ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÐÅØÅÍÈÅ
îò 18 îêòÿáðÿ 2006 ãîäà N 438-ð
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ
ÃÎÐÎÄÑÊÎÃÎ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2005 ÃÎÄ
Çàñëóøàâ îò÷åò çàìåñòèòåëÿ ãëàâû Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà, èñïîëíÿþùåãî îáÿçàííîñòè ðóêîâîäèòåëÿ Äåïàðòàìåíòà ýêîíîìè÷åñêîé è áþäæåòíîé ïîëèòèêè àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà Â.Ë. Íèêèôîðîâà îá èñïîëíåíèè áþäæåòà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ çà 2005 ãîä, Ãîðîäñêàÿ Äóìà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà
ÐÅØÈËÀ:
1. Óòâåðäèòü Îò÷åò îá èñïîëíåíèè áþäæåòà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ çà 2005 ãîä ïî äîõîäàì â ñóììå 3 820 336,2 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 3 997 997,0 òûñ. ðóáëåé.
2. Íàïðàâèòü Îò÷åò îá èñïîëíåíèè áþäæåòà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ çà 2005 ãîä ãëàâå Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà Ñêâîðöîâó Â.Â. äëÿ ïîäïèñàíèÿ è îáíàðîäîâàíèÿ.
Ïðåäñåäàòåëü
Ãîðîäñêîé Äóìû
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
È.Þ.ÄÀÍÊÓËÈÍÅÖ
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2005 ÃÎÄ
Ïðèíÿò Ãîðîäñêîé Äóìîé
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
18 îêòÿáðÿ 2006 ãîäà
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ çà 2005 ãîä ïî ñëåäóþùèì ïîêàçàòåëÿì:
- ïî äîõîäàì â ñóììå 3 820 336,2 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1 ê îò÷åòó îá èñïîëíåíèè áþäæåòà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ çà 2005 ãîä;
- ïî ðàñõîäàì â ñóììå 3 997 997,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèÿì 2, 3 ê îò÷åòó îá èñïîëíåíèè áþäæåòà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ çà 2005 ãîä.
Ãëàâà
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
Â.Â.ÑÊÂÎÐÖÎÂ
31.10.2006
N 45-íä
Ïðèëîæåíèå 1
ê èñïîëíåíèþ áþäæåòà
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî ìóíèöèïàëüíîãî
îáðàçîâàíèÿ çà 2005 ãîä
îò 18.10.2006 N 438-ð
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÍÎÉ ×ÀÑÒÈ ÁÞÄÆÅÒÀ
ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2005 ÃÎÄ
â òûñ. ðóáëåé
-----------------------------------T-----------------------------------------------T-----------------T-----------------T------------------T--------------------¬
¦ Êîä áþäæåòíîé êëàññèôèêàöèè ÐÔ ¦ Íàèìåíîâàíèå íàëîãà (ñáîðà) ¦ Ïëàí 2005 ãîä ¦ Èñïîëíåíî ¦ % âûïîëíåíèÿ ¦ Îòêëîíåíèÿ ¦
¦ ¦ ¦ ¦ 2005 ãîä ¦ ïëàíà ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 7 ¦ 8 ¦ 9 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ¦ 1 594 064,0 ¦ 1 493 970,7 ¦ 93,7% ¦ -100 093,3 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 1 197 774,0 ¦ 1 125 048,0 ¦ 93,9% ¦ -72 726,0 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 01 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 96 100,0 ¦ 88 522,0 ¦ 92,1% ¦ -7 578,0 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 01 01012 02 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ 96 100,0 ¦ 88 522,0 ¦ 92,1% ¦ -7 578,0 ¦
¦ ¦áþäæåòû ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1 101 674,0 ¦ 1 036 526,0 ¦ 94,1% ¦ -65 148,0 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 03 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ¦ 34 600,0 ¦ 29 665,7 ¦ 85,7% ¦ -4 934,3 ¦
¦ ¦ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 03 02000 01 0000 110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè), ¦ 34 600,0 ¦ 29 665,7 ¦ 85,7% ¦ -4 934,3 ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 112 200,0 ¦ 130 279,5 ¦ 116,1% ¦ 18 079,5 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 05 01000 01 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ 13 800,0 ¦ 13 866,5 ¦ 0,0% ¦ 66,5 ¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 05 02000 01 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ ¦ 98 400,0 ¦ 116 397,6 ¦ 118,3% ¦ 17 997,6 ¦
¦ ¦âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 0,0 ¦ 15,4 ¦ 0,0% ¦ 15,4 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 44 750,0 ¦ 49 326,6 ¦ 110,2% ¦ 4 576,6 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 06 01000 03 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 11 250,0 ¦ 9 002,5 ¦ 80,0% ¦ -2 247,5 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 10 000,0 ¦ 10 077,4 ¦ 0,0% ¦ 77,4 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 06 06000 03 0000 110 ¦Çåìåëüíûé íàëîã ¦ 23 500,0 ¦ 30 246,7 ¦ 128,7% ¦ 6 746,7 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 06 06020 03 0000 110 ¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäñêèõ ïîñåëåíèé ¦ 23 500,0 ¦ 30 246,7 ¦ 128,7% ¦ 6 746,7 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 22 125,0 ¦ 22 557,2 ¦ 102,0% ¦ 432,2 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ ¦
¦ 1 08 03000 01 0000 110 ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ 3 950,0 ¦ 6 824,5 ¦ 172,8% ¦ 2 874,5 ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦ ¦
¦ 1 08 03010 01 0000 110 ¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì ¦ 3 950,0 ¦ 6 824,5 ¦ 172,8% ¦ 2 874,5 ¦
¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ïî äåëàì, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì Âåðõîâíûì ñóäîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ ¦ ¦ ¦ ¦
¦ 1 08 04000 01 0000 110 ¦íîòàðèàëüíûõ äåéñòâèé (çà èñêëþ÷åíèåì ¦ 0,0 ¦ 0,0 ¦ 0,0% ¦ 0,0 ¦
¦ ¦äåéñòâèé, ñîâåðøàåìûõ êîíñóëüñêèìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ 1 08 07000 01 0000 110 ¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ 18 175,0 ¦ 15 732,7 ¦ 86,6% ¦ -2 442,3 ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ, çà âíåñåíèå ¦ ¦ ¦ ¦ ¦
¦ 1 08 07140 01 0000 110 ¦èçìåíåíèé â âûäàííûé ðàíåå ïàñïîðò ¦ 17 300,0 ¦ 14 811,3 ¦ 85,6% ¦ -2 488,7 ¦
¦ ¦òðàíñïîðòíîãî ñðåäñòâà, à òàêæå çà ñîâåðøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ äåéñòâèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ãîñóäàðñòâåííîé ðåãèñòðàöèåé òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ ¦ 800,0 ¦ 921,4 ¦ 115,2% ¦ 121,4 ¦
¦ ¦íà ðàñïðîñòðàíåíèå íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 08 07160 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðäåðà íà ¦ 75,0 ¦ 0,0 ¦ 0,0% ¦ -75,0 ¦
¦ ¦êâàðòèðó ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ 17 195,0 ¦ -18 025,9 ¦ 0,0% ¦ -35 220,9 ¦
¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ÌÁ ¦ ¦ ¦ ¦ ¦
¦ 1 09 01000 03 0000 110 ¦(â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2004 ãîä è ¦ 15 100,0 ¦ 1 619,6 ¦ 0,0% ¦ -13 480,4 ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 600,0 ¦ -25 521,6 ¦ 0,0% ¦ -26 121,6 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 000 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 600,0 ¦ -25 521,6 ¦ 0,0% ¦ -26 121,6 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì è ¦ 600,0 ¦ 1 484,5 ¦ 0,0% ¦ 884,5 ¦
¦ ¦ñáîðàì ñóáúåêòîâ ÐÔ) ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 600,0 ¦ 1 484,5 ¦ 0,0% ¦ 884,5 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 09 07000 03 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ìåñòíûì ¦ 895,0 ¦ 4 382,8 ¦ 0,0% ¦ 3 487,8 ¦
¦ ¦íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 09 07010 03 0000 110 ¦Íàëîã íà ðåêëàìó ¦ 700,0 ¦ 775,5 ¦ 0,0% ¦ 75,5 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦ 1 09 07030 03 0000 110 ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, ¦ 25,0 ¦ -21,1 ¦ 0,0% ¦ -46,1 ¦
¦ ¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 09 07040 03 0000 110 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ñïèðòíûìè¦ ¦ 1,6 ¦ - ¦ 1,6 ¦
¦ ¦íàïèòêàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 09 07050 03 0000 110 ¦Ïðî÷èå â ìåñòíûå íàëîãè è ñáîðû ¦ 170,0 ¦ 3 626,8 ¦ 0,0% ¦ 3 456,8 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦ ¦
¦ 1 11 00000 00 0000 000 ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÈËÈ ¦ 104 110,0 ¦ 97 318,3 ¦ 93,5% ¦ -6 791,7 ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ ¦
¦ 1 11 01000 00 0000 120 ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ 200,0 ¦ 154,6 ¦ 0,0% ¦ -45,4 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ ¦
¦ 1 11 01030 03 0000 120 ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ 200,0 ¦ 154,6 ¦ 0,0% ¦ -45,4 ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ 1 11 05000 00 0000 120 ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ 32 689,0 ¦ 41 606,0 ¦ 127,3% ¦ 8 917,0 ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ ¦ ¦ ¦ ¦
¦ 1 11 05012 03 0000 120 ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè ¦ 28 300,0 ¦ 37 511,0 ¦ 132,5% ¦ 9 211,0 ¦
¦ ¦ãîðîäñêèõ ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ ¦ ¦ ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦
¦ 1 11 05015 03 0000 120 ¦ðàñïîëîæåííûå â ãðàíèöàõ ìóíèöèïàëüíûõ ¦ 1 250,0 ¦ 689,8 ¦ 55,2% ¦ -560,2 ¦
¦ ¦îáðàçîâàíèé è ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ 1 11 05030 00 0000 120 ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ 3 139,0 ¦ 3 405,2 ¦ 108,5% ¦ 266,2 ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ 1 11 05033 03 0000 120 ¦ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è ñîçäàííûõ ¦ 3 139,0 ¦ 3 405,2 ¦ 108,5% ¦ 266,2 ¦
¦ ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 1 400,0 ¦ 1 259,7 ¦ - ¦ -140,3 ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦ ¦
¦ 1 11 07013 03 0000 120 ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ 1 400,0 ¦ 1 259,7 ¦ - ¦ -140,3 ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ¦ ¦ ¦ ¦ ¦
¦ 1 11 08000 00 0000 120 ¦ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ 69 821,0 ¦ 54 298,0 ¦ 77,8% ¦ -15 523,0 ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 11 08043 03 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 51 600,0 ¦ 41 108,3 ¦ 79,7% ¦ -10 491,7 ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ 1 11 08043 03 0100 120 ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè - ¦ 1 446,0 ¦ 1 565,1 ¦ 108,2% ¦ 119,1 ¦
¦ ¦àðåíäíàÿ ïëàòà çà ðàçìåùåíèå íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ 1 11 08043 03 0200 120 ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè - ¦ 12 771,0 ¦ 6 315,8 ¦ 49,5% ¦ -6 455,2 ¦
¦ ¦ïëàòà çà íàåì æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè - ¦ ¦ ¦ ¦ ¦
¦ 1 11 08043 03 0300 120 ¦âîçìåùåíèå âûïàäàþùèõ äîõîäîâ îò ¦ 4 004,0 ¦ 5 308,8 ¦ 132,6% ¦ 1 304,8 ¦
¦ ¦ïðåäîñòàâëåíèÿ ëüãîò è ñóáñèäèé ïî ïëàòå çà ¦ ¦ ¦ ¦ ¦
¦ ¦íàåì æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 1 800,0 ¦ 11 407,9 ¦ 633,8% ¦ 9 607,9 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ¦ 1 800,0 ¦ 11 407,9 ¦ 633,8% ¦ 9 607,9 ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 2 045,0 ¦ 1 027,1 ¦ 50,2% ¦ -1 017,9 ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 14 01000 00 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 650,0 ¦ 16,8 ¦ 2,6% ¦ -633,2 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 14 01030 03 0000 410 ¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè êâàðòèð ¦ 650,0 ¦ 16,8 ¦ 2,6% ¦ -633,2 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 895,0 ¦ 1 010,3 ¦ 112,9% ¦ 115,3 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ 1 14 02030 03 0000 410 ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (â ÷àñòè ¦ 895,0 ¦ 1 010,3 ¦ 112,9% ¦ 115,3 ¦
¦ 1 14 02030 03 0000 440 ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ è ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ 1 14 03000 00 0000 410 ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî ¦ ¦ ¦ ¦ ¦
¦ 1 14 03000 00 0000 440 ¦â äîõîä ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè ¦ 500,0 ¦ 0,0 ¦ - ¦ -500,0 ¦
¦ ¦îñíîâíûõ ñðåäñòâ è ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ îò ðàñïîðÿæåíèÿ è ¦ ¦ ¦ ¦ ¦
¦ 1 14 03030 03 0000 410 ¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ 1 14 03030 03 0000 440 ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè ¦ 500,0 ¦ 0,0 ¦ - ¦ -500,0 ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ è ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 19 875,0 ¦ 38 343,4 ¦ 192,9% ¦ 18 468,4 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 16 03000 00 3000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 695,0 ¦ 953,1 ¦ 137,1% ¦ 258,1 ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118, ¦ ¦ ¦ ¦ ¦
¦ 1 16 03010 01 3000 140 ¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125, 126, ¦ 530,0 ¦ 625,4 ¦ 118,0% ¦ 95,4 ¦
¦ ¦128, 129, 129.1, 132, 134, ïóíêòîì 2 ñòàòüè ¦ ¦ ¦ ¦ ¦
¦ ¦135 è ñòàòåé 135.1 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦ ¦
¦ 1 16 03030 01 3000 140 ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ 165,0 ¦ 327,7 ¦ 198,6% ¦ 162,7 ¦
¦ ¦íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå Êîäåêñîì ÐÔ ¦ ¦ ¦ ¦ ¦
¦ ¦îá àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦ ¦ ¦
¦ 1 16 06000 01 3000 140 ¦êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ 3 680,0 ¦ 2 784,4 ¦ 75,7% ¦ -895,6 ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 16 30000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 15 500,0 ¦ 34 595,9 ¦ 223,2% ¦ 19 095,9 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦
¦ 1 16 30030 03 0000 140 ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ 15 500,0 ¦ 34 595,9 ¦ 223,2% ¦ 19 095,9 ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ ¦ ¦ ¦ ¦
¦ 1 16 21030 03 0000 140 ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ 0,0 ¦ 10,0 ¦ 0,0% ¦ 10,0 ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèè óùåðáà èìóùåñòâó, ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 37 590,0 ¦ 7 056,4 ¦ 18,8% ¦ -30 533,6 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 17 01000 00 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 300,0 ¦ 0,0 ¦ 0,0% ¦ -300,0 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 17 01030 03 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 300,0 ¦ 0,0 ¦ 0,0% ¦ -300,0 ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 790,0 ¦ 2 535,7 ¦ 0,0% ¦ 1 745,7 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 17 05030 03 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ìåñòíûõ áþäæåòîâ ¦ 790,0 ¦ 2 535,7 ¦ 321,0% ¦ 1 745,7 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Ñóììû ïî èñêàì î âîçìåùåíèè âðåäà, ¦ ¦ ¦ ¦ ¦
¦ 1 17 08000 01 0000 180 ¦ïðè÷èíåííîãî îêðóæàþùåé ñðåäå (åñëè ïðèðîäíûé ¦ 36 500,0 ¦ 4 520,7 ¦ 12,4% ¦ -31 979,3 ¦
¦ ¦îáúåêò, êîòîðîìó ïðè÷èíåí âðåä íàõîäèòñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåì ïîëüçîâàíèè) ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 19 00000 00 0000 000 ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ¦ 0,0 ¦ -33,5 ¦ 0,0% ¦ -33,5 ¦
¦ ¦ËÅÒ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 1 19 03000 03 0000 000 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ 0,0 ¦ -33,5 ¦ 0,0% ¦ -33,5 ¦
¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦
¦ 1 19 03010 03 0000 000 ¦ìåñòíûõ áþäæåòîâ â áþäæåòû ñóáúåêòîâ ¦ 0,0 ¦ -33,5 ¦ 0,0% ¦ -33,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1 910 662,9 ¦ 2 240 948,6 ¦ 117,3% ¦ 330 285,7 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ 2 02 00000 00 0000 000 ¦áþäæåòíîé ñèñòåìû ÐÔ, êðîìå áþäæåòîâ ¦ 1 904 762,4 ¦ 2 234 183,1 ¦ 117,3% ¦ 329 420,7 ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 2 02 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 593 123,2 ¦ 612 705,3 ¦ 103,3% ¦ 19 582,1 ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 2 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 1 038,4 ¦ 5 883,5 ¦ â 5,6> ¦ 4 845,1 ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 2 02 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 1 310 600,8 ¦ 1 615 594,3 ¦ 123,3% ¦ 304 993,5 ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 2 07 00000 00 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ìåñòíûå ¦ 5 900,5 ¦ 6 765,5 ¦ 115% ¦ 865,0 ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ 3 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 89 544,0 ¦ 85 416,9 ¦ 95,4% ¦ -4 127,1 ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦ÈÒÎÃÎ ¦ 3 594 270,9 ¦ 3 820 336,2 ¦ 106,3% ¦ 226 065,3 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Ðàñõîäû ¦ 3 760 115,5 ¦ 3 997 997,0 ¦ 106,3% ¦ 237 881,5 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Äåôèöèò ¦ -165 844,6 ¦ -177 661,0 ¦ 107,1% ¦ -11 816,4 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦ ¦ ¦ 0,0 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 0,0 ¦ 637,0 ¦ ¦ 637,0 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Îñòàòêè ñðåäñòâ áþäæåòà íà íà÷àëî îò÷åòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîäà ¦ 12 071,0 ¦ 12 071,0 ¦ 100,0% ¦ 0,0 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Îñòàòêè ñðåäñòâ áþäæåòà íà êîíåö îò÷åòíîãî ¦ 12 071,0 ¦ 11 434,0 ¦ 94,7% ¦ -637,0 ¦
¦ ¦ïåðèîäà ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Áþäæåòíûå êðåäèòû (ññóäû) ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ äðóãèõ óðîâíåé ¦ 5 340,0 ¦ 5 340,0 ¦ 100,0% ¦ 0,0 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 42 000,0 ¦ ¦ ¦ -42 000,0 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 47 340,0 ¦ 5 340,0 ¦ 11,3% ¦ -42 000,0 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå ¦ ¦ ¦ ¦ ¦
¦ ¦îò èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦(êîììåð÷åñêèå è áþäæåòíûå êðåäèòû) ¦ 171 184,6 ¦ 178 227,0 ¦ 104,1% ¦ 7 042,4 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ ¦ 1 009 104,20 ¦ 1 199 134,00 ¦ 118,8% ¦ 190 029,80 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 837 919,60 ¦ 1 020 907,00 ¦ 121,8% ¦ 182 987,40 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ ¦ ¦ 4 137,0 ¦ ¦ 4 137,0 ¦
+----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+--------------------+
¦ ¦Âñåãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ 165 844,6 ¦ 177 661,0 ¦ 107,1% ¦ 11 816,0 ¦
L----------------------------------+-----------------------------------------------+-----------------+-----------------+------------------+---------------------
Ïðèëîæåíèå 2
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî ìóíèöèïàëüíîãî
îáðàçîâàíèÿ çà 2005 ãîä
îò 18.10.2006 N 438-ð
ÎÒ×ÅÒ ÏÎ ÐÀÑÕÎÄÀÌ ÁÞÄÆÅÒÀ
ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
â òûñ. ðóáëåé
-----------T-------------------------------------------------------T---------------T------------T-----------T------------¬
¦ ¦ Íàèìåíîâàíèå ¦Ïëàí ïî ðåøåíèþ¦ Èñïîëíåíî ¦ % ¦ Îòêëîíåíèå ¦
¦ ¦ ¦Ãîðîäñêîé Äóìû ¦ ¦èñïîëíåíèÿ ¦ ¦
¦ ¦ ¦ îò 30.06.2005 ¦ ¦ ¦ ¦
¦ ¦ ¦ N 159-ð ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû - âñåãî: ¦ 273 506,0 ¦ 239 412,0 ¦ 87,5 ¦ -34 094,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0102 ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà îðãàíà ¦ 3 428,0 ¦ 1 946,0 ¦ 56,8 ¦ -1 482,0 ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0103 ¦Ôóíêöèîíèðîâàíèå ïðåäñòàâèòåëüíîãî îðãàíà ìåñòíîãî ¦ 15 619,0 ¦ 13 376,0 ¦ 85,6 ¦ -2 243,0 ¦
¦ ¦ñàìîóïðàâëåíèÿ (Ïåòðîïàâëîâñê-Êàì÷àòñêàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîðîäñêàÿ Äóìà 3 ñîçûâà) ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0103 ¦Ãëàâà ïðåäñòàâèòåëüíîãî îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 1 204,0 ¦ 1 056,0 ¦ 87,7 ¦ -148,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0104 ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 147 506,0 ¦ 133 091,0 ¦ 90,2 ¦ -14 415,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0104 ¦Àäìèíèñòðàöèÿ ¦ 43 189,0 ¦ 34 800,0 ¦ 80,6 ¦ -8 389,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 28 646,0 ¦ 23 579,0 ¦ 82,3 ¦ -5 067,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦Ïðàâîâîå óïðàâëåíèå ¦ 7 635,0 ¦ 5 015,0 ¦ 65,7 ¦ -2 620,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦Êîíòðîëüíî-ðåâèçèîííîå óïðàâëåíèå ¦ 3 806,0 ¦ 3 086,0 ¦ 81,1 ¦ -720,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî àðõèòåêòóðíî-ñòðîèòåëüíîãî ¦ 2 524,0 ¦ 2 473,0 ¦ 98,0 ¦ -51,0 ¦
¦ ¦êîíòðîëÿ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦Èñïîëíåíèå ðåøåíèé ñóäà ¦ 578,0 ¦ 647,0 ¦ 111,9 ¦ 69,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0104 ¦Óïðàâëåíèå äåëàìè ¦ 5 659,0 ¦ 5 753,0 ¦ 101,7 ¦ 94,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0104 ¦Àïïàðàò ãëàâû Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî ¦ 40 301,0 ¦ 41314,0 ¦ 102,5 ¦ 1 013,0 ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0104 ¦Óïðàâëåíèå ìîëîäåæíîé ïîëèòèêè, ôèçè÷åñêîé êóëüòóðû, ¦ 3 938,0 ¦ 2 947,0 ¦ 74,8 ¦ -991,0 ¦
¦ ¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0104 ¦Óïðàâëåíèå ýêîíîìè÷åñêîãî ðàçâèòèÿ è çàùèòû ïðàâ ¦ 9 404,0 ¦ 6 359,0 ¦ 67,6 ¦ -3 045,0 ¦
¦ ¦ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0104 ¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå ¦ 21 746,0 ¦ 16 799,0 ¦ 77,3 ¦ -4 947,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0104 ¦Óïðàâëåíèå àðõèòåêòóðû, ãðàäîñòðîèòåëüñòâà è çåìåëüíûõ ¦ 10 660,0 ¦ 10 614,0 ¦ 99,6 ¦ -46,0 ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0104 ¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦ 12 609,0 ¦ 14 505,0 ¦ 115,0 ¦ 1 896,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0107 ¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ N 7 ¦ 1 100,0 ¦ 2 214,0 ¦ 201,3 ¦ 1 114,0 ¦
¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0112 ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦ 61 474,0 ¦ 63 370,0 ¦ 103,1 ¦ 1 896,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0113 ¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè Ïåòðîïàâëîâñê- ¦ 4 000,0 ¦ 3 818,0 ¦ 95,5 ¦ -182,0 ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû - âñåãî: ¦ 40 379,0 ¦ 21 597,0 ¦ 53,5 ¦ -18 782,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0115 ¦Ñîäåðæàíèå äîëãîâîãî öåíòðà ¦ 914,0 ¦ 669,0 ¦ 73,2 ¦ -245,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0115 ¦Ñîäåðæàíèå õîçÿéñòâåííîãî è òðàíñïîðòíîãî îòäåëîâ ¦ 21 137,0 ¦ 17 430,0 ¦ 82,5 ¦ -3 707,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0115 ¦Ïðîåêòíûå ðàáîòû (ãåíïëàí ã.Ïåòðîïàâëîâñêà- ¦ 2 000,0 ¦ 1 200,0 ¦ 60,0 ¦ -800,0 ¦
¦ ¦Êàì÷àòñêîãî) ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0115 ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ¦ 206,0 ¦ 100,0 ¦ 48,5 ¦ -106,0 ¦
¦ ¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0115 ¦Ïðîâåäåíèå òåõíè÷åñêîé èíâåíòàðèçàöèè è ïàñïîðòèçàöèè ¦ 13 194,0 ¦ 1 753,0 ¦ 13,3 ¦ -11 441,0 ¦
¦ ¦äîðîã, æèëîãî ôîíäà è èíæåíåðíûõ êîììóíèêàöèé ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0115 ¦Ðàñõîäû íà ïðîâåäåíèå ðåîðãàíèçàöèîííûõ è ¦ 1 500,0 ¦ 204,0 ¦ 13,6 ¦ -1 296,0 ¦
¦ ¦ëèêâèäàöèîííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0115 ¦Ðàñõîäû íà ôîðìèðîâàíèå óñòàâíûõ ôîíäîâ ¦ 1 428,0 ¦ 161,0 ¦ 11,3 ¦ -1 267,0 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0200 ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 8 340,8 ¦ 5 210,0 ¦ 62,5 ¦ -3 130,8 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0203 ¦Âîåííûé êîìèññàðèàò ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî ¦ 8 340,8 ¦ 5 210,0 ¦ 62,5 ¦ -3 130,8 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 15 967,0 ¦ 13 583,0 ¦ 85,1 ¦ -2 384,0 ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0313 ¦Ðàñ÷åòû ïî äîãîâîðàì ñ ÓÏ "Êàì÷àòñêãîñòðàíññèãíàë" ¦ 5 982,0 ¦ 5 982,0 ¦ 100,0 ¦ 0,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0313 ¦Ðåêîíñòðóêöèÿ ñâåòîôîðíîãî îáúåêòà "óë. Ðå÷íàÿ - óë. ¦ 5 325,0 ¦ 5 325,0 ¦ 100,0 ¦ 0,0 ¦
¦ ¦Ôðîëîâà", çàìåíà ëàìïîâûõ ñâåòîôîðîâ íà ñâåòîäèîäíûå ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0302 ¦Óïðàâëåíèå âíóòðåííèõ äåë ã.Ïåòðîïàâëîâñêà- ¦ 1 500,0 ¦ 300,0 ¦ 20,0 ¦ -1 200,0 ¦
¦ ¦Êàì÷àòñêîãî (ðåìîíò ó÷àñòêîâûõ ïóíêòîâ ìèëèöèè) ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0309 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 3 160,0 ¦ 1 976,0 ¦ 62,5 ¦ -1 184,0 ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà - âñåãî: ¦ 81 827,5 ¦ 74 864,0 ¦ 91,5 ¦ -6 963,5 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0402 ¦Êîìïåíñàöèÿ ðàçíèöû ìåæäó ñåáåñòîèìîñòüþ è îòïóñêíîé ¦ 8 593,5 ¦ 7 038,0 ¦ 81,9 ¦ -1 555,5 ¦
¦ ¦öåíîé óãëÿ è äðîâ â ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦ãóáåðíàòîðà îò 23.09.2004 N 374 ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0408 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 58 884,0 ¦ 61 143,0 ¦ 103,8 ¦ 2 259,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0408 ¦Òðàíñïîðòíîå óïðàâëåíèå ¦ 13 884,0 ¦ 10 794,0 ¦ 77,7 ¦ -3 090,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0408 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 45 000,0 ¦ 50 349,0 ¦ 111,9 ¦ 5 349,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0411 ¦Ðàñõîäû çà ñ÷åò çåìåëüíîãî íàëîãà è àðåíäíîé ïëàòû çà ¦ 12 100,0 ¦ 4 433,0 ¦ 36,6 ¦ -7 667,0 ¦
¦ ¦çåìëþ ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0411 ¦Ðåàëèçàöèÿ ÔÇ "Î ðàçãðàíè÷åíèè ãîñóäàðñòâåííîé ¦ 2 250,0 ¦ 2 250,0 ¦ 3 00,0 ¦ 0,0 ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ" ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî - âñåãî: ¦ 1 681 114,1 ¦2 036 638,0 ¦ 121,1 ¦ 355 523,9 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 183 077,3 ¦ 120 007,0 ¦ 65,5 ¦ -63 070,3 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1 154 577,9 ¦1 374 430,0 ¦ 119,0 ¦ 219 852,1 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0504 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 343 458,9 ¦ 542 201,0 ¦ 157,9 ¦ 198 742,1 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0600 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 1 416,0 ¦ 1 323,0 ¦ 93,4 ¦ -93,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0604 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ìåñòíîãî çíà÷åíèÿ ¦ 1 416,0 ¦ 1 323,0 ¦ 93,4 ¦ -93,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0700 ¦Îáðàçîâàíèå - âñåãî: ¦ 1 238 844,3 ¦1 182 221,0 ¦ 95,4 ¦ -56 623,3 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0701 ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 369 191,9 ¦ 350 896,0 ¦ 95,0 ¦ -18 295,9 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 781 914,8 ¦ 765 077,0 ¦ 97,8 ¦ -16 837,8 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0707 ¦Ìåðîïðèÿòèÿ â îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ 700,0 ¦ 584,0 ¦ 83,4 ¦ -116,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 87 037,6 ¦ 65 664,0 ¦ 75,4 ¦ -21 373,6 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0800 ¦Êóëüòóðà ¦ 41 573,0 ¦ 36 439,0 ¦ 87,7 ¦ -5 134,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0801 ¦Êóëüòóðà ¦ 38 262,0 ¦ 33 770,0 ¦ 88,3 ¦ -4 492,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû ¦ 3 311,0 ¦ 2 669,0 ¦ 80,6 ¦ -642,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0900 ¦Çäðàâîîõðàíåíèå è ñïîðò - âñåãî: ¦ 336 851,5 ¦ 302 217,0 ¦ 89,7 ¦ -34 634,5 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦â òîì ÷èñëå; ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 324 216,5 ¦ 294 125,0 ¦ 90,7 ¦ -30 091,5 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 6 123,0 ¦ 2 363,0 ¦ 38,6 ¦ -3 760,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0902 ¦Ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 1 200,0 ¦ 896,0 ¦ 74,7 ¦ -304,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0902 ¦ÌÓ ôèçè÷åñêîé êóëüòóðû ëûæíàÿ áàçà "Ëåñíàÿ" ¦ 427,0 ¦ 314,0 ¦ 73,5 ¦ -113,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0902 ¦ÌÓÏ "Ñïàðòàê" ¦ 800,0 ¦ 973,0 ¦ 121,6 ¦ 173,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0902 ¦ÌÓ ÊÑÊ "Ñïàðòàê" (ëèêâèäàöèîííûå ìåðîïðèÿòèÿ) ¦ 3 696,0 ¦ 180,0 ¦ 4,9 ¦ -3 516,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 0904 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 6 512,0 ¦ 5 729,0 ¦ 88,0 ¦ -783,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà - âñåãî: ¦ 80 675,3 ¦ 106 090,0 ¦ 131,5 ¦ 25 414,7 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1001 ¦Äîïëàòû ê ïåíñèÿì ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 1 884,0 ¦ 1 705,0 ¦ 90,5 ¦ -179,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1002 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 9 774,0 ¦ 7 956,0 ¦ 81,4 ¦ -1 818,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ - âñåãî: ¦ 1 787,6 ¦ 4 884,0 ¦ 273,2 ¦ 3 096,4 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦â òîì ÷èñëå; ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1003 ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 749,2 ¦ 3 846,3 ¦ 513,4 ¦ 3 097,1 ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1003 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ 1 038,4 ¦ 1 038,4 ¦ 100,0 ¦ 0,0 ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð Ðîññèè" (ñóáâåíöèè)¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1004 ¦Äîïîëíèòåëüíûå ãàðàíòèè ïî ñîöèàëüíîé çàùèòå äåòåé- ¦ 17 379,0 ¦ 15 508,0 ¦ 89,2 ¦ -1 871,0 ¦
¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè - âñåãî: ¦ 49 850,7 ¦ 76 037,0 ¦ 152,5 ¦ 26 186,3 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1006 ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 11 382,0 ¦ 10 076,0 ¦ 88,5 ¦ -1 306,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1006 ¦Ðåàëèçàöèÿ Óêàçà Ïðåçèäåíòà ÐÔ "Î ìåðàõ ïî ¦ 1 975,0 ¦ 6 239,0 ¦ 315,9 ¦ 4 264,0 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1006 ¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîääåðæêå íàñåëåíèÿ ¦ 13 704,0 ¦ 6 464,5 ¦ 47,2 ¦ -7 239,5 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1006 ¦Ðàñõîäû íà îêàçàíèå ìåäèêî-ñîöèàëüíûõ óñëóã ¦ 4 000,0 ¦ 4 819,0 ¦ 120,5 ¦ 819,0 ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1006 ¦Ðåìîíò êâàðòèð äåòåé-ñèðîò ¦ 1 910,0 ¦ 113,0 ¦ 5,9 ¦ -1 797,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1006 ¦Âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî îáåñïå÷åíèþ ðàâíîé ¦ 2 364,2 ¦ 16 662,0 ¦ 704,8 ¦ 14 297,8 ¦
¦ ¦äîñòóïíîñòè òðàíñïîðòíûõ óñëóã äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1006 ¦Êîìïåíñàöèÿ ðàñõîäîâ ïî îáåñïå÷åíèþ òâåðäûì ¦ 589,5 ¦ 589,5 ¦ 100,0 ¦ 0,0 ¦
¦ ¦òîïëèâîì ëüãîòíûõ êàòåãîðèé ãðàæäàí (çàâîç ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2005 ã.ã.) ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1006 ¦Ëüãîòû èíâàëèäàì ¦ ¦ 264,0 ¦ ¦ 264,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1006 ¦Ïðåäîñòàâëåíèå ëüãîò íî îïëàòå ÆÊÓ ïî÷åòíûì ãðàæäàíàì ¦ 300,0 ¦ 0,0 ¦ 0,0 ¦ -300,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1006 ¦Ëüãîòû âåòåðàíàì ÂΠ¦ ¦ 17 469,0 ¦ ¦ 17 469,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1006 ¦Ëüãîòû âåòåðàíàì ÂΠ(ïî ïîñòàíîâëåíèþ ãðàäîíà÷àëüíèêà ¦ 3 500,0 ¦ 3 000,0 ¦ 85,7 ¦ -500,0 ¦
¦ ¦îò 28.02.2005 N 195 - 50% îïëàòû çà ÆÊÓ) ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1006 ¦Âîçìåùåíèå çàòðàò ïî ãàðàíòèðîâàííîìó ïåðå÷íþ ¦ 3 700,0 ¦ 2 900,0 ¦ 78,4 ¦ -800,0 ¦
¦ ¦ðèòóàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1006 ¦Ëüãîòíîå çóáîïðîòåçèðîâàíèå ïî ìåäèöèíñêèì è ¦ 2 426,0 ¦ 4 681,0 ¦ 193,0 ¦ 2 255,0 ¦
¦ ¦ñîöèàëüíûì ïîêàçàíèÿì ¦ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ 1006 ¦Ðåìîíò êâàðòèð âåòåðàíîâ ÂΠè èíâàëèäîâ ÂΠ¦ 4 000,0 ¦ 2 760,0 ¦ 69,0 ¦ -1 240,0 ¦
+----------+-------------------------------------------------------+---------------+------------+-----------+------------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ 3 760 115,5 ¦3 997 997,0 ¦ 106,3 ¦ 237 881,5 ¦
L----------+-------------------------------------------------------+---------------+------------+-----------+-------------
Ïðèëîæåíèå 3
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî ìóíèöèïàëüíîãî
îáðàçîâàíèÿ çà 2005 ãîä
îò 18.10.2006 N 438-ð
ÎÒ×ÅÒ ÏÎ ÐÀÑÕÎÄÀÌ ÁÞÄÆÅÒÀ
ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2005 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
â òûñ. ðóáëåé
----------------------------T---T----T---------T------T-------------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦Êîä¦Ðàç-¦ Óòâåðæ- ¦Èñïîë-¦ ¦
¦ ¦ìèí¦äåë,¦ äåíî íà ¦íåíî, +------T------T-----T-----T------T------T-----T--------T--------T--------T---------T---------T-------T--------+
¦ ¦ - ¦ïîä-¦ ãîä ¦â òîì ¦Çàðà- ¦Èñïîë-¦ Íà- ¦ Èñ- ¦ Êîì- ¦Èñïîë-¦Êàïè-¦Èñïîëíå-¦ Ïðèîá- ¦Èñïîëíå-¦Ïèòàíèå, ¦Èñïîëíåíî¦Ïðîåçä ¦Èñïîëíå-¦
¦ ¦âà,¦ðàç-¦(ðåøåíèå ¦÷èñëå ¦áîòíàÿ¦ íåíî ¦÷èñ- ¦ïîë- ¦ìóíà- ¦ íåíî ¦òàëü-¦ íî ¦ðåòåíèå ¦ íî ¦ ìåäèêà- ¦ ¦ â ¦ íî ¦
¦ ¦âåä¦äåë ¦ Ãîð. ¦ ¦ïëàòà ¦ ¦ëåíèÿ¦íåíî ¦ëüíûå ¦ ¦ íûé ¦ ¦îáîðóäî-¦ ¦ìåíòû 340¦ ¦îòïóñê ¦ ¦
¦ ¦îì-¦ ¦ Äóìû îò ¦ ¦ 211 ¦ ¦ 213 ¦ ¦óñëóãè¦ ¦ ðå- ¦ ¦âàíèÿ è ¦ ¦ ¦ ¦ 212 ¦ ¦
¦ ¦âà ¦ ¦ 30.06. ¦ ¦ ¦ ¦ ¦ ¦ 223 ¦ ¦ìîíò,¦ ¦ïðåäìå- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èí- ¦ ¦ òîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 159-Ð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåñ- ¦ ¦äëèòåëü-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òèöèè¦ ¦ íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦225, ¦ ¦ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦310, ¦ ¦ âàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦226 ¦ ¦ 310 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦Àïïàðàò ãëàâû ¦ ¦ ¦ 120 ¦ 108 ¦ 65 ¦ 62 ¦ 16 ¦ 12 ¦ 4 ¦ 4 ¦ 0,0 ¦ 0,0 ¦6 954,0 ¦3 681,9 ¦ 0,0 ¦ 0,0 ¦3 472,0¦2 019,2 ¦
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ 056,0 ¦350,7 ¦517,11¦836,5 ¦491,0¦126,3¦ 864,0¦808,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦303¦0102¦ 3 428,0 ¦ 1 ¦ 2 ¦ 1 ¦547,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 64,0 ¦ 0,0 ¦
¦äîëæíîñòíîãî ëèöà îðãàíà ¦ ¦ ¦ ¦946,3 ¦817,0 ¦834,8 ¦ ¦111,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦Àäìèíèñòðàöèÿ ¦303¦0104¦43 189,0 ¦ 34 ¦ 27 ¦ 25 ¦ 6 ¦ 4 ¦ 272,0¦334,8 ¦ 0,0 ¦ 0,0 ¦1 460,0 ¦ 534,9 ¦ 0,0 ¦ 0,0 ¦1 954,0¦1 022,5 ¦
¦ ¦ ¦ ¦ ¦617,4 ¦569,0 ¦256,4 ¦812,0¦904,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦Àäìèíèñòðàöèÿ ¦303¦0104¦ 28 ¦ 23 ¦ 18 ¦ 16 ¦ 4 ¦ 3 ¦ ¦ ¦ ¦ ¦ 800,0 ¦ 309,7 ¦ ¦ ¦1 490,0¦ 683,0 ¦
¦ ¦ ¦ ¦ 646,0 ¦397,4 ¦131,0 ¦891,0 ¦411,0¦087,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦Ïðàâîâîå óïðàâëåíèå ¦303¦0104¦ 7 635,0 ¦ 5 ¦ 4 ¦ 3 ¦ 1 ¦853,9¦ ¦ ¦ ¦ ¦ 371,0 ¦ 0,0 ¦ ¦ ¦ 150,0 ¦ 197,2 ¦
¦ ¦ ¦ ¦ ¦014,7 ¦994,0 ¦960,2 ¦313,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦Êîíòðîëüíî-ðåâèçèîííîå ¦303¦0104¦ 3 806,0 ¦ 3 ¦ 2 ¦ 2 ¦657,0¦544,0¦ ¦ ¦ ¦ ¦ 159,0 ¦ 0,0 ¦ ¦ ¦ 179,0 ¦ 46,3 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦085,2 ¦527,0 ¦488,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦303¦0104¦ 2 524,0 ¦ 2 ¦ 1 ¦ 1 ¦431,0¦419,0¦ 43,0 ¦ 36,1 ¦ ¦ ¦ 130,0 ¦ 225,2 ¦ ¦ ¦ 120,0 ¦ 81,5 ¦
¦àðõèòåêòóðíî-ñòðîèòåëüíîãî ¦ ¦ ¦ ¦473,5 ¦658,0 ¦658,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëÿ (ñóáñèäèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦303¦0104¦ 578,0 ¦646,6 ¦259,0 ¦258,8 ¦ ¦ ¦ 229,0¦298,7 ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 15,0 ¦ 14,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦Óïðàâëåíèå äåëàìè ¦303¦0104¦ 5 659,0 ¦ 5 ¦ 3 ¦ 3 ¦719,0¦646,2¦ 554,0¦551,7 ¦ ¦ ¦ 100,0 ¦ 99,3 ¦ ¦ ¦ 20,0 ¦ 39,1 ¦
¦ ¦ ¦ ¦ ¦752,6 ¦229,0 ¦300,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦Àïïàðàò ãëàâû ¦303¦0104¦ 33 ¦ 37 ¦ 14 ¦ 14 ¦ 3 ¦ 2 ¦ 4 ¦ 3 ¦ ¦ ¦1 820,0 ¦2 533,2 ¦ ¦ ¦ 400,0 ¦ 436,4 ¦
¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ 301,0 ¦878,6 ¦298,0 ¦248,1 ¦837,0¦689,1¦ 038,0¦922,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦Âçíîñû â àññîöèàöèè ãîðîäîâ¦303¦0104¦ 430,0 ¦259,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦
¦è ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦Óïðàâëåíèå ¦167¦0104¦ 3 938,0 ¦ 2 ¦ 2 ¦ 2 ¦684,0¦459,0¦ ¦ ¦ ¦ ¦ 171,0 ¦ 0,0 ¦ ¦ ¦ 134,0 ¦ 84,1 ¦
¦ìîëîäåæíîé ïîëèòèêè, ¦ ¦ ¦ ¦869,2 ¦633,0 ¦312,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦Óïðàâëåíèå ¦140¦0104¦ 9 404,0 ¦ 6 ¦ 6 ¦ 5 ¦ 1 ¦ 1 ¦ ¦ ¦ ¦ ¦ 283,0 ¦ 0,0 ¦ ¦ ¦ 200,0 ¦ 160,5 ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦359,8 ¦328,0 ¦060,7 ¦645,0¦023,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàùèòû ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦Ïðåäóïðåæäåíèå è ¦000¦0309¦ ¦ 17,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦Ðåçåðâíûé ôîíä ¦ ¦0113¦ ¦ 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦449,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦Ñîäåðæàíèå õîçÿéñòâåííîãî ¦303¦0115¦ ¦ 17 ¦ 8 ¦ 10 ¦ 2 ¦ 2 ¦ ¦ ¦ ¦ ¦3 120,0 ¦ 514,5 ¦ ¦ ¦ 700,0 ¦ 276,6 ¦
¦è òðàíñïîðòíîãî îòäåëîâ ¦ ¦ ¦21 137,0 ¦430,4 ¦643,0 ¦823,7 ¦247,0¦292,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦Ïåòðîïàâëîâñê-Êàì÷àòñêàÿ ¦330¦0103¦ ¦ 13 ¦ 8 ¦ 8 ¦ 2 ¦ 1 ¦ ¦ ¦ ¦ ¦ 907,0 ¦ 546,9 ¦ ¦ ¦ 396,0 ¦ 1213 ¦
¦Ãîðîäñêàÿ Äóìà (3 ñîçûâà) ¦ ¦ ¦15 619,0 ¦376,1 ¦522,0 ¦642,6 ¦216,0¦475,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâà ¦330¦0103¦ 1 204,0 ¦ 1 ¦954,0 ¦944,1 ¦249,0¦111,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦056,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦Óïðàâëåíèå ìîëîäåæíîé ¦ ¦ ¦ 6 823,0 ¦ 2 ¦276,0 ¦167,2 ¦ 1 ¦ 0,0 ¦ 20,0 ¦ 0,0 ¦ ¦ ¦ 25,0 ¦ 93,8 ¦ ¦ ¦ 0,0 ¦ 12,4 ¦
¦ïîëèòèêè, ôèçè÷åñêîé ¦ ¦ ¦ ¦947,5 ¦ ¦ ¦866,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦167¦0902¦ 1 200,0 ¦895,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦167¦0707¦ 700,0 ¦584,0 ¦ ¦ ¦ ¦ ¦ 20,0 ¦ 0,0 ¦ ¦ ¦ 25,0 ¦ 93,8 ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦ÌÓ ôèçè÷åñêîé êóëüòóðû ¦167¦0902¦ 127,0 ¦314,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëûæíàÿ áàçà "Ëåñíàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+------+------+-----+--------+--------+--------+---------+---------+-------+--------+
¦ÌÓÏ "Ñïàðòàê" ¦167¦0902¦ 800,0 ¦973,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+-----+T-----+------+-----+T-------+--------+--------+---------+---------+-------+--------+
¦ÌÓ ÊÑÊ "Ñïàðòàê" ¦167¦0902¦ 3 696,0 ¦180,1 ¦276,0 ¦167,2 ¦ 1 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12,4 ¦
¦(ëèêâèäàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦866,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå ¦813¦0104¦ 21 ¦ 16 ¦ 12 ¦ 11 ¦ 3 ¦ 2 ¦ ¦ ¦ ¦ ¦2 242,0 ¦ 214,3 ¦ ¦ ¦ 758,0 ¦ 478,1 ¦
¦óïðàâëåíèå ¦ ¦ ¦ 746,0 ¦799,2 ¦870,0 ¦909,6 ¦346,0¦ 853,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Òðàíñïîðòíîå óïðàâëåíèå - ¦ ¦ ¦ 61 ¦ 82 ¦ 9 ¦ 8 ¦ 2 ¦ 1 ¦378, ¦202,9 ¦ ¦ ¦ 54,0 ¦ 0,0 ¦ ¦ ¦ 450,0 ¦ 356,7 ¦
¦âñåãî: ¦ ¦ ¦ 248,2 ¦355,0 ¦362,0 ¦364,0 ¦434,0¦ 455,5¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Òðàíñïîðòíîå óïðàâëåíèå ¦103¦0408¦13 884,0 ¦ 10 ¦ 9 ¦ 8 ¦ 2 ¦ 1 ¦378,0¦202,9 ¦ ¦ ¦ 54,0 ¦ 0,0 ¦ ¦ ¦ 450,0 ¦ 356,7 ¦
¦ ¦ ¦ ¦ ¦793,8 ¦362,0 ¦364,0 ¦434,0¦ 455,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Êîìïåíñàöèÿ ëüãîòíîé ¦103¦0408¦ 45 ¦ 50 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ïðîåçäíûõ áèëåòî⦠¦ ¦ 000,0 ¦349,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Âîçìåùåíèå ðàñõîäîâ ïî ¦103¦1006¦ 2 364,2 ¦ 16 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ðàâíîé ¦ ¦ ¦ ¦662,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí (äîòàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè ¦ ¦1003¦ ¦798,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåñèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè ¦ ¦1006¦ ¦3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Âîçìåùåíèå ïðîèçâåäåííûõ ¦ ¦0702¦ ¦750,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Óïðàâëåíèå æèëèùíî- ¦ ¦ ¦ 1 409 ¦1 788 ¦ 23 ¦ 23 ¦ 4 ¦ 4 ¦343,0¦ 0,0 ¦ 153 ¦ 99 ¦31 310,0¦30 232,5¦ ¦ ¦1 192,0¦ 732,2 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ 511,6 ¦397,7 ¦546,0 ¦932,2 ¦522,0¦ 899,7¦ ¦ ¦440,6 ¦ 782,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Óïðàâëåíèå æèëèùíî- ¦132¦0504¦ 35 ¦ 33 ¦ 23 ¦ 23 ¦ 4 ¦ 4 ¦343,0¦ ¦ ¦ ¦1 679,0 ¦ 601,5 ¦ ¦ ¦1 192,0¦ 732,2 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ 971,0 ¦113,7 ¦546,0 ¦932,2 ¦522,0¦ 899,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ 1 337 ¦1 706 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 153 ¦ 99 ¦29 631,0¦29 631,0¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî - âñåãî: ¦ ¦ ¦ 284,1 ¦115,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦440,6 ¦ 782,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦132¦0501¦ 156 ¦ 108 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 122 ¦ 65 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 995,4 ¦688,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦944,0 ¦ 749,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦- ïîãàøåíèå ¦ ¦ ¦ 2 723,7 ¦ 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïåðåä ÃÓ ¦ ¦ ¦ ¦296,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèåì Ïåíñèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ÐÔ ïî Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦132¦0502¦ 885 ¦ 1 098¦ ¦ ¦ ¦ ¦ ¦ ¦ 30 ¦ 34 ¦29 031,0¦29 031,0¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 770,8 ¦309,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦496,6 ¦033,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦- âîçìåùåíèå ðàçíèöû â ¦ ¦ ¦ 620 ¦ 753 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàõ ïî òåïëîâîé ¦ ¦ ¦ 001,0 ¦990,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â ò.÷. ÌÓÏ "Ãîðòåïëîñåòü" è¦ ¦ ¦ 78 ¦ 634 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÓÏ "Êàì÷àòñêêîììóíýíåðãî" ¦ ¦ ¦ 807,0 ¦171,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦- ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ 118 ¦ 198 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ¦ ¦ ¦ 939,5 ¦488,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦- ðàñõîäû ïî îðãàíèçàöèè è ¦ ¦ ¦ 3 800,0 ¦ 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ ìåñò çàõîðîíåíèÿ¦ ¦ ¦ ¦430,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦- ðàñõîäû ïî ïîãàøåíèþ ¦ ¦ ¦ 19 ¦ 15 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦4 176,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñòðóêòóðèçèðîâàííîé è ¦ ¦ ¦ 825,0 ¦294,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷åé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦- ïîãàøåíèå çàäîëæåííîñòè ¦ ¦ ¦ 29 ¦ 26 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåä ÃÓ îòäåëåíèåì ¦ ¦ ¦ 031,3 ¦803,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà ÐÔ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦132¦0504¦ 294 ¦ 499 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600,0 ¦ 600,0 ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ ¦ ¦ ¦ 517,9 ¦117,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦- äîïîëíèòåëüíûå ñóáñèäèè ¦ ¦ ¦ 113 ¦ 184 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ íà îïëàòó ÆÊÓ ¦ ¦ ¦ 306,0 ¦895,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦- êîìïåíñàöèÿ ñóáñèäèé ¦ ¦ ¦ 180611,9¦ 313 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ â ñîîòâåòñòâèè ¦ ¦ ¦ ¦621,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ëüãîòû ïî÷åòíûì ãðàæäàíàì ¦132¦1006¦ 300,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëüãîòû âåòåðàíàì ÂΠ(ïî ¦132¦1006¦ 3 500,0 ¦3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîíà÷àëüíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 28.02.2005 ã. N 195 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦50% îïëàòû çà ÆÊÓ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ¦132¦1003¦ 1 017,5 ¦1016,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ðåìîíò êâàðòèð äåòåé-ñèðîò ¦132¦1006¦ 1 910,0 ¦113,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåìîíò êâàðòèð âåòåðàíîâ ¦132¦1006¦ 4 000,0 ¦2759,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂΠè èíâàëèäîâ ÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå çàòðàò ïî ¦132¦1006¦ 3 700,0 ¦2900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèðîâàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷íþ ðèòóàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ðåêîíñòðóêöèÿ ¦132¦0313¦ 5 325,0 ¦ 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåòîôîðíîãî îáúåêòà ¦ ¦ ¦ ¦325,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"óë. Ðå÷íàÿ - óë. Ôðîëîâà",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíà ëàìïîâûõ ñâåòîôîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñâåòîäèîäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ðàñ÷åòû ïî äîãîâîðàì ñ ¦132¦0313¦ 5 982,0 ¦5982,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÏ "Êàì÷àòñêãîñòðàíññèãíàë"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Êîìïåíñàöèÿ ðàçíèöû ¦132¦0402¦ 8 593,5 ¦7037,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäó ñåáåñòîèìîñòüþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòïóñêíîé öåíîé óãëÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðîâ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ïðåäóïðåæäåíèå è ¦132¦0309¦ 1 928,5 ¦1928,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ïðèðîäîîõðàííûå ¦ ¦0604¦ ¦884,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ëüãîòû Âåòåðàíàì (êðåä. ¦ ¦1006¦ ¦ 14 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæ.) ¦ ¦ ¦ ¦468,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ëüãîòû Èíâàëèäàì (êðåä. ¦ ¦1006¦ ¦264,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæ.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ëüãîòû ðåàáèëèòèðîâàííûì ¦ ¦1003¦ ¦ 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåä. çàäîëæ.) ¦ ¦ ¦ ¦563,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ðåçåðâíûé ôîíä ¦ ¦0113¦ ¦ 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦925,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ 1 208 ¦1 143 ¦ 645 ¦ 672 ¦ 201 ¦ 175 ¦ 92 ¦ 72 ¦ ¦ ¦12 434,0¦26 502,6¦82 804,0 ¦68 124,2 ¦ 49 ¦50 447,5¦
¦- âñåãî: ¦ ¦ ¦ 786,3 ¦801,8 ¦ 760,0¦308,8 ¦784,0¦ 019,4¦351,0¦849,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 757,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦074¦0709¦ 19 ¦ 16 ¦ 12 ¦ 11 ¦ 4 ¦ 3 ¦ ¦ ¦ ¦ ¦ 256,0 ¦ 0,0 ¦ ¦ ¦ 560,0 ¦ 745,3 ¦
¦ ¦ ¦ ¦ 520,0 ¦661,1 ¦ 596,0¦781,1 ¦792,0¦ 960,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Îáðàçîâàíèå ¦074¦0700¦ 1 165 ¦1 111 ¦ 633 ¦ 660 ¦ 196 ¦ 171 ¦ 92 ¦ 72 ¦ ¦ ¦12 178,0¦26 502,6¦ 82 ¦68 124,2 ¦ 49 ¦49 702,2¦
¦ ¦ ¦ ¦ 986,8 ¦082,6 ¦ 164,0¦527,7 ¦992,0¦ 058,9¦351,0¦849,6 ¦ ¦ ¦ ¦ ¦ 804,0 ¦ ¦ 197,0 ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Äåòñêèå äîøêîëüíûå ¦074¦0701¦ 367 ¦ 346 ¦ 184 ¦ 199 ¦ 53 ¦ 43 ¦ 34 ¦ 25 ¦ ¦ ¦2 726,0 ¦2 572,1 ¦48 707,0 ¦44 214,7 ¦ 14 ¦18 687,7¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ 245,0 ¦176,8 ¦ 269,0¦257,4 ¦074,0¦ 920,7¦580,0¦017,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 861,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Îêàçàíèå ôèíàíñîâîé ¦ ¦ ¦ 55,0 ¦ 55,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè èç ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Îáùåå îáðàçîâàíèå ¦074¦0702¦ 733 ¦ 718 ¦ 420 ¦ 433 ¦ 133 ¦ 120 ¦ 57 ¦ 47 ¦ ¦ ¦5 402,0 ¦18 567,2¦34 007,0 ¦23 909,5 ¦ 31 ¦29 096,9¦
¦ ¦ ¦ ¦ 932,8 ¦252,8 ¦454,0 ¦996,3 ¦234,0¦ 488,2¦229,0¦662,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 179,0 ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ 1 200,0 ¦ 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåêóùåãî ðåìîíòà ¦ ¦ ¦ ¦064,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî äîìà N 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Îêàçàíèå ôèíàíñîâîé ¦ ¦ ¦ 632,4 ¦831,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 52,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè èç ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦074¦0709¦ 64 ¦ 46 ¦ 28 ¦ 27 ¦ 10 ¦ 6 ¦542,0¦169,7 ¦ ¦ ¦4 050,0 ¦5 363,3 ¦ ¦ ¦3 157,0¦1 917,6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ 804,0 ¦653,0 ¦441,0 ¦274,0 ¦684,0¦ 650,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦074¦0700¦ 12 ¦ 12 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 ¦12 863,0¦
¦ ¦ ¦ ¦ 400,0 ¦863,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 051,0 ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ïðèðîäîîõðàííûå ¦ ¦0604¦ ¦349,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ¦074¦1004¦ 17 ¦ 15 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöèàëüíîé çàùèòå ¦ ¦ ¦ 379,0 ¦507,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ðàñõîäû íà ïèòàíèå â ¦074¦0702¦ 5 900,5 ¦ 6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 950,0 ¦ 6 264,6 ¦ ¦ ¦
¦ëåòíèõ ïðèøêîëüíûõ ¦ ¦ ¦ ¦264,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàãåðÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, âûäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêèì ðåãèîíàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèåì Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ñòðàõîâàíèè ÐÔ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ðåçåðâíûé ôîíä ¦ ¦0113¦ ¦200,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Óïðàâëåíèå êóëüòóðû - ¦ ¦ ¦ 67 ¦ 61 ¦ 37 ¦ 36 ¦ 10 ¦ 8 ¦ 3 ¦ 3 ¦ 0,0 ¦ ¦1 790,0 ¦2 332,4 ¦ ¦ ¦2 598,0¦2 824,9 ¦
¦âñåãî: ¦ ¦ ¦ 401,0 ¦003,5 ¦236,0 ¦709,9 ¦051,0¦ 323,3¦797,0¦297,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå êóëüòóðû ¦057¦0806¦2 811,0 ¦ 2 ¦ 2 ¦ 1 ¦541,0¦ 438,3¦ ¦ ¦ ¦ ¦ 20,0 ¦ 15,0 ¦ ¦ ¦ 82,0 ¦ 51,0 ¦
¦ ¦ ¦ ¦ ¦442,9 ¦031,0 ¦890,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦ÄÌØ, ÄÕØ ¦057¦0702¦ 29 ¦ 28 ¦ 19 ¦ 18 ¦ 5 ¦ 4 ¦ 1 ¦ 1 ¦ ¦ ¦ 950,0 ¦ 477,1 ¦ ¦ ¦1 053,0¦1 459,0 ¦
¦ ¦ ¦ ¦ 428,0 ¦578,9 ¦001,0 ¦768,5 ¦196,0¦ 186,4¦282,0¦114,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦057¦0702¦ 310,0 ¦310,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 310,0 ¦ 310,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Êóëüòóðà ¦057¦0800¦ 34 ¦ 29 ¦ 16 ¦ 16 ¦ 4 ¦ 3 ¦ 2 ¦ 2 ¦ ¦ ¦ 820,0 ¦1 840,3 ¦ ¦ ¦1 463,0¦1 314,9 ¦
¦ ¦ ¦ ¦ 637,0 ¦897,4 ¦ 204,0¦051,0 ¦314,0¦ 698,6¦515,0¦ 182,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ñîäåðæàíèå è ðåìîíò ¦057¦0806¦ 500,0 ¦226,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦057¦0800¦ 420,0 ¦350,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 420,0 ¦ 322,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦057¦0801¦ 200,0 ¦109,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîòâîðèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåðòà äëÿ âåòåðàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ÂÎÂ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ 60-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîáåäû ÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Îêàçàíèå ôèíàíñîâîé ïîìîùè ¦057¦0800¦ 25,0 ¦ 55,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ðåçåðâíûé ôîíä ¦ ¦0113¦ ¦ 29,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ 327 ¦ 302 ¦151 ¦ 149 ¦ 43 ¦ 38 ¦ 31 ¦ 28 ¦ ¦ ¦12 190,0¦7 265,5 ¦17 826,0 ¦13 109,0 ¦ 15 ¦16 733,7¦
¦- âñåãî: ¦ ¦ ¦ 860,4 ¦335,4 ¦835,0 ¦618,6 ¦020,0¦ 165,6¦496,0¦817,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 442,0 ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Óïðàâëåíèå ¦055¦0904¦5 118,0 ¦ 4 ¦ 3 ¦ 3 ¦945,0¦ 931,6¦ ¦ ¦ ¦ ¦ 90,0 ¦ 36,3 ¦ ¦ ¦ 100,0 ¦ 38,5 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦609,2 ¦485,0 ¦368,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Çäðàâîîõðàíåíèå ¦055¦0901¦ 315 ¦ 287 ¦148 ¦ 146 ¦ 42 ¦ 37 ¦ 31 ¦ 28 ¦ ¦ ¦12 100,0¦7 229,2 ¦17 826,0 ¦13 109,0 ¦ 15 ¦16 695,2¦
¦ ¦ ¦ ¦ 705,0 ¦108,9 ¦350,0 ¦249,8 ¦975,0¦ 234,0¦496,0¦817,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 542,0 ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦055¦0900¦ 5 500,0 ¦ 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦5 431,0¦5 431,0 ¦
¦ ¦ ¦ ¦ ¦431,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ðàñõîäû íà îêàçàíèå ¦055¦1006¦ 4 000,0 ¦ 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñîöèàëüíûõ óñëóã ¦ ¦ ¦ ¦818,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí (Êðàñíûé êðåñò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ëüãîòíîå ïðîòåçèðîâàíèå ¦055¦1006¦ 2 426,0 ¦ 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ìåäèöèíñêèì è ¦ ¦ ¦ ¦885,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûì ïîêàçàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çóáîïðîòåçèðîâàíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ìåäèêàìåíòû ¦ ¦1006¦ ¦745,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦055¦1003¦ 20,9 ¦ 20,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ïðåäîñòàâëåíèå ìåð ¦055¦1003¦ 79,0 ¦ 74,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Îêàçàíèå ôèíàíñîâîé ¦055¦0901¦ 511,5 ¦717,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè èç ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦39 978,7 ¦ 33 ¦ 13 ¦ 13 ¦ 3 ¦ 2 ¦346,0¦236,6 ¦ ¦ ¦ 400,0 ¦ 180,7 ¦ 276,0 ¦ 0,0 ¦1 484,0¦ 923,3 ¦
¦çàùèòû íàñåëåíèÿ - âñåãî: ¦ ¦ ¦ ¦751,7 ¦838,0 ¦067,6 ¦629,0¦758,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Óïðàâëåíèå ñîöèàëüíîé ¦055¦1006¦11 382,0 ¦ 10 ¦ 7 ¦ 7 ¦ 1 ¦ 1 ¦130,0¦ 88,1 ¦ ¦ ¦ 325,0 ¦ 105,7 ¦ ¦ ¦ 738,0 ¦ 347,6 ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦076,3 ¦607,0 ¦601,8 ¦978,0¦581,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦055¦1006¦ 228,0 ¦228,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 228,0 ¦ 228,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Öåíòð ñîöèàëüíîãî ¦055¦1002¦ 9 774,0 ¦ 7 ¦ 6 ¦ 5 ¦ 1 ¦ 1 ¦216,0¦148,5 ¦ ¦ ¦ 75,0 ¦ 75,0 ¦ 276,0 ¦ 0,0 ¦ 746,0 ¦ 575,7 ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦956,0 ¦231,0 ¦465,8 ¦651,0¦176,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Èñïîëíåíèå ðåøåíèé ñóäà ¦055¦1002¦ 263,0 ¦163,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 263,0 ¦ 163,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ìåðîïðèÿòèÿ ïî ¦055¦1006¦13 704,0 ¦ 6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦464,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦- ïðèîáðåòåíèå ¦ ¦ ¦ 574,0 ¦206,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäíûõ áèëåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïàòðîíàæíûì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Äîïëàòû ê ïåíñèÿì ¦055¦1001¦ 1 884,0 ¦ 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦705,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ðåàëèçàöèÿ Óêàçà ¦055¦1006¦ 1 975,0 ¦ 6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà ÐÔ "Î ìåðàõ ïî ¦ ¦ ¦ ¦239,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ïðåäîñòàâëåíèå ìåð ¦055¦1003¦ 670,2 ¦721,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Êîìïåíñàöèÿ ðàñõîäîâ ¦055¦1006¦ 589,5 ¦589,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ òâåðäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâîì ëüãîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çàâîç 2004 - 2005 ã.ã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ðåçåðâíûé ôîíä ¦000¦0113¦ 4 000,0 ¦213,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦308¦ ¦ 1100,0 ¦ 2 ¦811,0 ¦814,6 ¦289,0¦287,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ: ¦ ¦ ¦ ¦214,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ñîäåðæàíèå ¦308¦0107¦ 1 100,0 ¦ 1 ¦811,0 ¦814,6 ¦289,0¦287,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ¦ ¦ ¦ ¦102,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíîé êîìèññèè N 7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Îáñëóæèâàíèå ¦813¦0112¦ 61 ¦ 63 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ 474,0 ¦369,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Âîåííûé êîìèññàðèàò ¦187¦0203¦ 8 340,8 ¦ 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦210,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî (ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Óïðàâëåíèå àðõèòåêòóðû, ¦ ¦ ¦ 100 ¦ 75 ¦ 8 ¦ 8 ¦ 2 ¦ 1 ¦18,0 ¦ 1,7 ¦ 75 ¦ 58 ¦ 68,0 ¦ 68,0 ¦ ¦ ¦ 262,0 ¦ 324,2 ¦
¦ãðàäîñòðîèòåëüñòâà è ¦ ¦ ¦ 050,0 ¦768,0 ¦015,0 ¦521,9 ¦084,0¦543,6 ¦ ¦ ¦040,0 ¦382,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ îòíîøåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Óïðàâëåíèå ¦132¦0104¦ 10 ¦ 10 ¦ 8 ¦ 8 ¦ 2 ¦ 1 ¦18,0 ¦ 1,7 ¦ ¦ ¦ 68,0 ¦ 68,0 ¦ ¦ ¦ 262,0 ¦ 324,2 ¦
¦àðõèòåêòóðû, ¦ ¦ ¦ 660,0 ¦613,7 ¦015,0 ¦521,9 ¦084,0¦543,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Èíâåñòèöèè - âñåãî: ¦ ¦ ¦ 32 ¦ 15 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32 ¦ 15 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 840,0 ¦107,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦840, ¦107,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ãîðîäñêèå èíâåñòèöèè: ¦ ¦ ¦ 20 ¦ 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20 ¦2267,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 000,0 ¦267,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦000, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦æèëèùíîå ñòðîèòåëüñòâî ¦132¦0501¦ 16 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦000, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦ïðîåêòíûå ðàáîòû ¦132¦0115¦ 2 000,0 ¦ 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 ¦1200,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêòèðîâêà ¦ ¦ ¦ ¦200,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåíïëàíà ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦ïðîåêòíûå ðàáîòû ¦132¦0709¦ 959,0 ¦600,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦959,0 ¦600,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáðàçîâàíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦ïðîåêòíûå ðàáîòû ¦132¦0904¦ 274,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦274,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çäðàâîîõðàíåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦ïðîåêòíûå ðàáîòû ¦132¦0502¦ 767,0 ¦467,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦767,0 ¦467,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Îáëàñòíûå èíâåñòèöèè ¦ ¦ ¦ 12 ¦ 12 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 ¦ 12 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 840,0 ¦840,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦840,0 ¦840,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦äðóãèå âîïðîñû â îáëàñòè ¦132¦0504¦ 1 470,0 ¦ 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 ¦1 470,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ (æèëèùíîå ¦ ¦ ¦ ¦470,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦470,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦îáðàçîâàíèå ¦132¦0709¦ 1 750,0 ¦ 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 ¦1 750,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦750,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦750,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦çäðàâîîõðàíåíèå ¦132¦0904¦ 1 120,0 ¦ 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 ¦1 120,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦120,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦120,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦ñåòè òåïëîñíàáæåíèÿ è ¦132¦0504¦ 8 500,0 ¦ 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 ¦8 500,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ, è ïðî÷èå ¦ ¦ ¦ ¦500,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦500,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò - âñåãî:¦ ¦ ¦ 42 ¦ 43 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42 ¦ 43 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 200,0 ¦275,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦200, ¦274,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Óïðàâëåíèå äåëàìè ¦132¦0104¦ 7 000,0 ¦ 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 ¦3 694,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦694,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Áëàãîóñòðîéñòâî ¦132¦0502¦ 9 000,0 ¦ 7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9 ¦7 324,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦324,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Îáðàçîâàíèå - âñåãî: ¦ ¦ ¦ 13 ¦ 21 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 ¦ 21 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 500,0 ¦634,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦500,0 ¦ 639,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦132¦0701¦ 1 947,0 ¦ 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 ¦4 718,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦718,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦947,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Îáùåå îáðàçîâàíèå ¦132¦0702¦ 8 403,0 ¦ 12 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 ¦ 12 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦803,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦403,0 ¦803,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Îáùåå îáðàçîâàíèå ¦132¦ ¦ 3 150,0 ¦ 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 ¦4 116,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(äåòñêèå äîìà) ¦ ¦ ¦ ¦116,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦150,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦- êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ 2 000,0 ¦ 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 ¦1 907,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî äîìà N 3 ¦ ¦ ¦ ¦907,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦ÄÌØ, ÄÕØ ¦132¦0702¦ 600,0 ¦574,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦600, ¦574,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Êóëüòóðà ¦ ¦0801¦ 4 100,0 ¦ 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 ¦4 044,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦044,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ðåìîíò ãîðîäñêîãî Äîìà ¦132¦0801¦ 3 500,0 ¦ 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 ¦3 500,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû "ÑÐÂ" (ñóáñèäèè) ¦ ¦ ¦ ¦500,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦500,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ 8 000,0 ¦ 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 ¦5 998,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦998,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ïðèðîäîîõðàííûå ¦132¦0604¦ ¦ 89,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ðåàëèçàöèÿ ÔÇ "Î ¦132¦0411¦ 2 250,0 ¦ 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèè ¦ ¦ ¦ ¦250,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ðàñõîäû çà ñ÷åò ¦132¦0411¦ 12 ¦ 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî íàëîãà è ¦ ¦ ¦ 100,0 ¦432,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäíîé ïëàòû íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Äîëãîâîé öåíòð - âñåãî: ¦ ¦ ¦ 270 ¦ 280 ¦653,0 ¦526,2 ¦170,0¦ 106,3¦ ¦ ¦ ¦ ¦ 15,0 ¦ 0,0 ¦ ¦ ¦ 30,0 ¦ 13,4 ¦
¦ ¦ ¦ ¦ 036,0 ¦999,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Äîëãîâîé öåíòð ¦303¦0115¦ 914,0 ¦668,8 ¦653,0 ¦526,2 ¦170,0¦ 106,3¦ ¦ ¦ ¦ ¦ 15,0 ¦ 0,0 ¦ ¦ ¦ 30,0 ¦ 13,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ðàñõîäû ïî ïîãàøåíèþ ¦303¦0500¦ 269 ¦ 280 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñòðóêòóðèçèðîâàííîé ¦ ¦ ¦ 122,0 ¦330,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè è ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ðàñõîäû íà ïîêðûòèå ¦303¦0501¦ 10081,9 ¦ 11 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ ÆÊÕ ïðîøëûõ ¦ ¦ ¦ ¦318,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò (ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïåðåä ÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- îòäåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà ÐÔ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ðàñõîäû íà ïîêðûòèå ¦303¦0502¦ 20 ¦ 16 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ ÆÊÕ ïðîøëûõ ¦ ¦ ¦ 705,1 ¦961,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò (ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÓ - îòäåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà ÐÔ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ïîãàøåíèþ ¦303¦0502¦ 4 175,0 ¦ 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñòðóêòóðèçèðîâàííîé è ¦ ¦ ¦ ¦086,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷åé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦Ðàñõîäû íà ïîêðûòèå ¦303¦0502¦ 234 ¦ 222 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ ÆÊÕ ïðîøëûõ ëåò ¦ ¦ ¦ 160,0 ¦020,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(äëÿ ðàñ÷åòîâ ïî âîçâðàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàèìñòâîâàííîãî â 2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó òîïî÷íîãî ìàçóòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñðåçåðâå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîêðûòèå ¦303¦0502¦ ¦ 25 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ ÓÆÊÕ ¦ ¦ ¦ ¦260,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òîïëèâî, ýë/ýíåðãèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè ¦303¦1003¦ ¦683,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ÔÇ (ðåàáèëèò.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ¦000¦0309¦ 1 231,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî óïðàâëåíèþ ¦ ¦ ¦ 31 ¦ 16 ¦ 7 ¦ 11 ¦ 2 ¦ 2 ¦ ¦ ¦ ¦ ¦ 311,0 ¦ 243,9 ¦ ¦ ¦ 300,0 ¦ 382,2 ¦
¦èìóùåñòâîì - âñåãî: ¦ ¦ ¦ 437,0 ¦803,7 ¦918,0 ¦254,1 ¦059,0¦021,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+----+---------+------+------+------+-----+------+-----+------+------+-------+--------+--------+---------+---------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî óïðàâëåíèþ ¦166¦0104¦ 12 ¦ 14 ¦ 7 ¦ 11 ¦ 2 ¦ 2 ¦ ¦ ¦ ¦ ¦ 311,0 ¦ 243,9 ¦ ¦ ¦ 300,0 ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ 609,0 ¦505,5 ¦918,0 ¦254,1 ¦059,0¦021,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ñâÿçàííûå ñ ¦ ¦ ¦ 13 ¦ 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíîé, ðåãèñòðàöèåé ¦ ¦ ¦ 400,0 ¦853,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðèçàöèåé îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðèâàòèçàöèè ¦166¦0115¦ 206,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå òåõíè÷åñêîé ¦166¦0115¦ 13 ¦ 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðèçàöèè è ¦ ¦ ¦ 194,0 ¦753,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàñïîðòèçàöèè äîðîã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ êîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïðîâåäåíèå ¦166¦0504¦ 3 000,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåîðãàíèçàöèîííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ¦166¦0115¦ 1 500,0 ¦203,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåîðãàíèçàöèîííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ¦166¦0115¦ 1 428,0 ¦161,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ¦000¦0604¦ 1 416,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå âíóòðåííèõ ¦188¦0302¦ 1 500,0 ¦300,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë ã.Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî (ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ ïóíêòîâ ìèëèöèè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ 3 760 ¦3 997 ¦ 986 ¦1 008 ¦ 294 ¦ 251 ¦133 ¦110 ¦ 228 ¦ 158 ¦68 700,0¦71 362,5¦ ¦81 233,2 ¦ 76 ¦75 369,1¦
¦ ¦ ¦ ¦ 115,5 ¦997,0 ¦159,0 ¦673,8 ¦861,0¦035,7 ¦613,0¦214,7 ¦480,6 ¦164,5 ¦ ¦ ¦100 906,0¦ ¦ 141,0 ¦ ¦
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