ ¦îïëàòó ¦ ¦è èíâåíòàðÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦äëèòåëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦Óïðàâëåíèå äåëàìè - ¦0106 ¦000 ¦567 ¦412 ¦30 ¦ ¦11 ¦ ¦140 ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦Æèëèùíûé êîìèòåò ¦0106 ¦000 ¦212 ¦86 ¦0 ¦ ¦0 ¦ ¦50 ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦ÇÀÃÑ ¦0106 ¦000 ¦104 ¦71 ¦30 ¦ ¦11 ¦ ¦22 ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦Äâîðåö áðàêîñî÷åòàíèÿ¦0106 ¦000 ¦251 ¦255 ¦0 ¦ ¦0 ¦ ¦68 ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦Êîìèòåò ïî èìóùåñòâó ¦0106 ¦000 ¦198 ¦109 ¦0 ¦ ¦0 ¦ ¦74 ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦ïëàòíûå óñëóãè ¦ ¦ ¦58 ¦58 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦àðåíäà ïîìåùåíèé ¦ ¦ ¦140 ¦51 ¦ ¦ ¦ ¦ ¦74 ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦Ñòàíöèÿ ïî áîðüáå ñ ¦0805 ¦082 ¦979 ¦247 ¦277 ¦120 ¦99 ¦43 ¦70 ¦70 ¦
¦áîëåçíÿìè æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦Îáðàçîâàíèå - âñå ¦1400 ¦ ¦24030 ¦24241 ¦520 ¦ ¦186 ¦ ¦1710 ¦ ¦
¦ãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦ÄÌØ, ÄÕØ - âñåãî ¦1402 ¦056 ¦2488 ¦1565 ¦478 ¦ ¦171 ¦ ¦450 ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦ðîäèòåëüñêàÿ ïëàòà ¦ ¦ ¦1630 ¦1565 ¦106 ¦106 ¦38 ¦38 ¦437 ¦50 ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦ïëàòíûå óñëóãè ¦ ¦ ¦858 ¦0 ¦372 ¦ ¦133 ¦ ¦13 ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦Îáðàçîâàíèå ¦1400 ¦075 ¦21542 ¦22676 ¦42 ¦ ¦15 ¦ ¦1260 ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦ðîäèòåëüñêàÿ ïëàòà ¦ ¦ ¦245 ¦0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ïðèøêîëüíûå ëàãåðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦185 ¦163 ¦42 ¦ ¦15 ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ïðîèçâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèìîé ó÷àùèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðà ñîöèàëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîâîé ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦901 ¦1236 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦ðàñõîäîâ íà ïðîôåñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèîíàëüíîå îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦ðîäèòåëüñêàÿ ïëàòà ¦ ¦ ¦17750 ¦19332 ¦0 ¦ ¦0 ¦ ¦715 ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦àðåíäà ïîìåùåíèé ¦ ¦ ¦1058 ¦500 ¦0 ¦ ¦0 ¦ ¦545 ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦ïðî÷èå öåëåâûå ïî- ¦ ¦ ¦1403 ¦1445 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦ñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦Êóëüòóðà ¦1501 ¦056 ¦2501 ¦2067 ¦375 ¦ ¦133 ¦ ¦373 ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦ïëàòíûå óñëóãè ¦ ¦ ¦2175 ¦1767 ¦375 ¦ ¦133 ¦ ¦352 ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦àðåíäà ïîìåùåíèé ¦ ¦ ¦261 ¦261 ¦ ¦ ¦ ¦ ¦21 ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦ïðî÷èå öåëåâûå ïî- ¦ ¦ ¦65 ¦39 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦ñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦054 ¦22931 ¦24883 ¦9488 ¦ ¦3396 ¦ ¦1658 ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦ïëàòíûå óñëóãè ¦ ¦ ¦22690 ¦24563 ¦9488 ¦ ¦3396 ¦ ¦1564 ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦àðåíäà ïîìåùåíèé ¦ ¦ ¦241 ¦320 ¦0 ¦ ¦0 ¦ ¦94 ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦Öåíòð ñîöèàëüíîãî ¦1801 ¦000 ¦39 ¦39 ¦9 ¦ ¦4 ¦ ¦0 ¦ ¦
¦îáñëóæèâàíèÿ íàñåëå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦Âñåãî ¦ ¦ ¦51245 ¦51997 ¦10699 ¦ ¦3829 ¦ ¦4025 ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦ïëàòíûå óñëóãè ¦ ¦ ¦27366 ¦26800 ¦10551 ¦ ¦3776 ¦ ¦2139 ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦ðîäèòåëüñêàÿ ïëàòà ¦ ¦ ¦19380 ¦20897 ¦106 ¦ ¦38 ¦ ¦1152 ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦àðåíäà ïîìåùåíèé ¦ ¦ ¦1700 ¦1133 ¦0 ¦ ¦0 ¦ ¦734 ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦ðîäèòåëüñêàÿ ïëàòà ¦ ¦ ¦245 ¦284 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦çà ïðèøêîëüíûå ëàãåðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------+------+--------+--------+----------+------------+-----------+----------+------------+-------------+
¦äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦185 ¦163 ¦42 ¦ ¦15 ¦ ¦0 ¦ ¦
¦ïðîäóêöèè, ïðîèçâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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