ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 7 èþëÿ 2005 ãîäà N 181-ð
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÁÞÄÆÅÒÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2003 ÃÎÄ
Çàñëóøàâ èíôîðìàöèþ ãëàâíîãî ñïåöèàëèñòà áþäæåòíîãî îòäåëà Ôèíàíñîâî-êàçíà÷åéñêîãî óïðàâëåíèÿ àäìèíèñòðàöèè ã. Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî Ñêèáèöêîé Â.Ñ. îá èñïîëíåíèè áþäæåòà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ çà 2003 ãîä, Ãîðîäñêàÿ Äóìà
ÐÅØÈËÀ:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ çà 2003 ãîä ïî äîõîäàì â ñóììå 2 395 971,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1 è ïî ðàñõîäàì â ñóììå 2 362 475,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèÿì 2 è 3.
2. Íàïðàâèòü íàñòîÿùåå ðåøåíèå â ãàçåòó "Âåñòè" äëÿ îôèöèàëüíîãî îïóáëèêîâàíèÿ.
È.î. ïðåäñåäàòåëÿ
Ïåòðîïàâëîâñê-Êàì÷àòñêîé
Ãîðîäñêîé äóìû
Ñ.È.ÊÈÐÏÈ×ÅÍÊÎ
Ïðèëîæåíèå 1
ê ðåøåíèþ Ïåòðîïàâëîâñê-Êàì÷àòñêîé
Ãîðîäñêîé Äóìû
îò 07.07.2005 ãîäà N 181-ð
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÇÀ 2003 ÃÎÄ ÏÎ ÄÎÕÎÄÀÌ
òûñ. ðóá.
--------------T---------------------------------------------------------------------------T-------------T--------------T-------------T--------------T-------------¬
¦ Êîä ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ÍÀËÎÃÀ (ÑÁÎÐÀ) ¦ ÏËÀÍ ¦ ÓÒÎ×ÍÅÍÍÛÉ ¦ ÔÀÊÒ ¦ % ¦ Îòêëîíåíèÿ ¦
¦ áþäæåòíîé ¦ ¦ ¦ ÏËÀÍ ¦ ¦ âûïîëíåíèÿ ¦ ¦
¦êëàññèôèêàöè ¦ ¦ ¦ ¦ ¦ ïëàíà ¦ ¦
¦è Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1 ¦2 ¦3 ¦4 ¦5 ¦6 ¦7 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1 051 570,0 ¦1 129 435,0 ¦1 118 759,0 ¦106,4% ¦67 189,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1010000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦699 500,0 ¦756 400,0 ¦756 915,0 ¦108,2% ¦57 415,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦37 500,0 ¦39 400,0 ¦39 485,0 ¦105,3% ¦1 985,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1010110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ìåñòíûé áþäæåò ¦37 500,0 ¦39 400,0 ¦39 485,0 ¦105,3% ¦1 985,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦662 000,0 ¦717 000,0 ¦717 430,0 ¦108,4% ¦55 430,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1010202 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, êðîìå äîõîäîâ, ïîëó÷àåìûõ â âèäå ¦662 000,0 ¦717 000,0 ¦717 430,0 ¦108,4% ¦55 430,0 ¦
¦ ¦äèâèäåíäîâ, âûèãðûøåé ïî ëîòåðåå, âûèãðûøåé è ïðèçîâ... ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1020000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ, ÓÑËÓÃÈ, ËÈÖÅÍÇÈÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦207 970,0 ¦203 185,0 ¦203 250,0 ¦97,7% ¦-4 720,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è îòä.âèäàì ìèíåðàëüíîãî ñûðüÿ, ¦18 400,0 ¦17 990,0 ¦17 990,0 ¦97,8% ¦-410,0 ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦170,0 ¦195,0 ¦196,0 ¦115,3% ¦26,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1020433 ¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦170,0 ¦195,0 ¦196,0 ¦115,3% ¦26,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1020700 ¦Íàëîã ñ ïðîäàæ ¦189 400,0 ¦185 000,0 ¦185 064,0 ¦97,7% ¦-4 336,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1030000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦42 500,0 ¦49 000,0 ¦49 115,0 ¦115,6% ¦6 615,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1030110 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦30 000,0 ¦36 500,0 ¦36 540,0 ¦121,8% ¦6 540,0 ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦12 500,0 ¦12 500,0 ¦12 575,0 ¦100,6% ¦75,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1040000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦80 250,0 ¦89 300,0 ¦89 710,0 ¦111,8% ¦9 460,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1040100 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦3 000,0 ¦3 600,0 ¦3 609,0 ¦120,3% ¦609,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1040202 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé, çà÷èñë.â ìåñòíûé áþäæåò ¦77 100,0 ¦85 500,0 ¦85 891,0 ¦111,4% ¦8 791,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1040300 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦150,0 ¦200,0 ¦210,0 ¦140,0% ¦60,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1050000 ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦8 850,0 ¦18 150,0 ¦18 213,0 ¦â 2,1 ð.> ¦9 363,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦350,0 ¦450,0 ¦492,0 ¦140,6% ¦142,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1050700 ¦Çåìåëüíûé íàëîã ¦8 500,0 ¦17 700,0 ¦17 721,0 ¦â 2,1 ð.> ¦9 221,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1400000 ¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦12 500,0 ¦13 400,0 ¦1 556,0 ¦12,4% ¦-10 944,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦7 150,0 ¦7 600,0 ¦7 739,0 ¦108,2% ¦589,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1400102 ¦Ãîñïîøëèíà ñ èñê.çàÿâ., ïîäàâ.â ñóäû ¦2 500,0 ¦3 000,0 ¦3 120,0 ¦124,8% ¦620,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1400103 ¦Ãîñïîøëèíà çà ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé ¦4 650,0 ¦4 600,0 ¦4 619,0 ¦99,3% ¦-31,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1400500 ¦Ìåñòíûå íàëîãè è ñáîðû ¦5 350,0 ¦5 800,0 ¦-6 183,0 ¦- ¦-11 533,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1400502 ¦Öåëåâîé ñáîð ñ ïðåäïðèÿòèé, ó÷ðåæäåíèé, îðãàíèçàöèé è ãðàæäàí- ¦1 800,0 ¦1 800,0 ¦1 841,0 ¦102,3% ¦41,0 ¦
¦ ¦ïðåäïðèíèìàòåëåé íà ñîäåðæàíèå ìèëèöèè, òðàíñïîðòà, áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íóæäû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1400503 ¦Íàëîã íà ðåêëàìó ¦3 550,0 ¦4 000,0 ¦4 299,0 ¦121,1% ¦749,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦1400540 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦0,0 ¦0,0 ¦-12 323,0 ¦- ¦-12 323,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦63 246,0 ¦69 766,0 ¦70 295,0 ¦111,1% ¦7 049,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2010000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄ.  ÃÎÑ. ÈËÈ ÌÓÍ. ÑÎÁÑÒÂÅÍ., ÈËÈ ¦48 196,0 ¦52 566,0 ¦52 860,0 ¦109,7% ¦4 664,0 ¦
¦ ¦ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑ. ÈËÈ ÌÓÍ.ÎÐÃ-ÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2010100 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé ¦200,0 ¦250,0 ¦251,0 ¦125,5% ¦51,0 ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2010130 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦200,0 ¦250,0 ¦251,0 ¦125,5% ¦51,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦47 490,0 ¦51 330,0 ¦51 636,0 ¦108,7% ¦4 146,0 ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦25 200,0 ¦28 700,0 ¦28 790,0 ¦114,2% ¦3 590,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2010206 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà îáðàçîâàòåëüíûìè ¦2 140,0 ¦610,0 ¦611,0 ¦28,6% ¦-1 529,0 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2010207 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè ¦383,0 ¦370,0 ¦371,0 ¦96,9% ¦-12,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2010208 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦667,0 ¦550,0 ¦560,0 ¦84,0% ¦-107,0 ¦
¦ ¦ìóçåÿìè, ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2010243 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦19 100,0 ¦21 100,0 ¦21 304,0 ¦111,5% ¦2 204,0 ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2010600 ¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦0,0 ¦0,0 ¦-107,0 ¦- ¦-107,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2010653 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò èç ìåñòíîãî áþäæåòà â ¦0,0 ¦0,0 ¦-107,0 ¦- ¦-107,0 ¦
¦ ¦îáëàñòíîé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦170,0 ¦170,0 ¦173,0 ¦101,8% ¦3,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2010833 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è ¦170,0 ¦170,0 ¦173,0 ¦101,8% ¦3,0 ¦
¦ ¦äð.îáÿçàòåëüíûõ ïëàòåæåé, ìóíèöèïàëüíûìè óíèòàðíûìè ïðåäïðèÿòèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2011000 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦50,0 ¦500,0 ¦584,0 ¦â 11,7 ð.> ¦534,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2011030 ¦Äîõîäû îò ïðîäàæè êâàðòèð, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦50,0 ¦500,0 ¦584,0 ¦â 11,7 ð.> ¦534,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2012000 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦160,0 ¦170,0 ¦176,0 ¦110,0% ¦16,0 ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2012030 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦160,0 ¦170,0 ¦176,0 ¦110,0% ¦16,0 ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2013000 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦5,0 ¦15,0 ¦15,0 ¦â 3,0 ð.> ¦10,0 ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2013030 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦5,0 ¦15,0 ¦15,0 ¦â 3,0 ð.> ¦10,0 ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2019000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñ. èëè ¦121,0 ¦131,0 ¦132,0 ¦109,1% ¦11,0 ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2019030 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦121,0 ¦131,0 ¦132,0 ¦109,1% ¦11,0 ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûå â ì. á. ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2040000 ¦Äîõîäû îò ïðîäàæè çåìëè è íåìàòåðèàëüíûõ àêòèâîâ ¦0,0 ¦0,0 ¦0,0 ¦0,0% ¦0,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2070000 ¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦13 850,0 ¦15 800,0 ¦16 033,0 ¦115,8% ¦2 183,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2070300 ¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, âêëþ÷àÿ øòðàôû çà íàðóøåíèå ¦13 850,0 ¦15 800,0 ¦16 033,0 ¦115,8% ¦2 183,0 ¦
¦ ¦ïðàâèë äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2070311 ¦Äåíåæíûå âçûñêàíèÿ ïðèìåíÿåìûå â êà÷åñòâå íàëîãîâûõ ñàíêöèé, ¦0,0 ¦400,0 ¦473,0 ¦0,0% ¦473,0 ¦
¦ ¦ïðåäóñìîòðåííûõ ñòàòüÿìè ÍÊ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2070312 ¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè Ìèíèñòåðñòâà ÐÔ ïî íàëîãàì è ñáîðàì (çà ¦2 900,0 ¦2 900,0 ¦2 984,0 ¦102,9% ¦84,0 ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ, âçûñêèâàåìûõ ïî îòäåëüíûì âèäàì íàëîãîâ) ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2070320 ¦Øòðàôû, âçûñêèâàåìûå çà íàðóøåíèå âàëþòíîãî çàêîíîäàòåëüñòâà ÐÔ è ¦450,0 ¦800,0 ¦834,0 ¦â 1,9 ð.> ¦384,0 ¦
¦ ¦çàêîíîäàòåëüñòâà â îáë.ýêñïîðò. êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2070343 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè ¦10 500,0 ¦11 700,0 ¦11 742,0 ¦111,8% ¦1 242,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦2090000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦1 200,0 ¦1 400,0 ¦1 402,0 ¦116,8% ¦202,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦ ÈÒÎÃÎ ÄÎÕÎÄÎÂ: ¦1 114 816,0 ¦1 199 201,0 ¦1 189 054,0 ¦106,7% ¦74 238,0 ¦
+-------------T---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦1 160 952,6 ¦1 157 923,0 ¦1 153 182,0 ¦99,3% ¦-7 770,6 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦3020000 ¦ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦1 160 952,6 ¦1 157 923,0 ¦1 153 182,0 ¦99,3% ¦-7 770,6 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦3020100 ¦ÄÎÒÀÖÈÈ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦338 972,0 ¦378 960,0 ¦378 960,0 ¦111,8% ¦39 988,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦3020200 ¦ÑÓÁÂÅÍÖÈÈ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðô ¦135 775,6 ¦124 668,0 ¦118 907,0 ¦87,6% ¦-16 868,6 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦ ¦ÑÐÅÄÑÒÂÀ, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì ¦0,0 ¦0,0 ¦3 285,0 ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦3020400 ¦ÑÓÁÑÈÄÈÈ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðô ¦686 205,0 ¦654 295,0 ¦652 030,0 ¦95,0% ¦-34 175,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦5000000 ¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦61 560,0 ¦53 527,0 ¦53 735,0 ¦87,3% ¦-7 825,0 ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦2 337 328,6 ¦2 410 651,0 ¦2 395 971,0 ¦102,5% ¦58 642,4 ¦
+-------------T---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦ ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦22272 ¦1876 ¦1801 ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦ ¦Îñòàòêè ñðåäñòâ áþäæåòà íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦22272 ¦22272 ¦22272 ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦ ¦Îñòàòêè ñðåäñòâ áþäæåòà íà êîíåö îò÷åòíîãî ïåðèîäà ¦ ¦20396 ¦20471 ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦ ¦Áþäæåòíûå ññóäû ïîëó÷åííûå îò áþäæåòîâ äðóãèõ óðîâíåé ¦-13222 ¦-13222 ¦-5798 ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦ ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦63778 ¦63778 ¦63778 ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦77000 ¦77000 ¦69576 ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè ìóíèöèïàëüíîãî ¦107155 ¦17485 ¦-29499 ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ ¦210155 ¦121985 ¦75000 ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦103000 ¦104500 ¦104499 ¦ ¦ ¦
+-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+-------------+
¦ ¦Âñåãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦116205 ¦6139 ¦-33496 ¦ ¦ ¦
L-------------+---------------------------------------------------------------------------+-------------+--------------+-------------+--------------+--------------
Ïðèëîæåíèå 2
ê ðåøåíèþ Ïåòðîïàâëîâñê-Êàì÷àòñêîé
Ãîðîäñêîé Äóìû
îò 07.07.2005 ãîäà N 181-ð
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2003 ÃÎÄ ÏÎ ÐÀÑÕÎÄÀÌ ÏÎ ÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
òûñ. ðóá.
------T----------------------------------T-----------T-----------T-----------T-------------------------T-------------------------T-----------------------T------------------------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦Óòî÷íåííûé ¦ Èñïîëíåíî ¦ Îïëàòà ¦ Íà÷èñëåíèÿ ¦ Ïðèîáðåòåíèå ¦ Êàïèòàëüíûé ¦
¦ ¦ ¦ íà ãîä ¦ ïëàí ¦ ¦ òðóäà ¦ íà îïëàòó ¦ îáîðóäîâàíèÿ ¦ ðåìîíò, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òðóäà ¦ ¦ êàï.âëîæåíèÿ ¦
¦ ¦ ¦ ¦ ¦ +------------T------------+------------T------------+------------T----------+------------T-----------+
¦ ¦ ¦ ¦ ¦ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ Óòâåðæäåíî ¦Èñïîëíåíî ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ¦ ¦ íà ãîä ¦ ¦ íà ãîä ¦ ¦ íà ãîä ¦ ¦ íà ãîä ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦1 ¦2 ¦3 ¦4 ¦5 ¦6 ¦7 ¦8 ¦9 ¦10 ¦11 ¦12 ¦13 ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦0106 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦101826,3 ¦87223 ¦86497 ¦56559 ¦51887 ¦19524,5 ¦15234 ¦2649 ¦1463 ¦4000 ¦1888 ¦
¦ ¦óïðàâëåíèÿ - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ãîðîäñêàÿ Äóìà 2 ñîçûâà ¦2540 ¦2250 ¦2241 ¦1975 ¦1975 ¦565 ¦266 ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ¦18399 ¦16449 ¦17263 ¦11430 ¦11196 ¦3460 ¦2974 ¦130 ¦25 ¦0 ¦0 ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ¦10023 ¦9773 ¦9393 ¦6150 ¦6059 ¦1758 ¦1473 ¦50 ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ïðàâîâîå óïðàâëåíèå ¦3726 ¦2226 ¦3409 ¦1880 ¦1697 ¦575 ¦505 ¦50 ¦25 ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Êîíòðîëüíî-ðåâèçèîííîå ¦4650 ¦4450 ¦4461 ¦3400 ¦3440 ¦1127 ¦996 ¦30 ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦1350 ¦1350 ¦1374 ¦1000 ¦1044 ¦350 ¦305 ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðíî-ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ïðàâîâîå óïðàâëåíèå ¦ ¦1200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ëèêâèäèðóåìîå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Óïðàâëåíèå äåëàìè àäìèíèñòðàöèè ¦22929 ¦18729 ¦18595 ¦6050 ¦5321 ¦2173 ¦1514 ¦1000 ¦357 ¦4000 ¦1888 ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Êîìèòåò ýêîíîìèêè ¦155 ¦155 ¦155 ¦133 ¦133 ¦22 ¦22 ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Óïðàâëåíèå ïî âîïðîñàì ìîëîäåæíîé ¦1883 ¦1783 ¦1775 ¦1350 ¦1335 ¦483 ¦385 ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè, ôèçêóëüòóðå, ñïîðòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Óïðàâëåíèå ïî âîïðîñàì ¦2087 ¦1837 ¦1828 ¦1500 ¦1399 ¦537 ¦417 ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîãî ðûíêà è çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Óïðàâëåíèå ìåñòíîé ïðîìûøëåííîñòè ¦1204 ¦1204 ¦1202 ¦850 ¦906 ¦304 ¦277 ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàçâèòèÿ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Êîìèòåò ïî ðûáîëîâñòâó è ¦618,2 ¦508 ¦498 ¦400 ¦390 ¦143,2 ¦104 ¦35 ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ðåãèñòðàöèîííàÿ ïàëàòà ¦1403 ¦1313 ¦1273 ¦1030 ¦1030 ¦333 ¦241 ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå ¦9348 ¦7218 ¦7110 ¦6100 ¦4844 ¦2184 ¦1295 ¦260 ¦259 ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦9400 ¦9000 ¦8988 ¦6400 ¦6059 ¦2290 ¦2637 ¦50 ¦22 ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦1923 ¦1793 ¦1790 ¦1340 ¦1339 ¦421 ¦351 ¦30 ¦27 ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦3550 ¦3225 ¦3185 ¦2300 ¦2172 ¦823 ¦706 ¦50 ¦46 ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦7250 ¦6650 ¦6580 ¦4800 ¦4458 ¦1884 ¦1591 ¦60 ¦53 ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Óïðàâëåíèå àðõèòåêòóðû, ¦6150 ¦4750 ¦4622 ¦4150 ¦3588 ¦1485 ¦900 ¦25 ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦5228 ¦4400 ¦4361 ¦3500 ¦3149 ¦1253 ¦854 ¦59 ¦42 ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦952,3 ¦952 ¦1287 ¦701 ¦964 ¦251,3 ¦252 ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ (ÇÀÃÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ãîðîäñêàÿ Äóìà 3 ñîçûâà ¦6806,8 ¦3807 ¦3744 ¦2550 ¦1629 ¦913 ¦448 ¦950 ¦632 ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦0501 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü - ¦2638 ¦2638 ¦2548 ¦0 ¦0 ¦0 ¦0 ¦0 ¦0 ¦0 ¦0 ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ñîäåðæàíèå ñâåòîôîðíûõ îáúåêòîâ ¦2638 ¦2638 ¦2548 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦0707 ¦Èíâåñòèöèîííûå ïðîãðàììû - âñåãî: ¦23860 ¦19695 ¦17268 ¦0 ¦0 ¦0 ¦0 ¦0 ¦0 ¦23860 ¦17268 ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ãîðîäñêèå èíâåñòèöèè ¦14000 ¦10000 ¦9916 ¦ ¦ ¦ ¦ ¦ ¦ ¦14000 ¦9916 ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Îáëàñòíûå èíâåñòèöèè ¦9860 ¦9695 ¦7352 ¦ ¦ ¦ ¦ ¦ ¦ ¦9860 ¦7352 ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦0800 ¦Ñåëüñêîå õîçÿéñòâî - âñåãî: ¦28829 ¦16829 ¦16170 ¦0 ¦0 ¦0 ¦0 ¦0 ¦0 ¦0 ¦0 ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦0802 ¦Ðàñõîäû çà ñ÷åò çåìåëüíîãî íàëîãà ¦27300 ¦15300 ¦15150 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦0802 ¦Ðåàëèçàöèÿ ÔÇ "Î ðàçãðàíè÷åíèè ¦1529 ¦1529 ¦1020 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦0903 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû ¦246 ¦246 ¦832 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦1001 ¦Òðàíñïîðò ¦58200 ¦48200 ¦45981 ¦ ¦ ¦ ¦ ¦10000 ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦953218,6 ¦930680 ¦927326 ¦ ¦ ¦ ¦ ¦ ¦ ¦46200 ¦51308 ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦1302 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦150 ¦150 ¦147 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦1400 ¦Îáðàçîâàíèå - âñåãî: ¦822368 ¦812044 ¦804095 ¦404613 ¦407731 ¦155232 ¦161671 ¦3040 ¦2037 ¦10100 ¦8314 ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Îáðàçîâàíèå ¦801096 ¦791429 ¦783682 ¦392758 ¦395573 ¦150551 ¦157242 ¦2600 ¦1924 ¦10000 ¦8314 ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦ÄÌØ, ÄÕØ ¦21272 ¦20615 ¦20413 ¦11855 ¦12158 ¦4681 ¦4429 ¦440 ¦113 ¦100 ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦1500 ¦Êóëüòóðà ¦21523 ¦21523 ¦20614 ¦10955 ¦10951 ¦4150 ¦3889 ¦373 ¦306 ¦100 ¦166 ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦1700 ¦Çäðàâîîõðàíåíèå - âñåãî: ¦280255 ¦310406 ¦294925 ¦105194 ¦92006 ¦47639 ¦40315 ¦6757 ¦4875 ¦5400 ¦5309 ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦1701 ¦Çäðàâîîõðàíåíèå ¦252255 ¦228885 ¦214329 ¦105194 ¦92006 ¦47639 ¦40315 ¦6757 ¦4875 ¦5400 ¦5309 ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦1704 ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦28000 ¦81521 ¦80596 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦1703 ¦Ôèçè÷åñêàÿ êóëüòóðà ¦1910 ¦1860 ¦1816 ¦0 ¦0 ¦0 ¦0 ¦0 ¦0 ¦0 ¦0 ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ñïîðòèâíûå ìåðîïðèÿòèÿ ¦900 ¦850 ¦806 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦ÌÓ ëûæíàÿ áàçà "Ëåñíàÿ" ¦260 ¦260 ¦260 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦ÌÓ ÊÑÊ ñòàäèîí "Ñïàðòàê" ¦750 ¦750 ¦750 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦1800 ¦Ñîöèàëüíàÿ ïîëèòèêà - âñåãî: ¦107371 ¦116766 ¦92926 ¦3163 ¦3010 ¦1194 ¦1165 ¦0 ¦0 ¦0 ¦0 ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦5260 ¦5000 ¦4926 ¦3163 ¦3010 ¦1194 ¦1165 ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦1802 ¦Ñîöèàëüíàÿ ïîìîùü ¦3543,7 ¦3544 ¦2610 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ðåàëèçàöèÿ Óêàçà Ïðåçèäåíòà ÐÔ "Î ¦2309,7 ¦2310 ¦1275 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦450 ¦410 ¦409 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦98117,3 ¦107812 ¦84981 ¦0 ¦0 ¦0 ¦0 ¦0 ¦0 ¦0 ¦0 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ôîíä ñîöèàëüíîé ïîääåðæêè ¦10275 ¦8075 ¦8025 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé ¦14272 ¦14272 ¦14002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" ¦60000 ¦60000 ¦39331 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ðåàëèçàöèÿ ÔÇ "Î ðåàáèëèòàöèè ¦782,5 ¦851 ¦851 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà ÐÔ "Î ñòàòóñå ¦43 ¦57 ¦54 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ñîâåòñòêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñëàâû" è Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ïðåäîñòàâëåíèå ëüãîò ïî îïëàòå ¦10905,8 ¦22877 ¦21038 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÆÊÓ èíâàëèäàì, ðåàëèçàöèÿ ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîí ÐÔ "Î ôåäåðàëüíîé æèëèùíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè" è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûå àêòû ÐÔ, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ó÷àñòèå ãîðîäà â äîëãîñðî÷íîé ¦159 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2001 - 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Êîìïåíñàöèÿ ðàçíèöû ìåæäó ¦1680 ¦1680 ¦1680 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåáåñòîèìîñòüþ è îòïóñêíîé öåíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óãëÿ è äðîâ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèåì ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò 29.12.01 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 427 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦1901 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦14000 ¦13500 ¦13465 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦2101 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦7217,4 ¦8072 ¦8180 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíåé (âçàèìîðàñ÷åòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦3000 ¦Ïðî÷èå ðàñõîäû - âñåãî: ¦29921,3 ¦26958 ¦29685 ¦7645 ¦7659 ¦2729 ¦2768 ¦350 ¦195 ¦0 ¦0 ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦3001 ¦Ðåçåðâíûé ôîíä Ãëàâû ¦2000 ¦0 ¦2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ÃÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦3002 ¦Ïðîâåäåíèå âûáîðîâ ¦4008 ¦4074 ¦3886 ¦374 ¦411 ¦134 ¦161 ¦0 ¦0 ¦0 ¦0 ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ñîäåðæàíèå òåððèòîðèàëüíîé ¦508 ¦574 ¦572 ¦374 ¦411 ¦134 ¦161 ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ïðîâåäåíèå âûáîðîâ ¦3500 ¦3500 ¦3314 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦3004 ¦Ïðî÷èå ðàñõîäû - âñåãî: ¦23913,3 ¦22884 ¦23799 ¦7271 ¦7248 ¦2595 ¦2607 ¦350 ¦195 ¦0 ¦0 ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ñîäåðæàíèå õîçÿéñòâåííîãî è ¦13458 ¦12292 ¦12277 ¦6686 ¦6663 ¦2386 ¦2242 ¦300 ¦195 ¦ ¦ ¦
¦ ¦òðàíñïîðòíîãî îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ñîäåðæàíèå äîëãîâîãî öåíòðà ¦1040 ¦1040 ¦996 ¦585 ¦585 ¦209 ¦365 ¦50 ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ñîäåðæàíèå ãîðâîåíêîìàòà ¦2267 ¦2267 ¦2267 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Âçíîñû â àññîöèàöèè ¦600 ¦50 ¦20 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ïðî÷èå ðàñõîäû ñâÿçàííûå ñ ¦600 ¦160 ¦152 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíîé è ðåãèñòðàöèåé ïðàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Îò÷èñëåíèÿ ÈÌÍÑ ïî ãîðîäó ¦3200 ¦3200 ¦3200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêó-Êàì÷àòñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ îáëàñòíàÿ ¦36,7 ¦38 ¦0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå åäèíñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîâîãî ïðîñòðàíñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2003 - 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû è íà ïåðèîä 2005 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦1031,6 ¦157 ¦132 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèåì Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñè íàñåëåíèÿ 2002 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ïðîâåäåíèå 19-îé âñòðå÷è ìýðîâ ¦1680 ¦1680 ¦754 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäîâ Äàëüíåãî Âîñòîêà, Ñèáèðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ è Çàïàäíîãî ïîáåðåæüÿ ßïîíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäà ¦ ¦2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+-----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦2453533,6 ¦2416790 ¦2362475 ¦588129 ¦573244 ¦230468,5 ¦225042 ¦23169 ¦8876 ¦89660 ¦84253 ¦
L-----+----------------------------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+----------+------------+------------
Ïðèëîæåíèå 3
ê ðåøåíèþ Ïåòðîïàâëîâñê-Êàì÷àòñêîé
Ãîðîäñêîé Äóìû
îò 07.07.2005 ãîäà N 181-ð
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÑÕÎÄÀÌ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
òûñ. ðóá.
-----------------------------------T----------T------------T--------------------------T-------------------------------------------------------------------------------¬
¦ ¦Ðàçäåë ¦Êîä ìèí-âà, ¦Ãîäîâûå íàçíà÷åíèÿ: ¦â òîì ÷èñëå: ¦
¦ ¦ ¦âåäîìñòâà ¦ ¦÷èñëå: ¦
¦ ¦ ¦ +--------------T-----------+------------------T-------------------T-------------------T--------------------+
¦ ¦ ¦ ¦Ïëàí ¦Èñïîëíåíî ¦Îïëàòà òðóäà ¦Íà÷èñëåíèÿ ¦Ïðèîáðåòåíèå ¦Êàïèòàëüíûé ¦
¦ ¦ ¦ ¦(ïî ðåøåíèþ ÃĦ ¦ ¦íà îïëàòó ¦îáîðóäîâàíèÿ ¦ðåìîíò, ¦
¦ ¦ ¦ ¦îò 03.12.03 ¦ ¦ ¦òðóäà ¦è èíâåíòàðÿ ¦êàïèòàëüíûå ¦
¦ ¦ ¦ ¦N 44) ¦ ¦ ¦ ¦äëèòåëüíîãî ¦âëîæåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ +-------T----------+--------T----------+--------T----------+----------T---------+
¦ ¦ ¦ ¦ ¦ ¦Ïëàí ¦Èñïîëíåíî ¦Ïëàí ¦Èñïîëíåíî ¦Ïëàí ¦Èñïîëíåíî ¦Ïëàí ¦Èñïîëíåíî¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦1 ¦2 ¦3 ¦4 ¦5 ¦6 ¦7 ¦8 ¦9 ¦10 ¦11 ¦12 ¦13 ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Óïðàâëåíèå äåëàìè - âñåãî: ¦ ¦ ¦60469,4 ¦55365 ¦31075 ¦30282 ¦10324,5 ¦8453 ¦1465 ¦577 ¦0 ¦0 ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ãîðîäñêàÿ Äóìà 2 ñîçûâà ¦0106 ¦000 ¦2540 ¦2241 ¦1975 ¦1975 ¦565 ¦266 ¦0 ¦ ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Àäìèíèñòðàöèÿ ¦0106 ¦000 ¦18399 ¦17263 ¦11430 ¦11196 ¦3460 ¦2974 ¦130 ¦25 ¦0 ¦0 ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Àäìèíèñòðàöèÿ ¦0106 ¦000 ¦10023 ¦9393 ¦6150 ¦6059 ¦1758 ¦1473 ¦50 ¦ ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ïðàâîâîå óïðàâëåíèå ¦0106 ¦000 ¦3726 ¦3409 ¦1880 ¦1697 ¦575 ¦505 ¦50 ¦25 ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Êîíòðîëüíî-ðåâèçèîííîå óïðàâëåíèå ¦0106 ¦000 ¦4650 ¦4461 ¦3400 ¦3440 ¦1127 ¦996 ¦30 ¦ ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦0106 ¦000 ¦1350 ¦1374 ¦1000 ¦1044 ¦350 ¦305 ¦0 ¦ ¦0 ¦ ¦
¦àðõèòåêòóðíî-ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Óïðàâëåíèå äåëàìè àäìèíèñòðàöèè ¦0106 ¦000 ¦18929 ¦16707 ¦6050 ¦5321 ¦2173 ¦1514 ¦1000 ¦357 ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Êîìèòåò ýêîíîìèêè ¦0106 ¦000 ¦155 ¦155 ¦133 ¦133 ¦22 ¦22 ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Óïðàâëåíèå ïî âîïðîñàì ìîëîäåæíîé ¦0106 ¦000 ¦1883 ¦1775 ¦1350 ¦1335 ¦483 ¦385 ¦0 ¦ ¦0 ¦ ¦
¦ïîëèòèêè, ôèçêóëüòóðå, ñïîðòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Óïðàâëåíèå ïî âîïðîñàì ¦0106 ¦000 ¦2087 ¦1828 ¦1500 ¦1399 ¦537 ¦417 ¦0 ¦ ¦0 ¦ ¦
¦ïîòðåáèòåëüñêîãî ðûíêà è çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Óïðàâëåíèå ìåñòíîé ïðîìûøëåííîñòè ¦0106 ¦000 ¦1204 ¦1202 ¦850 ¦906 ¦304 ¦277 ¦0 ¦ ¦0 ¦ ¦
¦è ðàçâèòèÿ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Êîìèòåò ïî ðûáîëîâñòâó è ¦0106 ¦000 ¦618,2 ¦498 ¦400 ¦390 ¦143,2 ¦104 ¦35 ¦ ¦0 ¦ ¦
¦ïðèðîäîïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦0106 ¦000 ¦952,3 ¦1287 ¦701 ¦964 ¦251,3 ¦252 ¦0 ¦ ¦0 ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ (ÇÀÃÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ñîäåðæàíèå õîçÿéñòâåííîãî è ¦3004 ¦000 ¦13458 ¦12277 ¦6686 ¦6663 ¦2386 ¦2242 ¦300 ¦195 ¦0 ¦ ¦
¦òðàíñïîðòíîãî îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦3004 ¦000 ¦207,2 ¦132 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦ïðîâåäåíèåì Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè íàñåëåíèÿ 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ îáëàñòíàÿ ¦3004 ¦000 ¦36,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îáåñïå÷åíèå åäèíñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîãî ïðîñòðàíñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè íà 2003 - 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû è íà ïåðèîä 2005 - 2006 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ãîðîäñêàÿ Äóìà 3 ñîçûâà ¦0106 ¦000 ¦6806,8 ¦3744 ¦2550 ¦1629 ¦913 ¦448 ¦950 ¦632 ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Óïðàâëåíèå ïî âîïðîñàì ìîëîäåæíîé ¦ ¦ ¦1350 ¦1215 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦ïîëèòèêè, ôèçêóëüòóðå, ñïîðòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦1703 ¦164 ¦900 ¦806 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦(ñïîðòìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦1803 ¦148 ¦450 ¦409 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå ¦0106 ¦000 ¦9348 ¦7110 ¦6100 ¦4844 ¦2184 ¦1295 ¦260 ¦259 ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðåãèñòðàöèîííàÿ ïàëàòà ¦0106 ¦000 ¦1403 ¦1273 ¦1030 ¦1030 ¦333 ¦241 ¦0 ¦ ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Òðàíñïîðòíîå óïðàâëåíèå ¦ ¦ ¦83692,6 ¦66260,2 ¦0 ¦ ¦0 ¦ ¦10000 ¦ ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦1001 ¦104 ¦48200 ¦37537 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" ¦1806 ¦148 ¦21300 ¦15975 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦îïëàòà ïðîåçäà â ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé ¦1806 ¦148 ¦3800 ¦3800 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦çàùèòå èíâàëèäîâ" îïëàòà ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ïðèîáðåòåíèå àâòîáóñîâ ¦1001 ¦104 ¦10000 ¦8444,3 ¦0 ¦ ¦0 ¦ ¦10000 ¦ ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðåàëèçàöèÿ ÔÇ "Î ðåàáèëèòàöèè ¦1802 ¦148 ¦119,3 ¦127,3 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðåàëèçàöèÿ Çàêîíà ÐÔ "Î ñòàòóñå ¦1806 ¦148 ¦3,3 ¦6,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" è Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðàñõîä, ñâÿçàííûå ñ ðåàëèçàöèåé ¦1802 ¦148 ¦270 ¦270 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óêàçà Ïðåçèäåíòà ÐÔ "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ïåðåâîçêà ó÷àùèõñÿ ¦1400 ¦104 ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦961790,1 ¦938547,6 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦37200 ¦40748 ¦
¦õîçÿéñòâà-âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Æèëèùíîå-êîììóíàëüíîå õîçÿéñòâî ¦1200 ¦133 ¦258800 ¦907680,5 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦37200 ¦40748 ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" ¦1806 ¦148 ¦32280 ¦18830 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦îïëàòà çà æèëüå è êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðåàëèçàöèÿ ÔÇ "Î ðåàáèëèòàöèè ¦1802 ¦148 ¦487,3 ¦487,3 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðåàëèçàöèÿ Çàêîíà ÐÔ "Î ñòàòóñå ¦1806 ¦148 ¦39,7 ¦39,7 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" è Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ñîäåðæàíèå ñâåòîôîðíûõ îáúåêòîâ ¦0501 ¦188 ¦2638 ¦2421 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ïðåäîñòàâëåíèå ëüãîò ïî îïëàòå ¦1806 ¦148 ¦6212,5 ¦8442,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÓ èíâàëèäàì, ðåàëèçàöèÿ ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîí ÐÔ "Î ôåäåðàëüíîé æèëèùíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè" è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå àêòû ÐÔ, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðàñõîä, ñâÿçàííûå ñ ðåàëèçàöèåé ¦1802 ¦148 ¦603 ¦603 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óêàçà Ïðåçèäåíòà ÐÔ "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦44 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Óïðàâëåíèå îáðàçîâàíèÿ - âñåãî: ¦ ¦ ¦796696 ¦778726 ¦399158 ¦401632 ¦152841 ¦159879 ¦2650 ¦1946 ¦0 ¦1406 ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦0106 ¦000 ¦9400 ¦8988 ¦6400 ¦6059 ¦2290 ¦2637 ¦50 ¦22 ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Îáðàçîâàíèå ¦1400 ¦075 ¦787296 ¦769738 ¦392758 ¦395573 ¦150551 ¦157242 ¦2600 ¦1924 ¦0 ¦1406 ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ïî ñîö. ¦1407 ¦075 ¦15998 ¦11857 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦çàùèòå äåòåé- ñèðîò, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Êîìïåíñàöèÿ ïåäàãîãè÷åñêèì ¦1400 ¦075 ¦4082 ¦3399 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦ðàáîòíèêàì ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Êîìïåíñàöèÿ óäîðîæàíèÿ ñòîèìîñòè ¦1402 ¦075 ¦11864 ¦7949 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Óïðàâëåíèå êóëüòóðû - âñåãî: ¦ ¦ ¦44518 ¦42651 ¦24150 ¦24448 ¦9252 ¦8668 ¦843 ¦446 ¦0 ¦0 ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Óïðàâëåíèå êóëüòóðû ¦0106 ¦000 ¦1923 ¦1790 ¦1340 ¦1339 ¦421 ¦351 ¦30 ¦27 ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦ÄÌØ, ÄÕØ ¦1402 ¦056 ¦21172 ¦20413 ¦11855 ¦12158 ¦4681 ¦4428 ¦440 ¦113 ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Êóëüòóðà ¦1501 ¦056 ¦21423 ¦20448 ¦10955 ¦10951 ¦4150 ¦3889 ¦373 ¦306 ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦293827,7 ¦259869 ¦107494 ¦94178 ¦48462 ¦41021 ¦6807 ¦4921 ¦0 ¦0 ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦0106 ¦000 ¦3550 ¦3185 ¦2300 ¦2172 ¦823 ¦706 ¦50 ¦46 ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦1700 ¦054 ¦273755 ¦242906,3 ¦105194 ¦92006 ¦47639 ¦40315 ¦5257 ¦4875 ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦1806 ¦148 ¦5460 ¦3966 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ëåêàðñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦1500 ¦997 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦çóáîïðîòåçèðîâàíèå ¦ ¦ ¦3960 ¦2969 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé ¦1806 ¦148 ¦10472 ¦9721 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦çàùèòå èíâàëèäîâ â ÐÔ" - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦ëåêàðñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦7975 ¦7961 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦çóáîïðîòåç èðîâàíèå ¦ ¦ ¦2497 ¦1760 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðåàëèçàöèÿ ÔÇ "Î ðåàáèëèòàöèè ¦1806 ¦148 ¦90,7 ¦90,7 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦31727,5 ¦32463 ¦7963 ¦7468 ¦3078 ¦2756 ¦60 ¦53 ¦0 ¦0 ¦
¦íàñåëåíèÿ - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦0106 ¦000 ¦7250 ¦6580 ¦4800 ¦4458 ¦1884 ¦1591 ¦60 ¦53 ¦0 ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦1801 ¦148 ¦5260 ¦4926 ¦3163 ¦3010 ¦1194 ¦1165 ¦0 ¦ ¦0 ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ôîíä ñîöèàëüíîé ïîääåðæêè ¦1806 ¦148 ¦10275 ¦8025 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1802 ¦148 ¦1234 ¦1065 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" ¦1806 ¦148 ¦960 ¦560 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦îïëàòà çà òâåðäîå òîïëèâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðåàëèçàöèÿ ÔÇ "Î ðåàáèëèòàöèè ¦1806 ¦148 ¦85,2 ¦145 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Êîìïåíñàöèÿ ðàçíèöû ìåæäó ¦1806 ¦148 ¦1680 ¦1680 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦ñåáåñòîèìîñòüþ è îòïóñêíîé öåíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óãëÿ è äðîâ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè îò 29.12.01 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 427 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ïðåäîñòàâëåíèå ëüãîò ïî îïëàòå ¦1806 ¦148 ¦4693,3 ¦8803 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÓ èíâàëèäàì, ðåàëèçàöèÿ ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîí ÐÔ "Î ôåäåðàëüíîé æèëèùíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè" è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå àêòû ÐÔ, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðàñõîä, ñâÿçàííûå ñ ðåàëèçàöèåé ¦1802 ¦148 ¦290 ¦672 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óêàçà Ïðåçèäåíòà ÐÔ "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðåàëèçàöèÿ Çàêîíà ÐÔ "Î ñòàòóñå ¦1806 ¦148 ¦ ¦7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" è Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðàñõîäû çà ñ÷åò çåìåëüíîãî íàëîãà ¦0802 ¦071 ¦27300 ¦15150 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦ÌÓ ëûæíàÿ áàçà "Ëåñíàÿ" ¦1703 ¦164 ¦260 ¦260 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦ÌÓ ÊÑÊ ñòàäèîí "Ñïàðòàê" ¦1703 ¦164 ¦750 ¦750 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðåçåðâíûé ôîíä Ãëàâû ¦3001 ¦000 ¦2000 ¦2000 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ÃÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ ¦3002 ¦000 ¦4008 ¦3886 ¦374 ¦411 ¦134 ¦161 ¦0 ¦ ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ñîäåðæàíèå òåððèòîðèàëüíîé ¦3002 ¦000 ¦508 ¦572 ¦374 ¦411 ¦134 ¦161 ¦0 ¦ ¦0 ¦ ¦
¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦1901 ¦092 ¦14000 ¦13465 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ãîðîäñêîé âîåííûé êîìèññàðèàò ¦3004 ¦000 ¦2267 ¦2267 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Óïðàâëåíèå àðõèòåêòóðû, ¦ ¦ ¦68085 ¦55186 ¦4150 ¦3588 ¦1485 ¦900 ¦25 ¦0 ¦52460 ¦42099 ¦
¦ãðàäîñòðîèòåëüñòâà è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Óïðàâëåíèå àðõèòåêòóðû, ¦0106 ¦000 ¦6150 ¦4622 ¦4150 ¦3588 ¦1485 ¦900 ¦25 ¦ ¦0 ¦ ¦
¦ãðàäîñòðîèòåëüñòâà è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Èíâåñòèöèîííûå ïðîãðàììû - âñåãî: ¦0707 ¦000 ¦23860 ¦17268 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦23860 ¦17268 ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ãîðîäñêèå èíâåñòèöèè ¦ ¦ ¦14000 ¦9916 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦14000 ¦9916 ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Îáëàñòíûå èíâåñòèöèè ¦ ¦ ¦9860 ¦7352 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦9860 ¦7352 ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò - âñåãî: ¦ ¦ ¦28600 ¦21831 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦28600 ¦24831 ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Óïðàâëåíèå äåëàìè àäìèíèñòðàöèè ¦0106 ¦000 ¦4000 ¦1888 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦4000 ¦1888 ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Áëàãîóñòðîéñòâî ¦1200 ¦133 ¦9000 ¦7560 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦9000 ¦7560 ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Îáðàçîâàíèå ¦1400 ¦075 ¦7000 ¦6908 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦7000 ¦6908 ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦ÄÌØ, ÄÕØ ¦1402 ¦056 ¦100 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦100 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Êóëüòóðà ¦1501 ¦056 ¦100 ¦166 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦100 ¦166 ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦054 ¦5400 ¦5309 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦5400 ¦5309 ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ñóáâåíöèÿ íà ðåìîíò äîðîãè â ï. ¦1200 ¦133 ¦3000 ¦3000 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦3000 ¦3000 ¦
¦Çàâîéêî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Òåêóùèé ðåìîíò ¦1400 ¦075 ¦6800 ¦6936 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðåàëèçàöèÿ ÔÇ "Î ðàçãðàíè÷åíèè ¦0802 ¦075 ¦1529 ¦1023 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0903 ¦000 ¦246 ¦506 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Äîëãîâîé öåíòð - âñåãî: ¦ ¦ ¦22429 ¦14355 ¦585 ¦585 ¦209 ¦365 ¦50 ¦0 ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Äîëãîâîé öåíòð ¦3004 ¦000 ¦1040 ¦996 ¦585 ¦585 ¦209 ¦365 ¦50 ¦ ¦0 ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðàñõîäû ïî ïîãàøåíèþ ¦ ¦ ¦21389 ¦9085 ¦0 ¦- ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦ðåñòðóêòóðèðîâàííîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðî÷åé çàäîëæåííîñòè - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ïðåäîñòàâëåíèå ëüãîò ïî îïëàòå ¦1806 ¦148 ¦ ¦4274 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÓ èíâàëèäàì, ðåàëèçàöèÿ ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîí ÐÔ "Î ôåäåðàëüíîé æèëèùíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè" è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå àêòû ÐÔ, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦1302 ¦000 ¦150 ¦147 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû (âçíîñû â ¦3004 ¦000 ¦600 ¦20 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦àññîöèàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦ ¦ ¦5828 ¦4513 ¦3500 ¦3149 ¦1253 ¦854 ¦59 ¦42 ¦0 ¦ ¦
¦àäìèíèñòðàöèè - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦0106 ¦000 ¦5228 ¦4361 ¦3500 ¦3149 ¦1253 ¦854 ¦59 ¦42 ¦0 ¦ ¦
¦àäìèíèñòðàöèè - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû ñâÿçàííûå ñ ¦3004 ¦000 ¦600 ¦152 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦îõðàíîé, è ðåãèñòðàöèåé ïðàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðåàëèçàöèÿ Óêàçà Ïðåçèäåíòà ÐÔ "Î ¦1802 ¦148 ¦1146,7 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Îò÷èñëåíèÿ ÈÌÍÑ ïî ãîðîäó ¦3004 ¦000 ¦3200 ¦3200 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦Ïåòðîïàâëîâñêó-Êàì÷àòñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ó÷àñòèå ãîðîäà â äîëãîñðî÷íîé ¦1806 ¦148 ¦159 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ïðîâåäåíèå 19-îé âñòðå÷è ìýðîâ ¦3004 ¦000 ¦1680 ¦754 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦ãîðîäîâ Äàëüíåãî Âîñòîêà, Ñèáèðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è Çàïàäíîãî ïîáåðåæüÿ ßïîíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ îáëàñòíàÿ ¦3004 ¦000 ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦ïðîãðàììà "Îáåñïå÷åíèå åäèíñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîãî ïðîñòðàíñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè íà 2003 - 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû è íà ïåðèîä 2005 - 2006 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦3004 ¦000 ¦824,4 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦0 ¦ ¦
¦ïðîâåäåíèåì Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè íàñåëåíèÿ 2002 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦2101 ¦000 ¦7217,4 ¦8180 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé (âçàèìîðàñ÷åòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Èñïîëíåíèå ðåøåíèé ñóäà î ¦1704 ¦000 ¦ ¦46709,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçûñêàíèè çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçíîñàì çà íåðàáîòàþùåå íàñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÊÒÔÎÌÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦3004 ¦000 ¦ ¦4000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Óïðàâëåíèå ãîðîäñêîãî ¦ ¦ ¦ ¦409 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ 2002 ãîäà) - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+---------+
¦Ðàñ÷åòû ñ Êàì÷àòñêòðàíññèãíàë ¦0501 ¦ ¦ ¦127 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------------+----------+------------+--------------+-----------+-------+----------+--------+----------+--------+----------+----------+----------
------------------------------------------------------------------
|