ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 30 èþíÿ 2005 ãîäà N 158-ð
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2004 ÃÎÄ
Çàñëóøàâ èíôîðìàöèþ çàìåñòèòåëÿ íà÷àëüíèêà ôèíàíñîâî-êàçíà÷åéñêîãî óïðàâëåíèÿ àäìèíèñòðàöèè ã. Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî Ëåâ÷åíêî Ò.À. îá èñïîëíåíèè áþäæåòà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ çà 2004 ãîä è ïðèíèìàÿ âî âíèìàíèå, ÷òî äåôèöèò áþäæåòà â ñóììå 348 942,0 òûñ. ðóáëåé îáðàçîâàëñÿ â òîì ÷èñëå çà ñ÷åò ïîëó÷åíèÿ áþäæåòíûõ ññóä èç îáëàñòíîãî áþäæåòà â ñóììå 265 000,0 òûñ. ðóáëåé, êîòîðûå ôàêòè÷åñêè ÿâëÿëèñü ôîðìîé ïðåäîñòàâëåíèÿ äîïîëíèòåëüíîé ôèíàíñîâîé ïîìîùè, ÷òî ïîäòâåðæäàåòñÿ ñïèñàíèåì ýòèõ ññóä íà äàòó ïðèíÿòèÿ íàñòîÿùåãî ðåøåíèÿ, Ãîðîäñêàÿ Äóìà
ÐÅØÈËÀ:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ çà 2004 ãîä ïî äîõîäàì â ñóììå 2 802 808,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1 è ïî ðàñõîäàì â ñóììå 3 151 750,0 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 30.06.2005 ãîäà N 158-ð
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÍÎÉ ×ÀÑÒÈ
ÁÞÄÆÅÒÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2004 ÃÎÄ
â òûñ. ðóáëåé
---------------T----------------------------------------------------------T-------------------T---------------------------T------------T--------------------T-------------------¬
¦Êîä áþäæåòíîé ¦Íàèìåíîâàíèå íàëîãà (ñáîðà) ¦ÏËÀÍ (óòâåðæäåííûé ¦Óòî÷íåííûé ïëàí (ñ ó÷åòîì ¦ ¦Îòêëîíåíèå ôàêòà ¦% âûïîëíåíèÿ ¦
¦êëàññèôèêàöèè ¦ ¦ðåøåíèåì ÃÄ ¦óâåäîìëåíèé Äåïàðòàìåíòà ¦ ¦îò ïëàíà ¦óòî÷íåííîãî ïëàíà ¦
¦ÐÔ ¦ ¦îò 30.12.2004 ¦ôèíàíñîâ è áþäæåòíîé ¦ ÔÀÊÒ ¦(ãð.5 - ãð.4) ¦(ãð.5 / ãð.4) ¦
¦ ¦ ¦N 126-ð) ¦ïîëèòèêè àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîé îáëàñòè) ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1 ¦2 ¦3 ¦4 ¦5 ¦6 ¦7 ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1 242 355,0 ¦1 242 355,0 ¦1 204 415,0 ¦-37 940,0 ¦96,9% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1010000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦1 027 425,0 ¦1 027 425,0 ¦992 982,0 ¦-34 443,0 ¦96,6% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦155 323,0 ¦155 323,0 ¦153 471,0 ¦-1 852,0 ¦98,8% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦872 102,0 ¦872 102,0 ¦839 511,0 ¦-32 591,0 ¦96,3% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1020000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ. ËÈÖÅÍÇÈÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ¦23 620,0 ¦23 620,0 ¦23 686,0 ¦66,0 ¦100,3% ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è îòä.âèäàì ¦22 300,0 ¦22 300,0 ¦22 397,0 ¦97,0 ¦100,4% ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦20,0 ¦20,0 ¦19,0 ¦-1,0 ¦95,0% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1020433 ¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦20,0 ¦20,0 ¦19,0 ¦-1,0 ¦95,0% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1020700 ¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä è ¦1 300,0 ¦1 300,0 ¦1 270,0 ¦-30,0 ¦97,7% ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1030000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦75 100,0 ¦75 100,0 ¦75 422,0 ¦322,0 ¦100,4% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ¦59 000,0 ¦59 000,0 ¦59 171,0 ¦171,0 ¦100,3% ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ ¦16 100,0 ¦16 100,0 ¦16 251,0 ¦151,0 ¦100,9% ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1040000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦90 350,0 ¦90 350,0 ¦84 520,0 ¦-5 830,0 ¦93,5% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1040100 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦5 000,0 ¦5 000,0 ¦4 626,0 ¦-374,0 ¦92,5% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1040200 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦57 000,0 ¦57 000,0 ¦51 440,0 ¦-5 560,0 ¦90,2% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1040300 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå íàñëåäîâàíèÿ è ¦880,0 ¦880,0 ¦1 044,0 ¦164,0 ¦118,6% ¦
¦ ¦äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1040600 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (â ÷àñòè ñóìì, çà÷èñëÿåìûõ ¦27 470,0 ¦27 470,0 ¦27 410,0 ¦-60,0 ¦99,8% ¦
¦ ¦ïî ðàñ÷åòàì çà 2003 ãîä, è ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1050000 ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦10 900,0 ¦10 900,0 ¦12 199,0 ¦1 299,0 ¦111,9% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦0,0 ¦0,0 ¦9,0 ¦9,0 ¦- ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1050700 ¦Çåìåëüíûé íàëîã ¦10 900,0 ¦10 900,0 ¦12 190,0 ¦1 290,0 ¦111,8% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1400000 ¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦14 960,0 ¦14 960,0 ¦15 606,0 ¦646,0 ¦104,3% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦7 400,0 ¦7 400,0 ¦7 804,0 ¦404,0 ¦105,5% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1400102 ¦Ãîñ. ïîøëèíà ñ èñêîâûõ è èíûõ çàÿâëåíèé è æàëîá, ¦3 600,0 ¦3 600,0 ¦3 745,0 ¦145,0 ¦104,0% ¦
¦ ¦ïîäàâàåìûõ â ñóäû îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1400103 ¦Ãîñ. ïîøëèíà çà ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé, ¦3 800,0 ¦3 800,0 ¦4 059,0 ¦259,0 ¦106,8% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1400500 ¦Ìåñòíûå íàëîãè è ñáîðû ¦7 560,0 ¦7 560,0 ¦7 802,0 ¦242,0 ¦103,2% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1400502 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé è ¦660,0 ¦660,0 ¦666,0 ¦6,0 ¦100,9% ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1400503 ¦Íàëîã íà ðåêëàìó ¦5 200,0 ¦5 200,0 ¦5 324,0 ¦124,0 ¦102,4% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦1400540 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦1 700,0 ¦1 700,0 ¦1 812,0 ¦112,0 ¦106,6% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦109 963,7 ¦109 964,0 ¦115 940,0 ¦5 976,0 ¦105,4% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2010000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄ.  ÃÎÑ.ÈËÈ ÌÓÍ. ¦63 355,7 ¦63 356,0 ¦67 385,0 ¦4 029,0 ¦106,4% ¦
¦ ¦ÑÎÁÑÒÂÅÍ., ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑ.ÈËÈ ÌÓÍ.ÎÐÃ-ÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2010100 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ãîñóäàðñòâåííîé èëè ¦197,0 ¦197,0 ¦202,0 ¦5,0 ¦102,5% ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦63 372,0 ¦63 372,0 ¦67 393,0 ¦4 021,0 ¦106,3% ¦
¦ ¦ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦28 500,0 ¦28 500,0 ¦29 799,0 ¦1 299,0 ¦104,6% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2010206 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦960,0 ¦960,0 ¦986,0 ¦26,0 ¦102,7% ¦
¦ ¦îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2010207 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦570,0 ¦570,0 ¦594,0 ¦24,0 ¦104,2% ¦
¦ ¦ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2010208 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦500,0 ¦500,0 ¦466,0 ¦-34,0 ¦93,2% ¦
¦ ¦ãîñóäàðñòâåííûìè ìóçåÿìè, ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2010243 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦25 000,0 ¦25 000,0 ¦27 468,0 ¦2 468,0 ¦109,9% ¦
¦ ¦ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2010244 ¦Ïëàòà çà íàéì æèëûõ ïîìåùåíèé ¦7 842,0 ¦7 842,0 ¦8 080,0 ¦238,0 ¦103,0% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2010650 ¦Äîõîäû ôåäåðàëüíîãî áþäæåòà îò âîçâðàòà îñòàòêîâ ñóáñèäèé ¦-2 346,3 ¦-2 346,0 ¦-2 346,0 ¦0,0 ¦100,0% ¦
¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2010653 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò èç ¦-2 346,3 ¦-2 346,0 ¦-2 346,0 ¦0,0 ¦100,0% ¦
¦ ¦ìåñòíûõ áþäæåòîâ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦660,0 ¦660,0 ¦649,0 ¦-11,0 ¦98,3% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2010833 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦660,0 ¦660,0 ¦649,0 ¦-11,0 ¦98,3% ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2011000 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦760,0 ¦760,0 ¦770,0 ¦10,0 ¦101,3% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2011030 ¦Äîõîäû îò ïðîäàæè êâàðòèð, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦760,0 ¦760,0 ¦770,0 ¦10,0 ¦101,3% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2012000 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ñðåäñòâ è ¦25,0 ¦25,0 ¦0,0 ¦-25,0 ¦0,0% ¦
¦ ¦äðóãèõ ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2012030 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ñðåäñòâ è ¦25,0 ¦25,0 ¦0,0 ¦-25,0 ¦0,0% ¦
¦ ¦äðóãèõ ìàòåðèàëüíûõ öåííîñòåé, çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2013000 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è ¦398,0 ¦398,0 ¦399,0 ¦1,0 ¦100,3% ¦
¦ ¦èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2013030 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è ¦398,0 ¦398,0 ¦399,0 ¦1,0 ¦100,3% ¦
¦ ¦èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîä ãîñóäàðñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2019000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦290,0 ¦290,0 ¦314,0 ¦24,0 ¦108,3% ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñ. èëè ìóíèöèïàëüíîé ñîáñòâåííîñòè, à ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2019030 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦290,0 ¦290,0 ¦314,0 ¦24,0 ¦108,3% ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ì. á. ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2040000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦400,0 ¦400,0 ¦0,0 ¦-400,0 ¦0,0% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2040330 ¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ, çà÷èñëÿåìûå â ¦400,0 ¦400,0 ¦0,0 ¦-400,0 ¦0,0% ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2070000 ¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦45 488,0 ¦45 488,0 ¦47 792,0 ¦2 304,0 ¦105,1% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2070300 ¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, âêëþ÷àÿ øòðàôû çà ¦27 887,0 ¦27 887,0 ¦22 152,0 ¦-5 735,0 ¦79,4% ¦
¦ ¦íàðóøåíèå ïðàâèë äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2070311 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû), ïðèìåíÿåìûå â êà÷åñòâå ¦300,0 ¦300,0 ¦309,0 ¦9,0 ¦103,0% ¦
¦ ¦íàëîãîâûõ ñàíêöèé, ïðåäóñìîòðåííûõ ñòàòüÿìè Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2070312 ¦Ïðî÷èå øòðàôû, âçûñêèâàåìûå îðãàíàìè Ìèíèñòåðñòâà ÐÔ ïî ¦180,0 ¦180,0 ¦189,0 ¦9,0 ¦105,0% ¦
¦ ¦íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2070313 ¦Øòðàôû, âçûñêèâàåìûå çà íàðóøåíèå íîðì çàêîíîäàò. ïî ¦3 650,0 ¦3 650,0 ¦4 013,0 ¦363,0 ¦109,9% ¦
¦ ¦ïðèìåíåíèþ êîíòðîëüíî-êàññîâîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2070320 ¦Øòðàôû, âçûñêèâàåìûå çà íàðóøåíèå âàëþòíîãî ¦275,0 ¦275,0 ¦278,0 ¦3,0 ¦101,1% ¦
¦ ¦çàêîíîäàòåëüñòâà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2070343 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, ¦23 482,0 ¦23 482,0 ¦17 363,0 ¦-6 119,0 ¦73,9% ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2070400 ¦Ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦17 601,0 ¦17 601,0 ¦25 640,0 ¦8 039,0 ¦145,7% ¦
¦ ¦ïðåñòóïëåíèé è íåäîñòà÷å ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2070453 ¦Ïðî÷èå ïîñòóïëåíèÿ â ìåñòíûé áþäæåò ¦17 601,0 ¦17 601,0 ¦25 640,0 ¦8 039,0 ¦145,7% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦2090000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦720,0 ¦720,0 ¦763,0 ¦43,0 ¦106,0% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄÎÂ: ¦1 352 318,7 ¦1 352 319,0 ¦1 320 355,0 ¦-31 964,0 ¦97,6% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦1 432 871,8 ¦1 502 497,0 ¦1 421 441,0 ¦-81 056,0 ¦94,6% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦3020000 ¦ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦1 432 871,8 ¦1 502 497,0 ¦1 421 441,0 ¦-81 056,0 ¦94,6% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦3020110 ¦ÄÎÒÀÖÈÈ ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦0,0 ¦126 511,0 ¦126 511,0 ¦0,0 ¦100,0% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦3020111 ¦ÄÎÒÀÖÈÈ ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ¦528 708,0 ¦418 250,0 ¦418 237,0 ¦-13,0 ¦100,0% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦3020230 ¦ÑÓÁÂÅÍÖÈÈ ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦135 012,0 ¦147 483,0 ¦124 282,0 ¦-23 201,0 ¦84,3% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦3020300 ¦ÑÐÅÄÑÒÂÀ, ÏÎËÓ×ÀÅÌÛÅ ÏÎ ÂÇÀÈÌÍÛÌ ÐÀÑ×ÅÒÀÌ, ¦0,0 ¦2 001,0 ¦2 001,0 ¦0,0 ¦100,0% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦3020410 ¦ÑÓÁÑÈÄÈÈ ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦769 151,8 ¦808 252,0 ¦750 410,0 ¦-57 842,0 ¦92,8% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦5000000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦63 745,0 ¦63 745,0 ¦61 012,0 ¦-2 733,0 ¦95,7% ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦2 848 935,5 ¦2 918 561,0 ¦2 802 808,0 ¦-115 753,0 ¦96,0% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦ ¦Ðàñõîäû ¦2 990 185,4 ¦3 057 810,0 ¦3 151 750,0 ¦93 940,0 ¦103,1% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦ ¦Äåôèöèò ¦-141 249,9 ¦-139 249,0 ¦-348 942,0 ¦-209 693,0 ¦250,6% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦ ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦0 ¦0 ¦8400 ¦8400 ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦ ¦Îñòàòêè ñðåäñòâ áþäæåòà íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦20471 ¦20471 ¦20471 ¦0 ¦100,0% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦ ¦Îñòàòêè ñðåäñòâ áþäæåòà íà êîíåö îò÷åòíîãî ïåðèîäà ¦20471 ¦20471 ¦12071 ¦-8400 ¦59,0% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦ ¦Áþäæåòíûå ññóäû ïîëó÷åííûå îò áþäæåòîâ äðóãèõ óðîâíåé ¦-12763,6 ¦-12764 ¦252236 ¦265000 ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦ ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦265000 ¦265000 ¦265000 ¦0 ¦100,0% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦277763,6 ¦277764 ¦12764 ¦-265000 ¦4,6% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦154013,5 ¦152013 ¦88050 ¦-63963 ¦57,9% ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ ¦409614,5 ¦407614 ¦345712 ¦-61902 ¦84,8% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦255601 ¦255601 ¦257662 ¦2061 ¦100,8% ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦256 ¦256 ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+-------------------+
¦ ¦Âñåãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦141249,9 ¦139249 ¦348942 ¦209693 ¦250,6% ¦
L--------------+----------------------------------------------------------+-------------------+---------------------------+------------+--------------------+--------------------
Ïðèëîæåíèå 2
ê ðåøåíèþ Ïåòðîïàâëîâñê-Êàì÷àòñêîé
Ãîðîäñêîé Äóìû
îò 30.06.2005 ãîäà N 158-ð
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2004 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
â òûñ. ðóá
-----------T-------------------------------------------------------------T-----------------------T---------------------T-------------T----------------T-------------¬
¦Êîä ¦Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦Óòî÷íåííûé ïëàí ¦Èñïîëíåíèå ¦Îòêëîíåíèå ¦% èñïîëíåíèÿ ¦
¦ ¦ ¦íà 2004 ãîä ¦íà 2004 ãîä, ¦çà 2004 ãîä ¦ôàêòà ¦óòî÷íåííîãî ¦
¦ ¦ ¦(Ðåøåíèå Ãîðîäñêîé Äóìû¦ñ ó÷åòîì óâåäîìëåíèé ¦ ¦îò óòî÷íåííîãî ¦ïëàíà ¦
¦ ¦ ¦îò 30.12.04 ¦Äåïàðòàìåíòà ôèíàíñî⦠¦ïëàíà ¦ ¦
¦ ¦ ¦N 126-ð ¦è áþäæåòíîé ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîé îáë. ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦1 ¦2 ¦3 ¦4 ¦5 ¦6 ¦7 ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦0106 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ: ¦139298 ¦139298 ¦126650 ¦-12648 ¦91% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêàÿ Ãîðîäñêàÿ Äóìà (3 ñîçûâà) ¦11027 ¦11027 ¦9595 ¦-1432 ¦87% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêàÿ Ãîðîäñêàÿ Äóìà (2 ñîçûâà) ¦674 ¦674 ¦597 ¦-77 ¦89% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Àäìèíèñòðàöèÿ ¦28896 ¦28896 ¦25945 ¦-2951 ¦90% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Àäìèíèñòðàöèÿ ¦18544 ¦18544 ¦16714 ¦-1830 ¦90% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ïðàâîâîå óïðàâëåíèå ¦4846 ¦4846 ¦4342 ¦-504 ¦90% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Êîíòðîëüíî-ðåâèçèîííîå óïðàâëåíèå ¦5506 ¦5506 ¦4889 ¦-617 ¦89% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî àðõèòåêòóðíî- ¦1751 ¦1751 ¦1593 ¦-158 ¦91% ¦
¦ ¦ñòðîèòåëüíîãî êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Óïðàâëåíèå äåëàìè ¦33922 ¦33922 ¦30355 ¦-3567 ¦89% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦ÇÀÃÑ ¦ ¦ ¦114 ¦114 ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ïðàâîâîå óïðàâëåíèå (ëèêâèä. ìóíèöèïàëüíîå ¦92 ¦92 ¦63 ¦-29 ¦68% ¦
¦ ¦ó÷ðåæäåíèå) ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Óïðàâëåíèå ïî âîïðîñàì ìîëîäåæíîé ïîëèòèêè, ¦2793 ¦2793 ¦2543 ¦-250 ¦91% ¦
¦ ¦ôèçêóëüòóðå, ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Óïðàâëåíèå ïî âîïðîñàì ïîòðåáèòåëüñêîãî ðûíêà è ¦612 ¦612 ¦610 ¦-2 ¦100% ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Óïðàâëåíèå ìåñòíîé ïðîìûøëåííîñòè è ðàçâèòèÿ ¦446 ¦446 ¦437 ¦-9 ¦98% ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Êîìèòåò ïî ðûáîëîâñòâó è ïðèðîäîïîëüçîâàíèþ ¦114 ¦114 ¦109 ¦-5 ¦96% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Óïðàâëåíèå ýêîíîìè÷åñêîãî ðàçâèòèÿ è çàùèòû ïðàâ ¦5750 ¦5750 ¦5453 ¦-297 ¦95% ¦
¦ ¦ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ðåãèñòðàöèîííàÿ ïàëàòà ¦520 ¦520 ¦503 ¦-17 ¦97% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå ¦14925 ¦14925 ¦13858 ¦-1067 ¦93% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦11431 ¦11431 ¦10410 ¦-1021 ¦91% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦2189 ¦2189 ¦2018 ¦-171 ¦92% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦3563 ¦3563 ¦3491 ¦-72 ¦98% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦8251 ¦8251 ¦8075 ¦-176 ¦98% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Óïðàâëåíèå àðõèòåêòóðû, ãðàäîñòðîèòåëüñòâà è ¦7206 ¦7206 ¦6665 ¦-541 ¦92% ¦
¦ ¦çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦6887 ¦6887 ¦5809 ¦-1078 ¦84% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦0501 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü - âñåãî: ¦7361,8 ¦7362 ¦6825 ¦-537 ¦93% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ñîäåðæàíèå ñâåòîôîðíûõ îáúåêòîâ ¦3448,8 ¦3449 ¦2912 ¦-537 ¦84% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ñâåòîôîðíûõ îáúåêòîâ ¦2413 ¦2413 ¦2413 ¦0 ¦100% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ìèëèöèÿ îáùåñòâåííîé áåçîïàñíîñòè (ðåìîíò ó÷àñòêîâûõ ¦1500 ¦1500 ¦1500 ¦0 ¦100% ¦
¦ ¦ïóíêòîâ ìèëèöèè) ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦0707 ¦Èíâåñòèöèîííûå ïðîãðàììû - âñåãî: ¦24437 ¦24437 ¦23101 ¦-1336 ¦95% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ãîðîäñêèå èíâåñòèöèè ¦24437 ¦24437 ¦23101 ¦-1336 ¦95% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦0800 ¦Ñåëüñêîå õîçÿéñòâî - âñåãî: ¦23821 ¦23821 ¦22915 ¦-906 ¦96% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦0802 ¦Ðàñõîäû çà ñ÷åò çåìåëüíîãî íàëîãà ¦20000 ¦20000 ¦20000 ¦0 ¦100% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦0802 ¦Ðåàëèçàöèÿ ÔÇ "Î ðàçãðàíè÷åíèè ãîñóäàðñòâåííîé ¦3821 ¦3821 ¦2915 ¦-906 ¦76% ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ" ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦0903 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû ¦27180 ¦27180 ¦10553 ¦-16627 ¦39% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ðåàëèçàöèÿ ïðèðîäîîõðàííûõ ìåðîïðèÿòèé â ¦21000 ¦21000 ¦10467 ¦-10533 ¦50% ¦
¦ ¦ñîîòâåòñòâèè ñ äîãîâîðîì îò 14.01.2004 ã N 04/04 ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦1001 ¦Òðàíñïîðò ¦60832 ¦61087 ¦61086 ¦-1 ¦100% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦1097270,3 ¦1143168 ¦1214996 ¦71828 ¦106% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦1201 ¦Æèëèùíîå õîçÿéñòâî ¦257606 ¦272659 ¦266607 ¦-6052 ¦98% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦1202 ¦Êîììóíàëüíîå õîçÿéñòâî ¦837664,3 ¦868509 ¦946420 ¦77911 ¦109% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦1203 ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦2000 ¦2000 ¦1969 ¦-31 ¦98% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦1302 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦650 ¦650 ¦530 ¦-120 ¦82% ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦1400 ¦Îáðàçîâàíèå - âñåãî: ¦1015396,6 ¦1023397 ¦1107585 ¦84188 ¦108% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Îáðàçîâàíèå ¦986406,6 ¦994407 ¦1079401 ¦84994 ¦109% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦ÄÌØ, ÄÕØ ¦28990 ¦28990 ¦28184 ¦-806 ¦97% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦1500 ¦Êóëüòóðà ¦31921 ¦31921 ¦31911 ¦-10 ¦100% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦1700 ¦Çäðàâîîõðàíåíèå - âñåãî: ¦359629 ¦359656 ¦358898 ¦-758 ¦100% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦1701 ¦Çäðàâîîõðàíåíèå ¦276995 ¦277022 ¦285678 ¦8656 ¦103% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦1703 ¦Ôèçè÷åñêàÿ êóëüòóðà ¦2634 ¦2634 ¦2459 ¦-175 ¦93% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ñïîðòèâíûå ìåðîïðèÿòèÿ ¦900 ¦900 ¦796 ¦-104 ¦88% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦ÌÓ ÊÑÊ ñòàäèîí "Ñïàðòàê" ¦793 ¦793 ¦722 ¦-71 ¦91% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦ÌÓ ôèçè÷åñêîé êóëüòóðû ëûæíàÿ áàçà "Ëåñíàÿ" ¦300 ¦300 ¦300 ¦0 ¦100% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦ÌÓÏ "Ñïàðòàê" ¦641 ¦641 ¦641 ¦0 ¦100% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦1704 ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦80000 ¦80000 ¦70761 ¦-9239 ¦88% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦1800 ¦Ñîöèàëüíàÿ ïîëèòèêà - âñåãî: ¦137125,7 ¦149569 ¦120334 ¦-29235 ¦80% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦7185 ¦7185 ¦6839 ¦-346 ¦95% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦1802 ¦Ñîöèàëüíàÿ ïîìîùü ¦5803,4 ¦5803 ¦4119 ¦-1684 ¦71% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü (äîïëàòû ê ïåíñèÿì ìóíèöèïàëüíûì ¦2076 ¦2076 ¦1429 ¦-647 ¦69% ¦
¦ ¦ñëóæàùèì) ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ðåàëèçàöèÿ Óêàçà Ïðåçèäåíòà ÐÔ "Î ìåðàõ ïî ¦3727,4 ¦3727 ¦2690 ¦-1037 ¦72% ¦
¦ ¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦450 ¦450 ¦388 ¦-62 ¦86% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦123687,3 ¦136131 ¦108988 ¦-27143 ¦80% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîääåðæêå íàñåëåíèÿ ¦10207 ¦10207 ¦8653 ¦-1554 ¦85% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ðàñ÷åòû çà îêàçàíèå ìåäèêî-ñîöèàëüíûõ óñëóã ñ ¦4000 ¦4000 ¦3690 ¦-310 ¦92% ¦
¦ ¦ãîðîäñêèì îòäåëåíèåì Îáùåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè "Ðîññèéñêèé Êðàñíûé Êðåñò" ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ" ¦18045,4 ¦23796 ¦23205 ¦-591 ¦98% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" ¦70878 ¦70878 ¦50518 ¦-20360 ¦71% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Êîìïåíñàöèÿ ðàçíèöû ìåæäó ñåáåñòîèìîñòüþ è îòïóñêíîé ¦5600 ¦5600 ¦253 ¦-5347 ¦5% ¦
¦ ¦öåíîé óãëÿ è äðîâ â ñîîòâåòñòâèè ñ Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãóáåðíàòîðà Êàì÷àòñêîé îáëàñòè îò 29.12.01 N 427 ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé Çàêîíà ¦786,9 ¦787 ¦1787 ¦1000 ¦227% ¦
¦ ¦ÐÔ "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà ÐÔ "Î ñòàòóñå Ãåðîåâ ÑÑÑÐ, Ãåðîåâ ¦94,3 ¦94 ¦113 ¦19 ¦120% ¦
¦ ¦ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ïðåäîñòàâëåíèå ëüãîò èíâàëèäàì ïî îïëàòå ÆÊÓ â ¦14075,7 ¦14988 ¦14988 ¦0 ¦100% ¦
¦ ¦ñîîòâåòñòâèè ñ ÔÇ N 52 îò 06.05.03 ã. ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ÐÔ "Î äîíîðñòâå êðîâè ¦ ¦5781 ¦5781 ¦0 ¦100% ¦
¦ ¦è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦1901 ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦26000 ¦26000 ¦26282 ¦282 ¦101% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦3000 ¦Ïðî÷èå ðàñõîäû - âñåãî: ¦39263 ¦40264 ¦40084 ¦-180 ¦100% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦3001 ¦Îñòàòîê ñðåäñòâ íà ðåçåðâíîì ôîíäå Ãëàâû ¦331 ¦331 ¦ ¦-331 ¦0% ¦
¦ ¦Ïåòðîïàâëîâñê - Êàì÷àòñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦3002 ¦Ïðîâåäåíèå âûáîðîâ ¦4344 ¦4344 ¦3911 ¦-433 ¦90% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ñîäåðæàíèå òåððèòîðèàëüíîé èçáèðàòåëüíîé êîìèññèè ¦844 ¦844 ¦768 ¦-76 ¦91% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ïðîâåäåíèå âûáîðîâ ¦3500 ¦3500 ¦3143 ¦-357 ¦90% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦3004 ¦Ïðî÷èå ðàñõîäû - âñåãî: ¦31919 ¦35589 ¦36173 ¦584 ¦102% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦3004 ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäà Ãëàâû Ïåòðîïàâëîâñê- ¦2669 ¦2669 ¦2664 ¦-5 ¦100% ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ñîäåðæàíèå õîçÿéñòâåííîãî è òðàíñïîðòíîãî îòäåëîâ ¦17195 ¦17195 ¦16413 ¦-782 ¦95% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ñîäåðæàíèå äîëãîâîãî öåíòðà ¦1081 ¦1081 ¦857 ¦-224 ¦79% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ñîäåðæàíèå ãîðâîåíêîìàòà ¦5213 ¦5213 ¦4612 ¦-601 ¦88% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Âçíîñû â àññîöèàöèè ¦400 ¦400 ¦89 ¦-311 ¦22% ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ïðî÷èå ðàñõîäû ñâÿçàííûå ñ îõðàíîé, ðåãèñòðàöèåé ¦2030 ¦2030 ¦1992 ¦-38 ¦98% ¦
¦ ¦ïðàâà ñîáñòâåííîñòè îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè è ïðèîáðåòåíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Îñóùåñòâëåíèå ìåðîïðèÿòèé , ñâÿçàííûõ ñ ¦250 ¦250 ¦5 ¦-245 ¦2% ¦
¦ ¦ïðåäóïðåæäåíèåì áàíêðîòñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ïðîâåäåíèå ðåîðãàíèçàöèîííûõ è ëèêâèäàöèîííûõ ¦700 ¦700 ¦ ¦-700 ¦0% ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ îáëàñòíàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦50 ¦50 ¦33 ¦-17 ¦66% ¦
¦ ¦åäèíñòâà ïðàâîâîãî ïðîñòðàíñòâà â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2004 ãîäû è íà ïåðèîä 2005 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Îò÷èñëåíèÿ ÈÌÍÑ ïî ã. Ïåòðîïàâëîâñêó - Êàì÷àòñêîìó ¦5000 ¦5000 ¦5000 ¦0 ¦100% ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Äîòàöèÿ íà ïðîâåäåíèå íîâîãîäíèõ ìåðîïðèÿòèé 2005 ¦ ¦1000 ¦1000 ¦0 ¦100% ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Ñïèñàíèå äîëãà ¦ ¦ ¦3507 ¦3507 ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦Âçàèìíûå ðàñ÷åòû ¦ ¦1 ¦1 ¦ ¦ ¦
+----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+-------------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦2990185,4 ¦3057810,0 ¦3151750,0 ¦93940,0 ¦103% ¦
L----------+-------------------------------------------------------------+-----------------------+---------------------+-------------+----------------+--------------
Ïðèëîæåíèå 3
ê ðåøåíèþ Ïåòðîïàâëîâñê-Êàì÷àòñêîé
Ãîðîäñêîé Äóìû
îò 30.06.2005 ãîäà N 158-ð
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2004 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
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¦ Íàèìåíîâàíèå ¦ Ðàçäåë ¦Êîä ìèí-âà,¦ Ãîäîâûå íàçíà÷åíèÿ ¦ â òîì ÷èñëå: ¦
¦ ¦ ¦ âåäîìñòâà +------------T-----------+----------------------T--------------------T--------------------T---------------------+
¦ ¦ ¦ ¦ Ïëàí ¦Èñïîëíåíèå ¦ Îïëàòà ¦ Íà÷èñëåíèÿ ¦ Ïðèîáðåòåíèå ¦ Êàïèòàëüíûé ¦
¦ ¦ ¦ ¦íà 2004 ãîä ¦çà 2004 ãîä¦ òðóäà ¦ íà îïëàòó ¦ îáîðóäîâàíèÿ ¦ ðåìîíò, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òðóäà ¦ è èíâåíòàðÿ ¦ êàïèòàëüíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ âëîæåíèÿ ¦
¦ ¦ ¦ ¦ ¦ +---------T------------+--------T-----------+---------T----------+---------T-----------+
¦ ¦ ¦ ¦ ¦ ¦ Ïëàí ¦ Èñïîëíåíèå ¦ Ïëàí ¦Èñïîëíåíèå ¦ Ïëàí ¦Èñïîëíåíèå¦ Ïëàí ¦Èñïîëíåíèå ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦1 ¦2 ¦3 ¦4 ¦5 ¦6 ¦7 ¦8 ¦9 ¦10 ¦11 ¦12 ¦13 ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Óïðàâëåíèå äåëàìè - âñåãî: ¦0106 ¦000 ¦85180 ¦79459 ¦47595 ¦45387 ¦12333 ¦12151 ¦1562 ¦1282 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïåòðîïàâëîâñê-Êàì÷àòñêàÿ Ãîðîäñêàÿ Äóìà ¦0106 ¦000 ¦674 ¦597 ¦574 ¦512 ¦100 ¦85 ¦ ¦ ¦ ¦ ¦
¦(2 ñîçûâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Àäìèíèñòðàöèÿ ¦0106 ¦000 ¦29229 ¦26273 ¦20044 ¦19073 ¦4923 ¦4880 ¦372 ¦514 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Àäìèíèñòðàöèÿ ¦0106 ¦000 ¦18544 ¦16710 ¦12536 ¦11976 ¦2973 ¦2968 ¦200 ¦410 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦ ¦ ¦333 ¦332 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦ÌÓ ÊÑÊ ñòàäèîí "Ñïàðòàê" ¦1703 ¦164 ¦169 ¦168 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦ÐÝÓ-5 ¦1201 ¦133 ¦164 ¦164 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïðàâîâîå-óïðàâëåíèå ¦0106 ¦000 ¦4846 ¦4342 ¦3386 ¦3280 ¦912 ¦899 ¦80 ¦60 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Êîíòðîëüíî-ðåâèçèîííîå óïðàâëåíèå ¦0106 ¦000 ¦5506 ¦4889 ¦4122 ¦3817 ¦1038 ¦1013 ¦92 ¦44 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî àðõèòåêòóðíî- ¦0106 ¦000 ¦1751 ¦1593 ¦1289 ¦1246 ¦346 ¦347 ¦37 ¦ ¦ ¦ ¦
¦ñòðîèòåëüíîãî êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Óïðàâëåíèå äåëàìè ¦0106 ¦000 ¦27705 ¦26311 ¦9424 ¦8873 ¦2433 ¦2397 ¦840 ¦726 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ãîðîäñêîãî ¦ ¦ ¦200 ¦ ¦ ¦ ¦ ¦ ¦200 ¦ ¦ ¦ ¦
¦àðõèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦ÌÓÏ "Ñïàðòàê" ¦1703 ¦ ¦318 ¦318 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦1302 ¦000 ¦465 ¦468 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïðàâîâîå óïðàâëåíèå (ìóíèöèïàëüíîå ¦0106 ¦000 ¦92 ¦63 ¦77 ¦76 ¦15 ¦-13 ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦ÇÀÃÑ ¦ ¦ ¦ ¦114 ¦ ¦117 ¦ ¦-3 ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Óïðàâëåíèå ïî âîïðîñàì ìîëîäåæíîé ïîëèòèêè, ¦0106 ¦000 ¦2793 ¦2543 ¦2100 ¦1970 ¦500 ¦468 ¦55 ¦53 ¦ ¦ ¦
¦ôèçêóëüòóðå, ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Óïðàâëåíèå ïî âîïðîñàì ïîòðåáèòåëüñêîãî ¦0106 ¦000 ¦612 ¦610 ¦454 ¦453 ¦157 ¦157 ¦ ¦ ¦ ¦ ¦
¦ðûíêà è çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Óïðàâëåíèå ìåñòíîé ïðîìûøëåííîñòè è ðàçâèòèÿ ¦0106 ¦000 ¦446 ¦437 ¦328 ¦327 ¦ÏÎ ¦110 ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Êîìèòåò ïî ðûáîëîâñòâó è ïðèðîäîïîëüçîâàíèþ ¦0106 ¦000 ¦114 ¦109 ¦81 ¦81 ¦29 ¦28 ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Óïðàâëåíèå ýêîíîìè÷åñêîãî ðàçâèòèÿ è çàùèòû ¦0106 ¦000 ¦5750 ¦5453 ¦4464 ¦4217 ¦1066 ¦1058 ¦ ¦ ¦ ¦ ¦
¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåãèñòðàöèîííàÿ ïàëàòà ¦0106 ¦000 ¦520 ¦503 ¦435 ¦435 ¦59 ¦53 ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ñîäåðæàíèå õîçÿéñòâåííîãî è òðàíñïîðòíîãî ¦3004 ¦000 ¦17195 ¦16413 ¦9614 ¦9253 ¦2941 ¦2931 ¦295 ¦-11 ¦ ¦ ¦
¦îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ îáëàñòíàÿ ïðîãðàììà ¦3004 ¦000 ¦50 ¦33 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå åäèíñòâà ïðàâîâîãî ïðîñòðàíñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êàì÷àòñêîé îáëàñòè íà 2003 - 2004 ãîäû è íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2005 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïåòðîïàâëîâñê-Êàì÷àòñêàÿ Ãîðîäñêàÿ Äóìà ¦0106 ¦000 ¦11027 ¦9595 ¦6223 ¦6223 ¦1528 ¦1455 ¦551 ¦269 ¦ ¦ ¦
¦(3 ñîçûâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Óïðàâëåíèå ïî âîïðîñàì ìîëîäåæíîé ïîëèòèêè, ¦ ¦ ¦2313 ¦1873 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðå, ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà (ñïîðòìåðîïðèÿòèÿ) ¦1703 ¦164 ¦900 ¦796 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦1803 ¦148 ¦450 ¦388 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦ÌÓ ôèçè÷åñêîé êóëüòóðû ëûæíàÿ áàçà "Ëåñíàÿ" ¦1703 ¦164 ¦204 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦ÌÓ ÊÑÊ ñòàäèîí "Ñïàðòàê" ¦1703 ¦164 ¦624 ¦554 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦ÌÓÏ "Ñïàðòàê" ¦1703 ¦164 ¦135 ¦135 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå ¦0106 ¦000 ¦14925 ¦13858 ¦9614 ¦9458 ¦3062 ¦2214 ¦579 ¦575 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Òðàíñïîðòíîå óïðàâëåíèå ¦ ¦ ¦104452 ¦98384 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦1001 ¦104 ¦61087 ¦61086 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå àâòîáóñîâ ¦1001 ¦104 ¦10500 ¦10500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" îïëàòà ïðîåçäà â ¦1806 ¦148 ¦25000 ¦18550 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦1806 ¦148 ¦14264 ¦14264 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÐÔ" îïëàòà ïðîåçäà â ãîðîäñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåàëèçàöèÿ Çàêîíà ÐÔ "Î ñòàòóñå Ãåðîåâ ÑÑÑÐ, ¦1806 ¦148 ¦6 ¦6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû " ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé ¦1806 ¦148 ¦0 ¦383 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà ÐÔ "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåàëèçàöèÿ Çàêîíà ÐÔ "Î äîíîðñòâå êðîâè è åå ¦1806 ¦ ¦4095 ¦4095 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà - ¦ ¦ ¦1179646 ¦1237982 ¦ ¦ ¦ ¦ ¦ ¦ ¦14020 ¦12599 ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦1200 ¦133 ¦312788 ¦428514 ¦ ¦ ¦ ¦ ¦ ¦ ¦2000 ¦2819 ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦1201 ¦133 ¦50823 ¦53298 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦1202 ¦133 ¦261415 ¦374661 ¦ ¦ ¦ ¦ ¦ ¦ ¦2000 ¦2819 ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦ÌÓÏ "Òðåñò Ñïåöêîììóíðåìñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íà ïðèîáðåòåíèå çàïàñíûõ ÷àñòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1000 ¦1028 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ æèëèùíî- ¦1203 ¦133 ¦550 ¦555 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðàñ÷åòû ïî äîãîâîðàì ñ ÓÏ ¦0501 ¦188 ¦3449 ¦2912 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàì÷àòñêòðàíññèãíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ñâåòîôîðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàì÷àòñêòðàíññèãíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦("óë. Êîðîëåâà - Çâåçäíàÿ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ïð. Öèîëêîâñêîãî - óë. Çâåçäíàÿ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"óë.Ëåíèíãðàäñêàÿ - ÓÂÄ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ëåíèíãðàäñêàÿ - ÊÏ, ¦0501 ¦188 ¦2413 ¦2413 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïð. Ïîáåäû - óë. Êàâêàçñêàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" îïëàòà çà æèëüå ¦1806 ¦148 ¦34485 ¦25590 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Êîìïåíñàöèÿ ðàñõîäîâ ìåñòíûõ áþäæåòîâ íà ¦1200 ¦133 ¦699236 ¦668048 ¦ ¦ ¦ ¦ ¦ ¦ ¦4600 ¦608 ¦
¦ïîêðûòèå óáûòêîâ ÆÊÕ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé óñëóã, íà æèëèùíûå ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïî îïëàòå ÆÊÓ, à òàêæå íà ðàñ÷åòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà óñëóãè ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦1201 ¦133 ¦155291 ¦146855 ¦ ¦ ¦ ¦ ¦ ¦ ¦4000 ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦1202 ¦133 ¦543845 ¦521129 ¦ ¦ ¦ ¦ ¦ ¦ ¦600 ¦608 ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ æèëèùíî- ¦1203 ¦133 ¦100 ¦64 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Äîòàöèÿ íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦48812 ¦48812 ¦ ¦ ¦ ¦ ¦ ¦ ¦7420 ¦7420 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ (äîïîëíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîääåðæêó îáúåêòîâ ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦1201 ¦133 ¦7984 ¦7984 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦1202 ¦133 ¦40678 ¦40678 ¦ ¦ ¦ ¦ ¦ ¦ ¦7420 ¦7420 ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ æèëèùíî- ¦1203 ¦133 ¦150 ¦150 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Äîòàöèÿ áþäæåòàì íà ÷àñòè÷íîå âîçìåùåíèå ¦1201 ¦133 ¦43217 ¦43217 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ïî îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Âîçìåùåíèå çàòðàò, ñâÿçàííûõ ñ ¦1201 ¦133 ¦4580 ¦4042 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ãðàæäàíàì, ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÑÆ, ÆÑÊ, ÒÄ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé ¦1806 ¦148 ¦209 ¦617 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà ÐÔ "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåàëèçàöèÿ Çàêîíà ÐÔ "Î ñòàòóñå Ãåðîåâ ÑÑÑÐ, ¦1806 ¦148 ¦34 ¦34 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ëüãîò èíâàëèäàì ïî îïëàòå ÆÊÓ ¦1806 ¦148 ¦8221 ¦8222 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ÔÇ N 52 îò 06.05.03 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0903 ¦050 ¦4700 ¦432 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðàñ÷åòû ïî çàäîëæåííîñòè çà çàèìñòâîâàííîå ¦1202 ¦133 ¦14371 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâî ïåðåä Ðîñðåçåðâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïåðåäàííûõ ïî ¦1203 ¦133 ¦1200 ¦1200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì íà ïðîâåäåíèå ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦1302 ¦000 ¦63 ¦63 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåàëèçàöèÿ Çàêîíà ÐÔ "Î äîíîðñòâå êðîâè è åå ¦1806 ¦148 ¦868 ¦868 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Äîòàöèÿ íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦3004 ¦ ¦1000 ¦1000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ Íîâîãî ãîäà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ôèíàíñèðîâàíèå íà àâàðèéíî-ïðîôèëàêòè÷åñêèå ¦ ¦ ¦ ¦1998 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ - âñåãî: ¦ ¦ ¦988088 ¦1073615 ¦529479 ¦507133 ¦139420 ¦136424 ¦4908 ¦2275 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦0106 ¦000 ¦11431 ¦10410 ¦8427 ¦8318 ¦2216 ¦1616 ¦75 ¦49 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Îáðàçîâàíèå ¦1400 ¦075 ¦976307 ¦1062855 ¦521052 ¦498815 ¦137204 ¦134808 ¦4833 ¦2226 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå ñïîðòèíâåíòàðÿ ¦ ¦ ¦1000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ïî ñîö. çàùèòå ¦1407 ¦075 ¦17772 ¦17772 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé - ñèðîò, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Êîìïåíñàöèÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì ïî ¦1400 ¦075 ¦5312 ¦3737 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ êíèãîèçäàòåëüñêîé ïðîäóêöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Êîìïåíñàöèÿ óäîðîæàíèÿ ñòîèìîñòè ïèòàíèÿ ¦1402 ¦075 ¦7511 ¦8286 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïåðåäàííûõ ïî ¦1400 ¦075 ¦306 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì íà ïðîâåäåíèå àâàðèéíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòíûõ ðàáîò â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ïðèîáðåòåíèå ìåáåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïðîâåäåíèå ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦1400 ¦075 ¦8250 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ñóáñèäèè íà ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ ¦1400 ¦075 ¦4125 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0903 ¦050 ¦350 ¦350 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Óïðàâëåíèå êóëüòóðû - âñåãî: ¦ ¦ ¦62100 ¦61112 ¦30462 ¦29660 ¦11108 ¦10890 ¦873 ¦629 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Óïðàâëåíèå êóëüòóðû ¦0106 ¦000 ¦2189 ¦2018 ¦1476 ¦1377 ¦502 ¦499 ¦50 ¦29 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦ÄÌØ, ÄÕØ ¦1402 ¦056 ¦28490 ¦27737 ¦15250 ¦14873 ¦5518 ¦5386 ¦113 ¦115 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Êîìïåíñàöèÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì ïî ¦1402 ¦056 ¦156 ¦130 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ êíèãîèçäàòåëüñêîé ïðîäóêöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Êóëüòóðà ¦1501 ¦056 ¦31421 ¦31357 ¦13736 ¦13410 ¦5088 ¦5005 ¦710 ¦485 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ñîäåðæàíèå è ðåìîíò ïàìÿòíèêîâ ¦ ¦ ¦600 ¦499 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ öåíòðàëèçîâàííîé ¦ ¦ ¦200 ¦ ¦ ¦ ¦ ¦ ¦200 ¦ ¦ ¦ ¦
¦áèáëèîòå÷íîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Êîìïëåêòîâàíèå áèáëèîòå÷íûõ ôîíäîâ äëÿ ¦ ¦ ¦700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííîé áèáëèîòå÷íîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦375001 ¦370320 ¦117988 ¦117761 ¦40816 ¦43181 ¦6859 ¦5889 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦0106 ¦000 ¦3563 ¦3491 ¦2388 ¦2402 ¦826 ¦855 ¦60 ¦25 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåàëèçàöèÿ Çàêîíà ÐÔ "Î äîíîðñòâå êðîâè è åå ¦1701 ¦148 ¦27 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦054 ¦268395 ¦278327 ¦115600 ¦115359 ¦39990 ¦42326 ¦6799 ¦5864 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïåðåäàííûõ ïî ¦ ¦ ¦450 ¦ ¦ ¦ ¦ ¦ ¦300 ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèíâåíòàðÿ è îáîðóäîâàíèÿ õèðóðãè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèþ ãîðáîëüíèöû N 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïåðåäàííûõ ïî ¦ ¦ ¦45 ¦ ¦ ¦ ¦ ¦ ¦45 ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì íà ïðèîáðåòåíèå öåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäàðêîâ ãîðîäñêîé ïîëèêëèíèêè N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦1704 ¦054 ¦80000 ¦70761 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ñóáñèäèè íà ñòðàõîâûå âçíîñû (ïëàòåæè) íà ¦1704 ¦ ¦34367 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ â ÊÒÔÎÌÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðàñ÷åòû çà îêàçàíèå ìåäèêî-ñîöèàëüíûõ óñëóã ¦1806 ¦148 ¦4000 ¦3690 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ãîðîäñêèì îòäåëåíèåì Îáùåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè "Ðîññèéñêèé Êðàñíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðåñò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - âñåãî: ¦1806 ¦148 ¦9381 ¦5008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦ëåêàðñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦964 ¦650 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦çóáîïðîòåçèðîâàíèå ¦ ¦ ¦8417 ¦4358 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦1806 ¦148 ¦9532 ¦8940 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÐÔ" - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦ëåêàðñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦7975 ¦7379 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦çóáîïðîòåçèðîâàíèå ¦ ¦ ¦1557 ¦1561 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé ¦1806 ¦148 ¦103 ¦103 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà ÐÔ "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ - ¦ ¦ ¦45349 ¦35827 ¦10263 ¦10133 ¦3270 ¦3154 ¦ÏÎ ¦80 ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦0106 ¦000 ¦8251 ¦8075 ¦5864 ¦5834 ¦1730 ¦1663 ¦60 ¦30 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Öåíòð ñîöèàëüíîé ïîìîùè ¦1801 ¦148 ¦7185 ¦6839 ¦4399 ¦4299 ¦1540 ¦1491 ¦50 ¦50 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîääåðæêå ¦1806 ¦148 ¦10207 ¦8653 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåìîíò êâàðòèð âåòåðàíàì ÂΠ¦ ¦ ¦200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ñîäåðæàíèå ãîðîäñêîãî ñîâåòà âåòåðàíîâ ÂΠ¦ ¦ ¦190 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ñïèñàíèå çàäîëæåííîñòè ïî îïëàòå çà ÆÊÓ çà ¦ ¦ ¦1518 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2001 - 2003 ãã. â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì ãðàäîíà÷àëüíèêà N 126 îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦21.02.2000 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1802 ¦148 ¦2076 ¦1429 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Êîìïåíñàöèÿ ðàçíèöû ìåæäó ñåáåñòîèìîñòüþ è ¦1806 ¦148 ¦5600 ¦253 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòïóñêíîé öåíîé óãëÿ è äðîâ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ãóáåðíàòîðà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 29.12.01 N 427 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåàëèçàöèÿ Óêàçà Ïðåçèäåíòà ÐÔ "0 ìåðàõ ïî ¦1802 ¦148 ¦3727 ¦2690 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåàëèçàöèÿ ÔÇ "0 âåòåðàíàõ" îïëàòà çà ¦1806 ¦148 ¦2012 ¦1371 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåðäîå òîïëèâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåàëèçàöèÿ Çàêîíà ÐÔ "Î ñòàòóñå Ãåðîåâ ÑÑÑÐ, ¦1806 ¦148 ¦54 ¦72 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé ¦1806 ¦148 ¦475 ¦683 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà ÐÔ "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ëüãîò èíâàëèäàì ïî îïëàòå ÆÊÓ ¦1806 ¦148 ¦5762 ¦5762 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ÔÇ N 52 îò 06.05.03 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðàñõîäû çà ñ÷åò çåìåëüíîãî íàëîãà ¦0802 ¦071 ¦20000 ¦20000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦ÌÓ ôèçè÷åñêîé êóëüòóðû ëûæíàÿ áàçà "Ëåñíàÿ" ¦ ¦ ¦96 ¦300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦ÌÓÏ "Ñïàðòàê" ¦1703 ¦164 ¦188 ¦188 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Îñòàòîê ñðåäñòâ íà ðåçåðâíîì ôîíäå Ãëàâû ¦3001 ¦000 ¦331 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäà Ãëàâû ¦3004 ¦000 ¦2669 ¦2664 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïðîâåäåíèå âûáîðîâ ¦3002 ¦000 ¦4344 ¦3919 ¦ ¦608 ¦ ¦160 ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ñîäåðæàíèå òåððèòîðèàëüíîé èçáèðàòåëüíîé ¦3002 ¦000 ¦844 ¦776 ¦ ¦608 ¦ ¦160 ¦ ¦ ¦ ¦ ¦
¦êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦1901 ¦092 ¦26000 ¦26282 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ãîðîäñêîé âîåííûé êîìèññàðèàò ¦3004 ¦000 ¦5213 ¦4612 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Óïðàâëåíèå àðõèòåêòóðû, ãðàäîñòðîèòåëüñòâà è ¦ ¦ ¦100494 ¦80377 ¦5162 ¦5107 ¦1583 ¦1219 ¦45 ¦45 ¦59737 ¦54466 ¦
¦çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Óïðàâëåíèå àðõèòåêòóðû, ãðàäîñòðîèòåëüñòâà è ¦0106 ¦000 ¦7206 ¦6665 ¦5162 ¦5107 ¦1583 ¦1219 ¦45 ¦45 ¦ ¦ ¦
¦çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Èíâåñòèöèè - âñåãî: ¦0707 ¦000 ¦24437 ¦23101 ¦ ¦ ¦ ¦ ¦ ¦ ¦24437 ¦23101 ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ãîðîäñêèå èíâåñòèöèè ¦ ¦ ¦24437 ¦23101 ¦ ¦ ¦ ¦ ¦ ¦ ¦24437 ¦23101 ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Êàïèòàëüíûé ðåìîíò - âñåãî: ¦ ¦ ¦35100 ¦31165 ¦ ¦ ¦ ¦ ¦ ¦ ¦35100 ¦31165 ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Óïðàâëåíèå äåëàìè ¦0106 ¦000 ¦7000 ¦4828 ¦ ¦ ¦ ¦ ¦ ¦ ¦7000 ¦4828 ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ãîðîäñêîé àðõèâ ¦0106 ¦000 ¦3000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦3000 ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî ¦1200 ¦133 ¦8000 ¦8000 ¦ ¦ ¦ ¦ ¦ ¦ ¦8000 ¦8000 ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Îáðàçîâàíèå ¦1400 ¦075 ¦10500 ¦9985 ¦ ¦ ¦ ¦ ¦ ¦ ¦10500 ¦9985 ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåìîíò ïîìåùåíèé ÄÞÑØ N 5 ¦ ¦ ¦1000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1000 ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåìîíò äåòñêîãî äîìà N 5 ¦ ¦ ¦1000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1000 ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦ÄÌØ, ÄÕØ ¦1402 ¦056 ¦500 ¦447 ¦ ¦ ¦ ¦ ¦ ¦ ¦500 ¦447 ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Êóëüòóðà ¦1501 ¦056 ¦500 ¦553 ¦ ¦ ¦ ¦ ¦ ¦ ¦500 ¦553 ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦054 ¦8600 ¦7352 ¦ ¦ ¦ ¦ ¦ ¦ ¦8600 ¦7352 ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåìîíò îòäåëåíèÿ ïàòîëîãèè áåðåìåííûõ 1-ãî ¦ ¦ ¦1000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1000 ¦ ¦
¦ðîääîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåìîíò ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦1800 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1800 ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Óñòàíîâêà íîâîé äåòñêîé ïëîùàäêè íà ¦ ¦ ¦300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦300 ¦ ¦
¦òåððèòîðèè Äîìà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Òåêóùèé ðåìîíò - âñåãî: ¦ ¦ ¦7600 ¦6560 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Îáðàçîâàíèå ¦1400 ¦075 ¦7600 ¦6560 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåàëèçàöèÿ ïðèðîäîîõðàííûõ ìåðîïðèÿòèé â ¦0903 ¦050 ¦21000 ¦9685 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ äîãîâîðîì îò14.01.2004ã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 04/04 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåàëèçàöèÿ ÔÇ "Î ðàçãðàíè÷åíèè ¦0802 ¦075 ¦3821 ¦2915 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0903 ¦050 ¦ÈÇÎ ¦86 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦1202 ¦133 ¦200 ¦200 ¦ ¦ ¦ ¦ ¦ ¦ ¦200 ¦200 ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîäïðîãðàììà "Ïèòüåâàÿ âîäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Äîëãîâîé öåíòð - âñåãî: ¦ ¦ ¦12904 ¦12880 ¦710 ¦654 ¦156 ¦155 ¦40 ¦12 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Äîëãîâîé öåíòð ¦3004 ¦000 ¦1081 ¦857 ¦710 ¦654 ¦156 ¦155 ¦40 ¦12 ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðàñõîäû ïî ïîãàøåíèþ ðåñòðóêòóðèçèðîâàííîé ¦1201 ¦133 ¦10000 ¦10201 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè è ïðî÷åé çàäîëæåííîñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïîãàøåíèå ðåñòðóêòóðèçèðîâàííîé ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ÎÀÎ "Êàì÷àòñêýíåðãî" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîýíåðãèþ è ãîðÿ÷óþ âîäó ïî äîãîâîðó N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦438/51 îò 23.10.2002 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïîãàøåíèå ðåñòðóêòóðèçèðîâàííîé ¦ ¦ ¦30 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ÃÓÏ "Êàì÷àòñêêîììóíýíåðãî" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîýíåðãèþ ïî äîãîâîðó N 16 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 01.11.2002 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïîãàøåíèå ðåñòðóêòóðèçèðîâàííîé ¦ ¦ ¦1318 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ÎÀÎ Êàì÷àòñêýíåðãî" ÖÝÑ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå íàðóæíûõ îñâåòèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâîê ïî äîãîâîðó N 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 13.11.2002 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ëüãîò èíâàëèäàì ïî îïëàòå ÆÊÓ ¦1806 ¦148 ¦1004 ¦1003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ÔÇ N 52 îò 06.05.03 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+------------+-----------+---------+------------+--------+-----------+---------+----------+---------+-----------+
¦Ðåàëèçàöèÿ Çàêîíà ÐÔ "Î äîíîðñòâå êðîâè è åå ¦1806 ¦148 ¦819 ¦819 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦1302 ¦000 ¦122 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû (âçíîñû â àññîöèàöèè) ¦3004 ¦000 ¦400 ¦89 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì - âñåãî: ¦ ¦ ¦10467 ¦8406 ¦4860 ¦4301 ¦1231 ¦1153 ¦140 ¦0 ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦0106 ¦000 ¦6887 ¦5809 ¦4860 ¦4301 ¦1231 ¦1153 ¦140 ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ñâÿçàííûå ñ îõðàíîé, ¦3004 ¦000 ¦2030 ¦1992 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèåé ïðàâà ñîáñòâåííîñòè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè è ïðèîáðåòåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦3004 ¦000 ¦250 ¦5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèåì áàíêðîòñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ðåîðãàíèçàöèîííûõ è ¦3004 ¦000 ¦700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèîííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå â ñîñòàâ ìóíèöèïàëüíîé ¦1200 ¦133 ¦600 ¦600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè îáúåêòîâ íåäâèæèìîñòè ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âàòóòèíà, 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå âíóòðåííèõ äåë ¦0501 ¦188 ¦1500 ¦1500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåìîíò ó÷àñòêîâûõ ïóíêòîâ ìèëèöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îò÷èñëåíèÿ ÈÌÍÑ ïî ¦3004 ¦000 ¦5000 ¦5000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ïåòðîïàâëîâñê-Êàì÷àòñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïèñàíèå äîëãà ¦ ¦ ¦ ¦3507 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì, ¦ ¦ ¦1 ¦1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ò.÷. êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîì ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦3057810,0 ¦3151750,0 ¦762356,0 ¦736425,0 ¦214507,0¦212156,0 ¦15667,0 ¦11056,0 ¦73757,0 ¦67065,0 ¦
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