ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÐÅØÅÍÈÅ
îò 27 èþëÿ 2011 ã. N 410-íä
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÇÀ 2010 ÃÎÄ
Ïðèíÿòî ãîðîäñêîé Äóìîé
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
(Ðåøåíèå îò 20.07.2011 N 1189-ð)
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà çà 2010 ãîä ïî ñëåäóþùèì ïîêàçàòåëÿì:
1. Ïî äîõîäàì â ñóììå 7 612 246,92274 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1 ê Ðåøåíèþ.
2. Ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà â ñóììå 248 433,33400 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 2 ê Ðåøåíèþ.
3. Ïî ðàñõîäàì â ñóììå 7 887 468,47082 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèÿì 3, 4 ê Ðåøåíèþ.
4. Ïî ðàñõîäàì áþäæåòà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà, îñóùåñòâëÿåìûì çà ñ÷åò ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé, ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ñîãëàñíî ïðèëîæåíèþ 5 ê Ðåøåíèþ.
5. Ïî ðàñõîäàì íà èíâåñòèöèîííûå ìåðîïðèÿòèÿ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê Ðåøåíèþ.
6. Ïî äîëãîñðî÷íûì ìóíèöèïàëüíûì öåëåâûì ïðîãðàììàì Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê Ðåøåíèþ.
7. Ïî ðàñõîäàì, ôèíàíñèðóåìûì çà ñ÷åò äîòàöèé, ñóáâåíöèé è ñóáñèäèé, ïåðåäàâàåìûõ èç êðàåâîãî áþäæåòà â 2010 ãîäó ñîãëàñíî ïðèëîæåíèþ 8 ê Ðåøåíèþ.
8. Ïî ïðîãðàììå âíóòðåííèõ çàèìñòâîâàíèé Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê Ðåøåíèþ.
9. Ïî ïðîãðàììå ìóíèöèïàëüíûõ ãàðàíòèé Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê Ðåøåíèþ.
Ãëàâà
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
Â.À.ÑÅÌ×ÅÂ
Ïðèëîæåíèå 1
ê Ðåøåíèþ ãîðîäñêîé Äóìû
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
îò 27.07.2011 N 410-íä
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè áþäæåòà
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
çà 2010 ãîä"
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÎ ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
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¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ 000 ¦ 1 ¦ 11 ¦ 09044 ¦ 00 ¦ 0000 ¦ 120 ¦ 20 268,34423¦ 22 370,03702¦ 110 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÓÐÑÀÌÈ ¦ 000 ¦ 1 ¦ 12 ¦ 00000 ¦ 00 ¦ 0000 ¦ 000 ¦ 9 337,80000¦ 9 803,03542¦ 105 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùóþ ñðåäó ¦ 000 ¦ 1 ¦ 12 ¦ 01000 ¦ 01 ¦ 0000 ¦ 120 ¦ 9 337,80000¦ 9 803,03542¦ 105 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 000 ¦ 1 ¦ 13 ¦ 00000 ¦ 00 ¦ 0000 ¦ 000 ¦ 108 710,47556¦ 93 832,28746¦ 86 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 000 ¦ 1 ¦ 13 ¦ 03040 ¦ 00 ¦ 0000 ¦ 130 ¦ 108 710,47556¦ 93 832,28746¦ 86 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 000 ¦ 1 ¦ 13 ¦ 03040 ¦ 04 ¦ 0000 ¦ 130 ¦ 108 710,47556¦ 93 832,28746¦ 86 %¦
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¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ 000 ¦ 1 ¦ 14 ¦ 00000 ¦ 00 ¦ 0000 ¦ 000 ¦ 68 017,19500¦ 66 827,88215¦ 98 %¦
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¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó ¦ 000 ¦ 1 ¦ 14 ¦ 02033 ¦ 04 ¦ 0000 ¦ 410 ¦ 50 417,19500¦ 47 616,22638¦ 94 %¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ 000 ¦ 1 ¦ 14 ¦ 06012 ¦ 04 ¦ 0000 ¦ 430 ¦ 16 500,00000¦ 18 132,81901¦ 110 %¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ 000 ¦ 1 ¦ 14 ¦ 06024 ¦ 04 ¦ 0000 ¦ 430 ¦ 1 100,00000¦ 1 078,83676¦ 98 %¦
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¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 000 ¦ 1 ¦ 16 ¦ 00000 ¦ 00 ¦ 0000 ¦ 000 ¦ 67 890,10373¦ 71 484,42851¦ 105 %¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðóøåíèÿ çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿìè íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 000 ¦ 1 ¦ 16 ¦ 03010 ¦ 01 ¦ 00 ¦ 140 ¦ 580,33000¦ 586,70667¦ 101 %¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàëîãîâ è ñáîðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ 000 ¦ 1 ¦ 16 ¦ 03030 ¦ 01 ¦ 00 ¦ 140 ¦ 624,88500¦ 531,09703¦ 85 %¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðóøåíèÿ çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ 000 ¦ 1 ¦ 16 ¦ 06000 ¦ 01 ¦ 00 ¦ 140 ¦ 1 238,52800¦ 1 248,66291¦ 101 %¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé è ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ 000 ¦ 1 ¦ 16 ¦ 08000 ¦ 01 ¦ 0000 ¦ 140 ¦ 107,56000¦ 164,50000¦ 153 %¦
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¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ 000 ¦ 1 ¦ 16 ¦ 23040 ¦ 04 ¦ 0000 ¦ 140 ¦ 200,00000¦ 52,46000¦ 26 %¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäðàõ ¦ 000 ¦ 1 ¦ 16 ¦ 25010 ¦ 01 ¦ 0000 ¦ 140 ¦ 325,00000¦ 569,00000¦ 175 %¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ 000 ¦ 1 ¦ 16 ¦ 25030 ¦ 01 ¦ 0000 ¦ 140 ¦ 4 597,00000¦ 4 429,59023¦ 96 %¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 000 ¦ 1 ¦ 16 ¦ 25050 ¦ 01 ¦ 0000 ¦ 140 ¦ 2 757,00000¦ 3 909,79713¦ 142 %¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðóøåíèå çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ 000 ¦ 1 ¦ 16 ¦ 25060 ¦ 01 ¦ 0000 ¦ 140 ¦ 202,00000¦ 383,20200¦ 190 %¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà è çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ 000 ¦ 1 ¦ 16 ¦ 28000 ¦ 01 ¦ 0000 ¦ 140 ¦ 2 778,00000¦ 2 765,03335¦ 100 %¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ 000 ¦ 1 ¦ 16 ¦ 30000 ¦ 01 ¦ 0000 ¦ 140 ¦ 30 004,50000¦ 30 849,71561¦ 103 %¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ 000 ¦ 1 ¦ 16 ¦ 33040 ¦ 04 ¦ 0000 ¦ 140 ¦ 44,00000¦ 70,00000¦ 159 %¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà ¦ 000 ¦ 1 ¦ 16 ¦ 90040 ¦ 04 ¦ 0000 ¦ 140 ¦ 24 431,30073¦ 25 924,66358¦ 106 %¦
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¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 000 ¦ 1 ¦ 17 ¦ 00000 ¦ 00 ¦ 0000 ¦ 000 ¦ 1 360,70681¦ 5 083,03363¦ 374 %¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ 000 ¦ 1 ¦ 17 ¦ 05040 ¦ 04 ¦ 0000 ¦ 180 ¦ 1 360,70681¦ 5 083,03363¦ 374 %¦
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¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ 000 ¦ 1 ¦ 19 ¦ 00000 ¦ 00 ¦ 0000 ¦ 000 ¦ -9,66723¦ -1 295,53085¦ 13401 %¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç áþäæåòà ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ 000 ¦ 1 ¦ 19 ¦ 04000 ¦ 04 ¦ 0000 ¦ 151 ¦ -9,66723¦ -1 295,53085¦ 13401 %¦
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¦II. ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 000 ¦ 2 ¦ 00 ¦ 00000 ¦ 00 ¦ 0000 ¦ 000 ¦ 4 847 212,74149¦ 3 758 275,79896¦ 78 %¦
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¦Äîòàöèè îò äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 000 ¦ 2 ¦ 02 ¦ 01001 ¦ 00 ¦ 0000 ¦ 151 ¦ 181 962,70000¦ 181 962,70000¦ 100 %¦
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¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ 000 ¦ 2 ¦ 02 ¦ 01001 ¦ 04 ¦ 0000 ¦ 151 ¦ 100 564,00000¦ 100 564,00000¦ 100 %¦
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¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 000 ¦ 2 ¦ 02 ¦ 01003 ¦ 04 ¦ 0000 ¦ 151 ¦ 81 398,70000¦ 81 398,70000¦ 100 %¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 000 ¦ 2 ¦ 02 ¦ 02000 ¦ 00 ¦ 0000 ¦ 151 ¦ 1 839 878,87000¦ 1 019 684,87184¦ 55 %¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ íà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåéñìîñòîéêèõ æèëûõ äîìîâ - Ãðóïïঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ â êâàðòàëå 115 À (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà 01.01.2010,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëîãî äîìà N 7 ïî óë. Äàâûäîâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëîãî äîìà N 9/8 ïî ïðîñïåêòó 50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò Îêòÿáðÿ â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îñòàòêîâ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦öåëåâîé ïðîãðàììû "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2009-2014 ãîäû" -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåéñìîóñèëåíèå çäàíèÿ øêîëû N 33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïð.Ðûáàêîâ, 30 â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦öåëåâîé ïðîãðàììû "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2009-2014 ãîäû" -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäà N 30 ïî óë. Ìàêñóòîâà, 27à ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2009-2014 ãîäû" -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäà N 38 ïî óë. Ïîãðàíè÷íîé, 16/1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2009-2014 ãîäû" -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäà N 57 ïî óë. Äàâûäîâà, 16 â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2009-2014 ãîäû" -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäà N 58 ïî ïð. 50 ëåò Îêòÿáðÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦13/1 â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì, ñîôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2009-2014 ãîäû" -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäà N 48 ïî óë. Ãîðüêîãî, 13à ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåéñìîóñèëåíèå çäàíèÿ ïîëèêëèíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002-2010 ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàçðàáîòêà òåõíèêî-ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêîãî îêðóãà íà ãàçîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâî (ìóí. ñîáñòâåííîñòü)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâûå ñðåäñòâà ¦ 000 ¦ 2 ¦ 02 ¦ 02078 ¦ 04 ¦ 0000 ¦ 151 ¦ 2 000,00000¦ 0,00000¦ 0 %¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ íà îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìíîãîêâàðòèðíûõ äîìîâ â Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ íà îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîëãîñðî÷íîé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êðàå íà 2010 ãîä" çà ñ÷åò êðàåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ) ¦ 000 ¦ 2 ¦ 02 ¦ 02089 ¦ 04 ¦ 0001 ¦ 151 ¦ 21 579,46300¦ 21 579,46300¦ 100 %¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîñðî÷íîé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Óñòîé÷èâîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà, Ñèáèðè è Äàëüíåãî Âîñòîêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â Êàì÷àòñêîì êðàå, íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010-2012 ãîäû" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîãî áþäæåòà ¦ 000 ¦ 2 ¦ 02 ¦ 02100 ¦ 04 ¦ 0002 ¦ 151 ¦ 192,66000¦ 192,66000¦ 100 %¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ íà ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ ¦ 000 ¦ 2 ¦ 02 ¦ 02109 ¦ 04 ¦ 0000 ¦ 151 ¦ 49 002,61700¦ 45 144,15400¦ 92 %¦
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¦Ñóáñèäèè â öåëÿõ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îêàçàíèÿ ïåðâè÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíîé ïîìîùè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àìáóëàòîðíî-ïîëèêëèíè÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðíî-ïîëèêëèíè÷åñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíè÷íûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè æåíùèíàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä áåðåìåííîñòè, âî âðåìÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëå ðîäîâ â ÷àñòè îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðàåâûå ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 02999 ¦ 04 ¦ 0000 ¦ 151 ¦ 39 375,00000¦ 34 777,35987¦ 88 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ñóáñèäèè â öåëÿõ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå òðóäà ðàáîòíèêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ èç ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðàåâûå ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 02999 ¦ 04 ¦ 0000 ¦ 151 ¦ 458 781,40000¦ 458 781,40000¦ 100 %¦
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¦Ñóáñèäèè â öåëÿõ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ â Êàì÷àòñêîì êðàå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îòäûõà äåòåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíèêóëÿðíîå âðåìÿ (êðàåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 02999 ¦ 04 ¦ 0000 ¦ 151 ¦ 12 518,36900¦ 12 358,52513¦ 99 %¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîñðî÷íîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óñòàíîâêà êîëëåêòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáùåäîìîâûõ) ïðèáîðîâ ó÷åòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòïóñê êîììóíàëüíûõ ðåñóðñîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìàõ â Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàå íà 2010-2012 ãîäû" ¦ 000 ¦ 2 ¦ 02 ¦ 02999 ¦ 04 ¦ 0000 ¦ 151 ¦ 1 107,00000¦ 1 107,00000¦ 100 %¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîñðî÷íîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ íà 2010-2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ïîäðàçäåë Ýíåðãîñáåðåæåíèå ¦ 000 ¦ 2 ¦ 02 ¦ 02999 ¦ 04 ¦ 0000 ¦ 151 ¦ 354,00000¦ 354,00000¦ 100 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîñðî÷íîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ íà 2010-2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ïîäðàçäåë Ïèòüåâàÿ âîäà ¦ 000 ¦ 2 ¦ 02 ¦ 02999 ¦ 04 ¦ 0000 ¦ 151 ¦ 179,30000¦ 179,30000¦ 100 %¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîñðî÷íîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ íà 2010-2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ïîäðàçäåë "Ãîñóäàðñòâåííûé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèé ó÷åò è òåõíè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðèçàöèÿ îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà" ¦ 000 ¦ 2 ¦ 02 ¦ 02999 ¦ 04 ¦ 0000 ¦ 151 ¦ 163,70000¦ 163,70000¦ 100 %¦
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¦Ñóáñèäèè íà êàïèòàëüíûé ðåìîíò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 000 ¦ 2 ¦ 02 ¦ 02116 ¦ 04 ¦ 0000 ¦ 151 ¦ 549 381,00000¦ 0,00000¦ 0 %¦
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¦Ñóáñèäèè íà ñåéñìîóñèëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ îáúåêòîâ ñèñòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåîáåñïå÷åíèÿ (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ 000 ¦ 2 ¦ 02 ¦ 02077 ¦ 04 ¦ 0000 ¦ 151 ¦ 252 388,00000¦ 0,00000¦ 0 %¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 000 ¦ 2 ¦ 02 ¦ 03000 ¦ 00 ¦ 0000 ¦ 151 ¦ 2 332 705,97870¦ 2 251 432,20961¦ 97 %¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 000 ¦ 2 ¦ 02 ¦ 03055 ¦ 04 ¦ 0000 ¦ 151 ¦ 2 332 705,97870¦ 2 251 432,20961¦ 97 %¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñåé ¦ 000 ¦ 2 ¦ 02 ¦ 03002 ¦ 04 ¦ 0000 ¦ 151 ¦ 881,79200¦ 881,79200¦ 100 %¦
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¦Ñóáâåíöèÿ íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèè êëàññíîãî ðóêîâîäèòåëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â Êàì÷àòñêîì êðàå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåäåðàëüíûå ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 03021 ¦ 04 ¦ 0000 ¦ 151 ¦ 25 584,00000¦ 22 038,30797¦ 86 %¦
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¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â Êàì÷àòñêîì êðàå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðàåâûå ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 03021 ¦ 04 ¦ 0000 ¦ 151 ¦ 2 118,40000¦ 5 304,46571¦ 250 %¦
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¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðàåâûå ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 03022 ¦ 04 ¦ 0000 ¦ 151 ¦ 701 996,93602¦ 647 892,66828¦ 92 %¦
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¦Ñóáâåíöèÿ íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî ñîöèàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ íåêîòîðûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí (êðàåâûå ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 03024 ¦ 04 ¦ 0000 ¦ 151 ¦ 76 183,00000¦ 76 116,60469¦ 100 %¦
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¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî îáðàçîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äåÿòåëüíîñòè ðàéîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ) êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ (êðàåâûå ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 03024 ¦ 04 ¦ 0000 ¦ 151 ¦ 4 969,00000¦ 4 968,95800¦ 100 %¦
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¦Ñóáâåíöèÿ íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîöåííûì ïèòàíèåì áåðåìåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèí, êîðìÿùèõ ìàòåðåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé â âîçðàñòå äî òðåõ ëåò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ (êðàåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 03024 ¦ 04 ¦ 0000 ¦ 151 ¦ 42 878,00000¦ 30 641,43748¦ 71 %¦
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¦Ñóáâåíöèÿ íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, ïîñòîÿííî íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå (êðàåâûå ñðåäñòâà)¦ 000 ¦ 2 ¦ 02 ¦ 03024 ¦ 04 ¦ 0000 ¦ 151 ¦ 76 939,00000¦ 75 584,99214¦ 98 %¦
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¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî îðãàíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå ñîâåðøåííîëåòíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ìèíèñòåðñòâî ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ) ¦ 000 ¦ 2 ¦ 02 ¦ 03024 ¦ 04 ¦ 0000 ¦ 151 ¦ 2 130,00000¦ 2 129,50693¦ 100 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî îðãàíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå íåñîâåðøåííîëåòíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ) (êðàåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 03024 ¦ 04 ¦ 0000 ¦ 151 ¦ 12 778,00000¦ 12 578,21512¦ 98 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ îáùåäîñòóïíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî, îñíîâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ïî îñíîâíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ â Êàì÷àòñêîì êðàå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðàåâûå ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 03024 ¦ 04 ¦ 0000 ¦ 151 ¦ 205 134,00000¦ 204 881,16206¦ 100 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êàì÷àòñêîì êðàå (êðàåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 03024 ¦ 04 ¦ 0000 ¦ 151 ¦ 974 926,00000¦ 974 925,99901¦ 100 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé äîïëàòû ê çàðàáîòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòå ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ (äîøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèåì è îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðîé), èìåþùèì ó÷åíûå ñòåïåíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêòîðà íàóê, ãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàäû ÑÑÑÐ, ÐÑÔÑÐ è Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (Ìèíèñòåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ 000 ¦ 2 ¦ 02 ¦ 03024 ¦ 04 ¦ 0000 ¦ 151 ¦ 1 491,50000¦ 1 363,68054¦ 91 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé äîïëàòû ê çàðàáîòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòå ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ (äîøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèåì è îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðîé), èìåþùèì ó÷åíûå ñòåïåíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêòîðà íàóê, ãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàäû ÑÑÑÐ, ÐÑÔÑÐ è Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (Ìèíèñòåðñòâî êóëüòóðû)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðàåâûå ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 03024 ¦ 04 ¦ 0000 ¦ 151 ¦ 216,00000¦ 206,17265¦ 95 %¦
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¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì â ïåðèîä îáó÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ â Êàì÷àòñêîì êðàå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðàåâûå ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 03024 ¦ 04 ¦ 0000 ¦ 151 ¦ 35 081,60000¦ 33 378,27346¦ 95 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî ìàòåðèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó è îðãàíèçàöèîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé (êðàåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 03024 ¦ 04 ¦ 0000 ¦ 151 ¦ 14,70000¦ 14,70000¦ 100 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ìåðû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ïèòàíèÿ áåðåìåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèí, êîðìÿùèõ ìàòåðåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé â âîçðàñòå äî òðåõ ëåò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â Êàì÷àòñêîì êðàå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåäóøåâîé äîõîä ñåìüè êîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèæå ïðîæèòî÷íîãî ìèíèìóìà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîãî â Êàì÷àòñêîì êðàå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðàåâûå ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 03024 ¦ 04 ¦ 0000 ¦ 151 ¦ 1 772,00000¦ 710,00000¦ 40 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå, ïî ïðîåçäó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîì òðàíñïîðòå îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ãîðîäñêîãî ñîîáùåíèÿ ¦ 000 ¦ 2 ¦ 02 ¦ 03024 ¦ 04 ¦ 0000 ¦ 151 ¦ 73 983,45000¦ 73 983,45000¦ 100 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, ïåðåäàííûõ ïîä îïåêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâî) èëè â ïðèåìíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè (çà èñêëþ÷åíèåì äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ ïîä îïåêó, îáó÷àþùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ôåäåðàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ), à òàêæå íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ïðèåìíûõ ðîäèòåëåé ïðèåìíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé (ôåäåðàëüíûå ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 03027 ¦ 04 ¦ 0000 ¦ 151 ¦ 6 640,00000¦ 6 640,00000¦ 100 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, ïåðåäàííûõ ïîä îïåêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâî) èëè â ïðèåìíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè (çà èñêëþ÷åíèåì äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ ïîä îïåêó, îáó÷àþùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ôåäåðàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ), à òàêæå íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ïðèåìíûõ ðîäèòåëåé ïðèåìíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé (êðàåâûå ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 03027 ¦ 04 ¦ 0000 ¦ 151 ¦ 41 854,97000¦ 36 299,71805¦ 87 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå êîìïåíñàöèè ÷àñòè ïëàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçèìàåìîé ñ ðîäèòåëåé èëè èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîííûõ ïðåäñòàâèòåëåé çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è (èëè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ â Êàì÷àòñêîì êðàå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ (êðàåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 03029 ¦ 04 ¦ 0000 ¦ 151 ¦ 24 562,63068¦ 23 476,92635¦ 96 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ âûïëàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è ïîäðàçäåëåíèé ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû çäðàâîîõðàíåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå (ôåäåðàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 03055 ¦ 04 ¦ 0000 ¦ 151 ¦ 20 571,00000¦ 17 415,17917¦ 85 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 000 ¦ 2 ¦ 02 ¦ 04999 ¦ 04 ¦ 0000 ¦ 151 ¦ 492 665,19279¦ 305 196,01751¦ 62 %¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ íà êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 000 ¦ 2 ¦ 02 ¦ 04025 ¦ 04 ¦ 0000 ¦ 151 ¦ 490,10000¦ 490,10000¦ 100 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ñóáñèäèè â öåëÿõ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðàíåíèþ íàðóøåíèé ëèöåíçèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåáîâàíèé è çàìå÷àíèé íàäçîðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå ¦ 000 ¦ 2 ¦ 02 ¦ 04999 ¦ 04 ¦ 0000 ¦ 151 ¦ 26 480,00000¦ 20 656,66331¦ 78 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå íà ñîôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè èç ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðàåâûå ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 04999 ¦ 04 ¦ 0000 ¦ 151 ¦ 33 843,80000¦ 33 843,80000¦ 100 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Òðàíñôåðòû íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíîãî ôîíäà Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêàÿ Ôåäåðàöèÿ ¦ 000 ¦ 2 ¦ 02 ¦ 04999 ¦ 04 ¦ 0000 ¦ 151 ¦ 3 192,00000¦ 3 192,00000¦ 100 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó ñòîèìîñòè ïðîåçäà è ïðîâîçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàãàæà ê ìåñòó èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòïóñêà è îáðàòíî ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, çàìåùàþùèõ ìóíèöèïàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè è äîëæíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû (êðàåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 04999 ¦ 04 ¦ 8042 ¦ 151 ¦ 60 000,00000¦ 60 000,00000¦ 100 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ íàêàçîâ äåïóòàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ (êðàåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 04999 ¦ 04 ¦ 8052 ¦ 151 ¦ 16 084,70000¦ 16 065,31542¦ 100 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå îáåñïå÷åííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 000 ¦ 2 ¦ 02 ¦ 04999 ¦ 04 ¦ 8062 ¦ 151 ¦ 28 800,00000¦ 28 800,00000¦ 100 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå, êàïèòàëüíûé ðåìîíò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò óëè÷íî-äîðîæíîé ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåäåðàëüíûå ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 04999 ¦ 04 ¦ 8071 ¦ 151 ¦ 300 000,00000¦ 131 867,22517¦ 44 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (êðàåâûå ñðåäñòâà) ¦ 000 ¦ 2 ¦ 02 ¦ 04999 ¦ 04 ¦ 8082 ¦ 151 ¦ 10 969,59279¦ 10 280,91361¦ 94 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ âûïàäàþùèõ äîõîäîâ ÌÀÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà", ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå îãðàíè÷åíèÿ ðîñòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäåëüíîãî èíäåêñà èçìåíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåðà ïëàòû ãðàæäàí çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûå óñëóãè ¦ 000 ¦ 2 ¦ 02 ¦ 04999 ¦ 04 ¦ 0000 ¦ 151 ¦ 12 805,00000¦ 0,00000¦ 0 %¦
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¦III. ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ 000 ¦ 3 ¦ 00 ¦ 00000 ¦ 00 ¦ 0000 ¦ 000 ¦ 285 990,96159¦ 280 488,87058¦ 98 %¦
+----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+------------+
¦ÈÒÎÃÎ ÄÎÕÎÄÎÂ: ¦ 000 ¦ 0 ¦ 00 ¦ 00000 ¦ 00 ¦ 0000 ¦ 000 ¦ 8 681 818,03449¦ 7 612 246,92274¦ 88 %¦
L----------------------------------+---------------+-------+-----------+----------+---------+----------+--------+-----------------+------------------+-------------
Ïðèëîæåíèå 2
ê Ðåøåíèþ ãîðîäñêîé Äóìû
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
îò 27.07.2011 N 410-íä
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè áþäæåòà
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
çà 2010 ãîä"
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
-------------------------T----------------------------------T-----------------T------------------T------------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòî÷íåííûé ïëàí ¦ Èñïîëíåíî ¦ Îòêëîíåíèÿ ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦ ¦ ¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòঠ437 174,34241¦ 275 221,54808¦ -161 952,79433¦
¦ ¦áþäæåòà ãîðîäñêîãî îêðóãà: ¦ ¦ ¦ ¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦01 02 00 00 00 0000 000 ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ⦠361 000,00000¦ 248 433,33400¦ -112 566,66600¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦ ¦
¦01 02 00 00 00 0000 700 ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 1 620 000,00000¦ 1 285 000,00000¦ -335 000,00000¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦ ¦
¦01 02 00 00 04 0000 710 ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 1 620 000,00000¦ 1 285 000,00000¦ -335 000,00000¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦ ¦Ïîãàøåíèå êðåäèòîâ,¦ ¦ ¦ ¦
¦01 02 00 00 00 0000 800 ¦ïðåäîñòàâëåííûõ êðåäèòíûìè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 1 259 000,00000¦ 1 036 566,66600¦ -222 433,33400¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦ ¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦
¦01 02 00 00 04 0000 810 ¦îêðóãîâ êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 1 259 000,00000¦ 1 036 566,66600¦ -222 433,33400¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦01 05 00 00 00 0000 000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íঠ76 174,34241¦ 26 788,21408¦ -49 386,12833¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦01 05 00 00 00 0000 500 ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 10 340 978,21594¦ 8 897 246,92274¦ -1 443 731,29320¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦01 05 02 00 00 0000 500 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ 10 340 978,21594¦ 8 897 246,92274¦ -1 143 731,29320¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦01 05 02 01 00 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 10 340 978,21594¦ 8 897 246,92274¦ -1 143 731,29320¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦
¦01 05 02 01 04 0000 510 ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 10 340 978,21594¦ 8 897 246,92274¦ -1 143 731,29320¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦01 05 00 00 00 0000 600 ¦Óìåíüøåíèå îñòàòêîâ ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 10 417 152,55835¦ 8 924 035,13682¦ -1 493 117,42153¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦01 05 02 00 00 0000 600 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ 10 417 152,55835¦ 8 924 035,13682¦ -1 493 117,42153¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦01 05 02 01 00 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 10 417 152,55835¦ 8 924 035,13682¦ -1 493 117,42153¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦
¦01 05 02 01 04 0000 610 ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 10 417 152,55835¦ 8 924 035,13682¦ -1 493 117,42153¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦01 06 00 00 00 0000 000 ¦Èíûå èñòî÷íèêè âíóòðåííåãî¦ 0,00000¦ 0,00000¦ 0,00000¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦01 06 04 00 00 0000 000 ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 39 160,18145¦ 0,00000¦ -39 160,18145¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ñëó÷àå,¦ ¦ ¦ ¦
¦ ¦åñëè èñïîëíåíèå ãàðàíòîì¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé âåäåò ê âîçíèêíîâåíèþ¦ ¦ ¦ ¦
¦ ¦ïðàâà ðåãðåññíîãî òðåáîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ãàðàíòà ê ïðèíöèïàëó ëèáî¦ ¦ ¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðà⦠¦ ¦ ¦
¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê¦ ¦ ¦ ¦
¦01 06 04 00 00 0000 800 ¦ïðèíöèïàëó ¦ 39 160,18145¦ 0,00000¦ -39 160,18145¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦ ¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ â âàëþòå¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ñëó÷àå,¦ ¦ ¦ ¦
¦ ¦åñëè èñïîëíåíèå ãàðàíòîì¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé âåäåò ê¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî¦ ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó¦ ¦ ¦ ¦
¦ ¦ëèáî îáóñëîâëåíî óñòóïêîé ãàðàíòó¦ ¦ ¦ ¦
¦ ¦ïðàâ òðåáîâàíèÿ áåíåôèöèàðà ê¦ ¦ ¦ ¦
¦01 06 04 00 04 0000 810 ¦ïðèíöèïàëó ¦ 39 160,18145¦ 0,00000¦ -39 160,18145¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦ ¦Áþäæåòíûå êðåäèòû,¦ ¦ ¦ ¦
¦01 06 05 00 00 0000 000 ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû ⦠¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 39 160,18145¦ 0,00000¦ -39 160,18145¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ ¦ ¦ ¦
¦01 06 05 00 00 0000 600 ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ⦠¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 39 160,18145¦ 0,00000¦ -39 160,18145¦
+------------------------+----------------------------------+-----------------+------------------+------------------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ ¦ ¦ ¦
¦01 06 05 01 04 0000 640 ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì¦ ¦ ¦ ¦
¦ ¦èç áþäæåòîâ ãîðîäñêîãî îêðóãà ⦠¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 39 160,18145¦ 0,00000¦ -39 160,18145¦
L------------------------+----------------------------------+-----------------+------------------+-------------------
Ïðèëîæåíèå 3
ê Ðåøåíèþ ãîðîäñêîé Äóìû
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
îò 27.07.2011 N 410-íä
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè áþäæåòà
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
çà 2010 ãîä"
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÏÎ ÐÀÑÕÎÄÀÌ ÁÞÄÆÅÒÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
òûñ.ðóáëåé
-----T-----------------------------------------T-------------------------------T------------------T------------------T-----------¬
¦ ¦ ¦ Êîäû áþäæåòíîé êëàññèôèêàöèè ¦ ¦ ¦ ¦
¦ ¦ Íàèìåíîâàíèå +----------T---------T----------+ Ãîäîâîé îáúåì ¦ Èñïîëíåíî ¦Èñïîëíåíî, ¦
¦ ¦ ¦ Ðàçäåë, ¦ Öåëåâàÿ ¦ Âèä ¦ àññèãíîâàíèé ¦ ¦ % ¦
¦ ¦ ¦ïîäðàçäåë ¦ ñòàòüÿ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦1. ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ 0000000 ¦ 000 ¦ 966 911,75185¦ 939 870,36028¦ 97 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 0102 ¦ 0000000 ¦ 000 ¦ 3 920,41238¦ 3 920,41238¦ 100 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 0103 ¦ 0000000 ¦ 000 ¦ 23 962,00000¦ 23 903,91993¦ 100 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 0104 ¦ 0000000 ¦ 000 ¦ 296 348,13313¦ 294 551,88369¦ 99 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ 0106 ¦ 0000000 ¦ 000 ¦ 33 643,87918¦ 33 310,72706¦ 99 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ 0111 ¦ 0000000 ¦ 000 ¦ 203 196,14067¦ 202 795,10257¦ 100 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 0112 ¦ 0000000 ¦ 000 ¦ 4 495,59947¦ ¦ ¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0114 ¦ 0000000 ¦ 000 ¦ 401 345,58702¦ 381 388,31465¦ 95 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦2. ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 0300 ¦ 0000000 ¦ 000 ¦ 289,77647¦ 289,77647¦ 100 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 0309 ¦ 0000000 ¦ 000 ¦ 281,60023¦ 281,60023¦ 100 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 0314 ¦ 0000000 ¦ 000 ¦ 8,17624¦ 8,17624¦ 100 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦3. ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ 0000000 ¦ 000 ¦ 136 255,30171¦ 136 176,69325¦ 100 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Ëåñíîå õîçÿéñòâî ¦ 0407 ¦ 0000000 ¦ 000 ¦ 919,83223¦ 898,94844¦ 98 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Òðàíñïîðò ¦ 0408 ¦ 0000000 ¦ 000 ¦ 96 063,18018¦ 96 063,18018¦ 100 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 0409 ¦ 0000000 ¦ 000 ¦ 39 272,28930¦ 39 214,56463¦ 100 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦4. ¦Æèëèùíî - êîììóíàëüíîå õîçÿéñòâî ¦ 0500 ¦ 0000000 ¦ 000 ¦ 2 628 113,09379¦ 1 570 186,35060¦ 60 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 0000000 ¦ 000 ¦ 940 455,69724¦ 666 385,32194¦ 71 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 0000000 ¦ 000 ¦ 174 427,06462¦ 159 382,06162¦ 91 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦ 0503 ¦ 0000000 ¦ 000 ¦ 1 513 230,33193¦ 744 418,96704¦ 49 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦5. ¦Îáðàçîâàíèå ¦ 0700 ¦ 0000000 ¦ 000 ¦ 3 143 182,85499¦ 3 113 223,08453¦ 99 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ 0000000 ¦ 000 ¦ 1 162 425,07509¦ 1 142 330,44535¦ 98 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ 0000000 ¦ 000 ¦ 1 894 294,23331¦ 1 886 026,96887¦ 100 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 0707 ¦ 0000000 ¦ 000 ¦ 24 906,52457¦ 24 706,18090¦ 99 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 0709 ¦ 0000000 ¦ 000 ¦ 61 557,02202¦ 60 159,48941¦ 98 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦6. ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 0800 ¦ 0000000 ¦ 000 ¦ 109 790,07071¦ 106 103,05610¦ 97 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Êóëüòóðà ¦ 0801 ¦ 0000000 ¦ 000 ¦ 101 302,35188¦ 97 765,33727¦ 97 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 0806 ¦ 0000000 ¦ 000 ¦ 8 487,71883¦ 8 337,71883¦ 98 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦7. ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ 0900 ¦ 0000000 ¦ 000 ¦ 1 059 513,80446¦ 1 015 761,07060¦ 96 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0901 ¦ 0000000 ¦ 000 ¦ 306 055,96949¦ 298 804,77825¦ 98 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 0902 ¦ 0000000 ¦ 000 ¦ 305 140,53480¦ 277 436,83895¦ 91 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåõ òèïîâ ¦ 0903 ¦ 0000000 ¦ 000 ¦ 2 642,64433¦ 2 558,33942¦ 97 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0904 ¦ 0000000 ¦ 000 ¦ 163 263,51534¦ 159 909,46516¦ 98 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 0908 ¦ 0000000 ¦ 000 ¦ 27 812,94572¦ 27 810,09565¦ 100 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ 0910 ¦ 0000000 ¦ 000 ¦ 254 598,19478¦ 249 241,55317¦ 98 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦8. ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ 0000000 ¦ 000 ¦ 1 074 935,72292¦ 1 005 858,07899¦ 94 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ 0000000 ¦ 000 ¦ 5 886,46300¦ 5 886,46300¦ 100 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 1002 ¦ 0000000 ¦ 000 ¦ 78 222,76858¦ 76 122,97573¦ 97 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1003 ¦ 0000000 ¦ 000 ¦ 865 617,58684¦ 807 273,78604¦ 93 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 1004 ¦ 0000000 ¦ 000 ¦ 108 139,20068¦ 99 687,74952¦ 92 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 1006 ¦ 0000000 ¦ 000 ¦ 17 069,70382¦ 16 887,10470¦ 99 %¦
+----+-----------------------------------------+----------+---------+----------+------------------+------------------+-----------+
¦ ¦Èòîãî: ¦ ¦ ¦ ¦ 9 118 992,37690¦ 7 887 468,47082¦ 86 %¦
L----+-----------------------------------------+----------+---------+----------+------------------+------------------+------------
Ïðèëîæåíèå 4
ê Ðåøåíèþ ãîðîäñêîé Äóìû
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
îò 27.07.2011 N 410-íä
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè áþäæåòà
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
çà 2010 ãîä"
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÏÎ ÐÀÑÕÎÄÀÌ ÁÞÄÆÅÒÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ Â ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÇÀ 2010 ÃÎÄ
òûñ.ðóáëåé
-----T-------------------------------------------------T----------------------------------------------T---------------------T---------------------T---------------¬
¦ ¦ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ ¦ ¦ ¦
¦ ¦ +--------T------------T------------T-----------+ ¦ ¦ ¦
¦ N ¦ Íàèìåíîâàíèå ¦ Êîä ¦ ¦ ¦ ¦ Ãîäîâîé îáúåì ¦ Èñïîëíåíî ¦ % èñïîëíåíèÿ ¦
¦ ¦ ¦ìèí-âà, ¦ Ðàçäåë, ¦ Öåëåâàÿ ¦ Âèä ¦ àññèãíîâàíèé ¦ ¦ ¦
¦ ¦ ¦ âåäîì- ¦ ïîäðàçäåë ¦ ñòàòüÿ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ âà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦1. ¦Äåïàðòàìåíò ýêîíîìè÷åñêîé è áþäæåòíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ 900 ¦ ¦ ¦ ¦ 375 682,84690¦ 370 647,82579¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ 900 ¦ 0106 ¦ ¦ ¦ 19 207,82576¦ 19 069,44222¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ 900 ¦ 0106 ¦ 0020000 ¦ ¦ 19 207,82576¦ 19 069,44222¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 900 ¦ 0106 ¦ 0020400 ¦ ¦ 19 207,82576¦ 19 069,44222¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äåïàðòàìåíò ýêîíîìè÷åñêîé è áþäæåòíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ 900 ¦ 0106 ¦ 0020417 ¦ ¦ 19 207,82576¦ 19 069,44222¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 900 ¦ 0106 ¦ 0020417 ¦ 500¦ 19 207,82576¦ 19 069,44222¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãà ¦ 900 ¦ 0111 ¦ ¦ ¦ 203 196,14067¦ 202 795,10257¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 900 ¦ 0111 ¦ 0650000 ¦ ¦ 203 196,14067¦ 202 795,10257¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 900 ¦ 0111 ¦ 0650300 ¦ ¦ 203 196,14067¦ 202 795,10257¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìåæäóíàðîäíîé Ôèíàíñîâîé Êîðïîðàöèè ¦ 900 ¦ 0111 ¦ 0650301 ¦ ¦ 81 145,83331¦ 81 145,83331¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 900 ¦ 0111 ¦ 0650301 ¦ 013¦ 81 145,83331¦ 81 145,83331¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì êðåäèòíûì äîãîâîðàì êîììåð÷åñêèõ áàíêîâ ¦ 900 ¦ 0111 ¦ 0650302 ¦ ¦ 122 050,30736¦ 121 649,26926¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 900 ¦ 0111 ¦ 0650302 ¦ 013¦ 122 050,30736¦ 121 649,26926¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 900 ¦ 0112 ¦ ¦ ¦ 4 495,59947¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 900 ¦ 0112 ¦ 0700000 ¦ ¦ 4 495,59947¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 900 ¦ 0112 ¦ 0700500 ¦ ¦ 4 495,59947¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 900 ¦ 0112 ¦ 0700500 ¦ 013¦ 4 495,59947¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 900 ¦ 0114 ¦ ¦ ¦ 24 441,24048¦ 24 441,24048¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 900 ¦ 0114 ¦ 0920000 ¦ ¦ 24 441,24048¦ 24 441,24048¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 900 ¦ 0114 ¦ 0920300 ¦ ¦ 24 441,24048¦ 24 441,24048¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàñ÷åòíî-êàññîâûé öåíòð ïî æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó õîçÿéñòâó ã. Ïåòðîïàâëîâñêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî" íà îêàçàíèå óñëóã ïî ðàñ÷åòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êîììóíàëüíûõ óñëóã ¦ 900 ¦ 0114 ¦ 0920366 ¦ ¦ 9 923,74600¦ 9 923,74600¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 900 ¦ 0114 ¦ 0920366 ¦ 018¦ 9 923,74600¦ 9 923,74600¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàñ÷åòíî-êàññîâûé öåíòð ïî æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó õîçÿéñòâó ã. Ïåòðîïàâëîâñêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî" íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòó(íà÷èñëåíèþ) âåëè÷èíû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ãðàæäàí ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ 900 ¦ 0114 ¦ 0920367 ¦ ¦ 13 885,85740¦ 13 885,85740¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 900 ¦ 0114 ¦ 0920367 ¦ 018¦ 13 885,85740¦ 13 885,85740¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âçûñêàíèå ïî èñïîëíèòåëüíîìó ëèñòó ¦ 900 ¦ 0114 ¦ 0920380 ¦ ¦ 631,63708¦ 631,63708¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 900 ¦ 0114 ¦ 0920380 ¦ 500¦ 631,63708¦ 631,63708¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 900 ¦ 0502 ¦ ¦ ¦ 124 342,04052¦ 124 342,04052¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 900 ¦ 0502 ¦ 3510000 ¦ ¦ 124 342,04052¦ 124 342,04052¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäåðæåê ¦ 900 ¦ 0502 ¦ 3510200 ¦ ¦ 124 342,04052¦ 124 342,04052¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè ïî èñïîëíèòåëüíûì ëèñòàì ¦ 900 ¦ 0502 ¦ 3510207 ¦ ¦ 124 342,04052¦ 124 342,04052¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 900 ¦ 0502 ¦ 3510207 ¦ 006¦ 124 342,04052¦ 124 342,04052¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦2. ¦Àäìèíèñòðàöèÿ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ 901 ¦ ¦ ¦ ¦ 64 006,94140¦ 62 882,66644¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 901 ¦ 0102 ¦ ¦ ¦ 3 920,41238¦ 3 920,41238¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ 901 ¦ 0102 ¦ 0020000 ¦ ¦ 3 920,41238¦ 3 920,41238¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 901 ¦ 0102 ¦ 0020300 ¦ ¦ 3 920,41238¦ 3 920,41238¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ãëàâà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ 901 ¦ 0102 ¦ 0020320 ¦ ¦ 3 920,41238¦ 3 920,41238¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 901 ¦ 0102 ¦ 0020320 ¦ 500¦ 3 920,41238¦ 3 920,41238¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ 901 ¦ 0104 ¦ ¦ ¦ 54 043,23390¦ 52 918,95894¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ 901 ¦ 0104 ¦ 0020000 ¦ ¦ 54 043,23390¦ 52 918,95894¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 901 ¦ 0104 ¦ 0020400 ¦ ¦ 54 043,23390¦ 52 918,95894¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Àäìèíèñòðàöèÿ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ 901 ¦ 0104 ¦ 0020401 ¦ ¦ 54 028,53390¦ 52 904,25894¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 901 ¦ 0104 ¦ 0020401 ¦ 500¦ 54 028,53390¦ 52 904,25894¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî ìàòåðèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîìó è îðãàíèçàöèîííîìó îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ êîìèññèé ¦ 901 ¦ 0104 ¦ 0020402 ¦ ¦ 14,70000¦ 14,70000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 901 ¦ 0104 ¦ 0020402 ¦ 500¦ 14,70000¦ 14,70000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 901 ¦ 0114 ¦ ¦ ¦ 1 222,68900¦ 1 222,68900¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 901 ¦ 0114 ¦ 0010000 ¦ ¦ 881,79200¦ 881,79200¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ èç Ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ 901 ¦ 0114 ¦ 0014300 ¦ ¦ 881,79200¦ 881,79200¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 901 ¦ 0114 ¦ 0014300 ¦ 500¦ 881,79200¦ 881,79200¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 901 ¦ 0114 ¦ 0920000 ¦ ¦ 128,97100¦ 128,97100¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 901 ¦ 0114 ¦ 0920300 ¦ ¦ 128,97100¦ 128,97100¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âçûñêàíèå ïî èñïîëíèòåëüíîìó ëèñòó ¦ 901 ¦ 0114 ¦ 0920380 ¦ ¦ 128,97100¦ 128,97100¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 901 ¦ 0114 ¦ 0920380 ¦ 500¦ 128,97100¦ 128,97100¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 901 ¦ 0114 ¦ 5220000 ¦ ¦ 211,92600¦ 211,92600¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîãðàììà "Óñòîé÷èâîå ðàçâèòèå êîðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà, Ñèáèðè è Äàëüíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîñòîêà, ïðîæèâàþùèõ â Êàì÷àòñêîì êðàå, íà 2010-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû", çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦23.10.2009 N 392-Ï) ¦ 901 ¦ 0114 ¦ 5221100 ¦ ¦ 211,92600¦ 211,92600¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 901 ¦ 0114 ¦ 5221100 ¦ 500¦ 211,92600¦ 211,92600¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 901 ¦ 0502 ¦ ¦ ¦ 4 820,60612¦ 4 820,60612¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 901 ¦ 0502 ¦ 3510000 ¦ ¦ 4 820,60612¦ 4 820,60612¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäåðæåê ¦ 901 ¦ 0502 ¦ 3510200 ¦ ¦ 4 820,60612¦ 4 820,60612¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè ïî èñïîëíèòåëüíûì ëèñòàì ¦ 901 ¦ 0502 ¦ 3510207 ¦ ¦ 4 820,60612¦ 4 820,60612¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 901 ¦ 0502 ¦ 3510207 ¦ 006¦ 4 820,60612¦ 4 820,60612¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦3. ¦Àïïàðàò àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ 903 ¦ ¦ ¦ ¦ 251 486,96907¦ 242 384,44110¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ 903 ¦ 0104 ¦ ¦ ¦ 55 169,54558¦ 54 928,69519¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ 903 ¦ 0104 ¦ 0020000 ¦ ¦ 55 169,54558¦ 54 928,69519¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 0104 ¦ 0020400 ¦ ¦ 55 169,54558¦ 54 928,69519¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Àïïàðàò àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ 903 ¦ 0104 ¦ 0020405 ¦ ¦ 55 169,54558¦ 54 928,69519¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0104 ¦ 0020405 ¦ 500¦ 55 169,54558¦ 54 928,69519¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 903 ¦ 0114 ¦ ¦ ¦ 152 330,42452¦ 143 653,70129¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 903 ¦ 0114 ¦ 0920000 ¦ ¦ 8 530,55306¦ 7 602,47926¦ 89 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 903 ¦ 0114 ¦ 0920300 ¦ ¦ 8 530,55306¦ 7 602,47926¦ 89 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Òåêóùèé ðåìîíò çäàíèé àäìèíèñòðàöèè ¦ 903 ¦ 0114 ¦ 0920353 ¦ ¦ 3 108,08138¦ 2 253,81698¦ 73 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0114 ¦ 0920353 ¦ 500¦ 3 108,08138¦ 2 253,81698¦ 73 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âçíîñû â àññîöèàöèè ãîðîäîâ è ðåãèîíîâ ¦ 903 ¦ 0114 ¦ 0920361 ¦ ¦ 1 881,25882¦ 1 827,51602¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0114 ¦ 0920361 ¦ 500¦ 1 881,25882¦ 1 827,51602¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðàñõîäû íà îñâåùåíèå äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà â ñðåäñòâàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 903 ¦ 0114 ¦ 0920364 ¦ ¦ 3 436,76712¦ 3 436,76712¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0114 ¦ 0920364 ¦ 500¦ 3 436,76712¦ 3 436,76712¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âçûñêàíèå ïî èñïîëíèòåëüíîìó ëèñòó ¦ 903 ¦ 0114 ¦ 0920380 ¦ ¦ 104,44574¦ 84,37914¦ 81 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0114 ¦ 0920380 ¦ 500¦ 104,44574¦ 84,37914¦ 81 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ 903 ¦ 0114 ¦ 0930000 ¦ ¦ 121 061,31724¦ 114 241,14671¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 903 ¦ 0114 ¦ 0939900 ¦ ¦ 121 061,31724¦ 114 241,14671¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Òåððèòîðèàëüíûé öåíò𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ êðèçèñíûìè ñèòóàöèÿìè" ¦ 903 ¦ 0114 ¦ 0939910 ¦ ¦ 18 907,46675¦ 18 130,78555¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 903 ¦ 0114 ¦ 0939910 ¦ 001¦ 18 907,46675¦ 18 130,78555¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå îòäåëà îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëà ýêñïëóàòàöèè çäàíèé ¦ 903 ¦ 0114 ¦ 0939917 ¦ ¦ 102 153,85049¦ 96 110,36116¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 903 ¦ 0114 ¦ 0939917 ¦ 001¦ 102 153,85049¦ 96 110,36116¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 903 ¦ 0114 ¦ 4400000 ¦ ¦ 6 075,91811¦ 6 022,64970¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 903 ¦ 0114 ¦ 4409900 ¦ ¦ 6 075,91811¦ 6 022,64970¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé ãîðîäñêîé àðõèâ" ¦ 903 ¦ 0114 ¦ 4409909 ¦ ¦ 6 075,91811¦ 6 022,64970¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 903 ¦ 0114 ¦ 4409909 ¦ 001¦ 6 075,91811¦ 6 022,64970¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 903 ¦ 0114 ¦ 7950000 ¦ ¦ 16 662,63611¦ 15 787,42562¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýëåêòðîííûé Ïåòðîïàâëîâñê-Êàì÷àòñêèé (2010-2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)", (Ïîñòàíîâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦05.08.2009 N 2312) ¦ 903 ¦ 0114 ¦ 7950035 ¦ ¦ 16 662,63611¦ 15 787,42562¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0114 ¦ 7950035 ¦ 500¦ 16 662,63611¦ 15 787,42562¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 903 ¦ 0709 ¦ ¦ ¦ 35 008,24513¦ 34 976,44513¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 903 ¦ 0709 ¦ 4360000 ¦ ¦ 31 209,78283¦ 31 209,78283¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåòîäè÷åñêîå îáåñïå÷åíèå è èíôîðìàöèîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ¦ 903 ¦ 0709 ¦ 4361000 ¦ ¦ 31 209,78283¦ 31 209,78283¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðåñóðñíûé öåíòð Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà " ¦ 903 ¦ 0709 ¦ 4361002 ¦ ¦ 31 209,78283¦ 31 209,78283¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 903 ¦ 0709 ¦ 4361002 ¦ 018¦ 31 209,78283¦ 31 209,78283¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 903 ¦ 0709 ¦ 7950000 ¦ ¦ 3 798,46230¦ 3 766,66230¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýëåêòðîííûé Ïåòðîïàâëîâñê-Êàì÷àòñêèé (2010-2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)", (Ïîñòàíîâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦05.08.2009 N 2312) ¦ 903 ¦ 0709 ¦ 7950035 ¦ ¦ 3 798,46230¦ 3 766,66230¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 903 ¦ 0709 ¦ 7950035 ¦ 018¦ 700,06230¦ 700,06230¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0709 ¦ 7950035 ¦ 500¦ 3 098,40000¦ 3 066,60000¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 903 ¦ 0806 ¦ ¦ ¦ 150,00000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 903 ¦ 0806 ¦ 7950000 ¦ ¦ 150,00000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýëåêòðîííûé Ïåòðîïàâëîâñê-Êàì÷àòñêèé (2010-2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)", (Ïîñòàíîâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦05.08.2009 N 2312) ¦ 903 ¦ 0806 ¦ 7950035 ¦ ¦ 150,00000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0806 ¦ 7950035 ¦ 500¦ 150,00000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 903 ¦ 0910 ¦ ¦ ¦ 7 637,24584¦ 7 634,09149¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ 903 ¦ 0910 ¦ 4850000 ¦ ¦ 1 849,84399¦ 1 849,84399¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 903 ¦ 0910 ¦ 4859700 ¦ ¦ 1 849,84399¦ 1 849,84399¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèçàöèè (â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ) ¦ 903 ¦ 0910 ¦ 4859706 ¦ ¦ 1 849,84399¦ 1 849,84399¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0910 ¦ 4859706 ¦ 500¦ 1 849,84399¦ 1 849,84399¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 903 ¦ 0910 ¦ 7950000 ¦ ¦ 5 787,40185¦ 5 784,24750¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýëåêòðîííûé Ïåòðîïàâëîâñê-Êàì÷àòñêèé (2010-2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)", (Ïîñòàíîâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦05.08.2009 N 2312) ¦ 903 ¦ 0910 ¦ 7950035 ¦ ¦ 5 787,40185¦ 5 784,24750¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0910 ¦ 7950035 ¦ 500¦ 5 787,40185¦ 5 784,24750¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 903 ¦ 1006 ¦ ¦ ¦ 1 191,50800¦ 1 191,50800¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 903 ¦ 1006 ¦ 5140000 ¦ ¦ 350,00000¦ 350,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 903 ¦ 1006 ¦ 5140100 ¦ ¦ 350,00000¦ 350,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ ïî èíôîðìàòèçàöèè (â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè) ¦ 903 ¦ 1006 ¦ 5140104 ¦ ¦ 350,00000¦ 350,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 903 ¦ 1006 ¦ 5140104 ¦ 500¦ 350,00000¦ 350,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 903 ¦ 1006 ¦ 7950000 ¦ ¦ 841,50800¦ 841,50800¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýëåêòðîííûé Ïåòðîïàâëîâñê-Êàì÷àòñêèé (2010-2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)", (Ïîñòàíîâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦05.08.2009 N 2312) ¦ 903 ¦ 1006 ¦ 7950035 ¦ ¦ 841,50800¦ 841,50800¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 903 ¦ 1006 ¦ 7950035 ¦ 500¦ 841,50800¦ 841,50800¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦4. ¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 905 ¦ ¦ ¦ ¦ 5 299 223,09015¦ 5 185 702,38855¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ 905 ¦ 0104 ¦ ¦ ¦ 78 784,68523¦ 78 731,51385¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ 905 ¦ 0104 ¦ 0020000 ¦ ¦ 78 784,68523¦ 78 731,51385¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦ 0104 ¦ 0020400 ¦ ¦ 78 784,68523¦ 78 731,51385¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êîìèññèÿ ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ (çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòà) ¦ 905 ¦ 0104 ¦ 0020408 ¦ ¦ 4 969,00000¦ 4 968,95800¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0104 ¦ 0020408 ¦ 500¦ 4 969,00000¦ 4 968,95800¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ äëÿ îñóùåñòâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîöèàëüíîìó îáñëóæèâàíèþ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñðåäñòâà êðàåâîãî áþäæåòà-óïðàâëåíèå) ¦ 905 ¦ 0104 ¦ 0020412 ¦ ¦ 8 094,43858¦ 8 055,15565¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0104 ¦ 0020412 ¦ 500¦ 8 094,43858¦ 8 055,15565¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 905 ¦ 0104 ¦ 0020416 ¦ ¦ 52 391,67265¦ 52 378,81928¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0104 ¦ 0020416 ¦ 500¦ 52 391,67265¦ 52 378,81928¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ â öåëÿõ îðãàíèçàöèè è îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí (ñðåäñòâà êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà-óïðàâëåíèå) ¦ 905 ¦ 0104 ¦ 0020419 ¦ ¦ 11 199,57400¦ 11 199,07399¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0104 ¦ 0020419 ¦ 500¦ 11 199,57400¦ 11 199,07399¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè è îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó, â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåííîëåòíèõ ¦ 905 ¦ 0104 ¦ 0020424 ¦ ¦ 2 130,00000¦ 2 129,50693¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0104 ¦ 0020424 ¦ 500¦ 2 130,00000¦ 2 129,50693¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 905 ¦ 0114 ¦ ¦ ¦ 106 706,06423¦ 106 705,58323¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ 905 ¦ 0114 ¦ 0930000 ¦ ¦ 106 706,06423¦ 106 705,58323¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 905 ¦ 0114 ¦ 0939900 ¦ ¦ 106 706,06423¦ 106 705,58323¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Öåíòðàëèçîâàííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèÿ " ¦ 905 ¦ 0114 ¦ 0939908 ¦ ¦ 96 519,03034¦ 96 518,54934¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0114 ¦ 0939908 ¦ 001¦ 96 519,03034¦ 96 518,54934¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåòîäè÷åñêàÿ ðàáîòà â îáëàñòè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåòîäèñòû) ¦ 905 ¦ 0114 ¦ 0939913 ¦ ¦ 10 066,16224¦ 10 066,16224¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0114 ¦ 0939913 ¦ 001¦ 10 066,16224¦ 10 066,16224¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îòäåë èíôîðìàöèîííûõ òåõíîëîãèé ¦ 905 ¦ 0114 ¦ 0939914 ¦ ¦ 120,87165¦ 120,87165¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0114 ¦ 0939914 ¦ 001¦ 120,87165¦ 120,87165¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 905 ¦ 0314 ¦ ¦ ¦ 8,17624¦ 8,17624¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 905 ¦ 0314 ¦ 7950000 ¦ ¦ 8,17624¦ 8,17624¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äîëãîñðî÷íîé öåëåâîé ïðîãðàììå "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé â ãîðîäå Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì íà 2007-2008 ãîäû", (Ðåøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé Äóìû Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà îò 22.11.2006 N 483-ð) ¦ 905 ¦ 0314 ¦ 7950013 ¦ ¦ 8,17624¦ 8,17624¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0314 ¦ 7950013 ¦ 500¦ 8,17624¦ 8,17624¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 905 ¦ 0701 ¦ ¦ ¦ 1 121 279,26227¦ 1 112 393,43863¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 905 ¦ 0701 ¦ 4200000 ¦ ¦ 1 116 611,26227¦ 1 107 926,72275¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 905 ¦ 0701 ¦ 4209900 ¦ ¦ 1 116 611,26227¦ 1 107 926,72275¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209900 ¦ 001¦ 1 110 666,85820¦ 1 101 990,51169¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ (ñîáñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà) ¦ 905 ¦ 0701 ¦ 4209901 ¦ ¦ 1 497,27775¦ 1 497,27774¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209901 ¦ 001¦ 1 497,27775¦ 1 497,27774¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî âûïëàòå åæåìåñÿ÷íîé äîïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ áþäæåòîâ èìåþùèõ ó÷åíûå ñòåïåíè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå íàãðàäû - äåòñêèå ñàäû (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ êðàåâîãî áþäæåòà) ¦ 905 ¦ 0701 ¦ 4209902 ¦ ¦ 1 209,32632¦ 1 209,32632¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209902 ¦ 001¦ 1 209,32632¦ 1 209,32632¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ, èíâåíòàðÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïüþòåðíîé, âèäåîòåõíèêè äëÿ ÌÄÎÓ "Äåòñêèé ñàä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 41" ¦ 905 ¦ 0701 ¦ 4209907 ¦ ¦ 512,50000¦ 512,50000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209907 ¦ 001¦ 512,50000¦ 512,50000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà îêîííûõ è äâåðíûõ áëîêîâ â ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 41" ¦ 905 ¦ 0701 ¦ 4209908 ¦ ¦ 87,50000¦ 87,49000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209908 ¦ 001¦ 87,50000¦ 87,49000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí â ÌÄÎÓ "Äåòñêèé ñàä N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦41" ¦ 905 ¦ 0701 ¦ 4209909 ¦ ¦ 148,00000¦ 148,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209909 ¦ 001¦ 148,00000¦ 148,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâîãî îêíà â ÌÄÎÓ "Äåòñêèé ñàä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 50" ¦ 905 ¦ 0701 ¦ 4209910 ¦ ¦ 45,00000¦ 45,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209910 ¦ 001¦ 45,00000¦ 45,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí â ÌÄÎÓ "Äåòñêèé ñàä N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦6" ¦ 905 ¦ 0701 ¦ 4209911 ¦ ¦ 147,00000¦ 147,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209911 ¦ 001¦ 147,00000¦ 147,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ìóëüòèìåäèéíîãî ïðîåêòîðà äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 50 êîìáèíèðîâàííîãî âèäà" ¦ 905 ¦ 0701 ¦ 4209912 ¦ ¦ 50,00000¦ 50,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209912 ¦ 001¦ 50,00000¦ 50,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå äåòñêèõ êðîâàòåé (5 øò.) äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 39" ¦ 905 ¦ 0701 ¦ 4209913 ¦ ¦ 20,00000¦ 20,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209913 ¦ 001¦ 20,00000¦ 20,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ÌÄÎÓ "Äåòñêèé ñàä N 39" ¦ 905 ¦ 0701 ¦ 4209914 ¦ ¦ 31,00000¦ 31,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209914 ¦ 001¦ 31,00000¦ 31,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà äâåðåé (4 øò.) â ÌÄÎÓ "Äåòñêèé ñàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 42" ¦ 905 ¦ 0701 ¦ 4209915 ¦ ¦ 40,00000¦ 40,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209915 ¦ 001¦ 40,00000¦ 40,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ÌÄÎÓ "Äåòñêèé ñàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 45" ¦ 905 ¦ 0701 ¦ 4209916 ¦ ¦ 21,70000¦ 20,99900¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209916 ¦ 001¦ 21,70000¦ 20,99900¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ÌÄÎÓ "Äåòñêèé ñàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 53" ¦ 905 ¦ 0701 ¦ 4209917 ¦ ¦ 21,90000¦ 21,90000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209917 ¦ 001¦ 21,90000¦ 21,90000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ÌÄÎÓ "Äåòñêèé ñàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 58" ¦ 905 ¦ 0701 ¦ 4209918 ¦ ¦ 22,00000¦ 22,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209918 ¦ 001¦ 22,00000¦ 22,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ìåòîäè÷åñêîé ëèòåðàòóðû äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 63" ¦ 905 ¦ 0701 ¦ 4209919 ¦ ¦ 30,00000¦ 30,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209919 ¦ 001¦ 30,00000¦ 30,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå áûòîâîé òåõíèêè, èãðóøåê äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 72" ¦ 905 ¦ 0701 ¦ 4209920 ¦ ¦ 39,50000¦ 39,50000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209920 ¦ 001¦ 39,50000¦ 39,50000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ìåáåëè, óñòàíîâêà ïëàñòèêîâûõ îêîí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ÌÄÎÓ "Äåòñêèé ñàä N 57" ¦ 905 ¦ 0701 ¦ 4209921 ¦ ¦ 85,00000¦ 85,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209921 ¦ 001¦ 85,00000¦ 85,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Çàìåíà ëèíîëåóìà, óñòàíîâêà ïëàñòèêîâûõ îêîí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä N 24" ¦ 905 ¦ 0701 ¦ 4209922 ¦ ¦ 100,00000¦ 100,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209922 ¦ 001¦ 100,00000¦ 100,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå áûòîâîé è îðãòåõíèêè äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 48" ¦ 905 ¦ 0701 ¦ 4209923 ¦ ¦ 100,00000¦ 99,72600¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209923 ¦ 001¦ 100,00000¦ 99,72600¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ýëåêòðè÷åñêîé ñêîâîðîäû äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 22" ¦ 905 ¦ 0701 ¦ 4209924 ¦ ¦ 64,00000¦ 64,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209924 ¦ 001¦ 64,00000¦ 64,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Çàìåíà àâàðèéíûõ âûõîäîâ äëÿ îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äåÿòåëüíîñòè â ÌÄÎÓ "Äåòñêèé ñàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 20" ¦ 905 ¦ 0701 ¦ 4209925 ¦ ¦ 60,00000¦ 60,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209925 ¦ 001¦ 60,00000¦ 60,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâûõ ñòåêëîïàêåòîâ è äâåðåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîì è àäìèíèñòðàòèâíîì áëîêå â ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 7" ¦ 905 ¦ 0701 ¦ 4209926 ¦ ¦ 143,00000¦ 142,99800¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209926 ¦ 001¦ 143,00000¦ 142,99800¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà 2-õ ïëàñòèêîâûõ îêîí â ÌÄÎÓ "Äåòñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàä N 3" ¦ 905 ¦ 0701 ¦ 4209928 ¦ ¦ 50,00000¦ 50,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209928 ¦ 001¦ 50,00000¦ 50,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà âîäîíàãðåâàòåëåé â ãðóïïû â ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 31" ¦ 905 ¦ 0701 ¦ 4209929 ¦ ¦ 100,00000¦ 100,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209929 ¦ 001¦ 100,00000¦ 100,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Çàìåíà ÷åòûðåõ îêîí â ÌÄÎÓ "Äåòñêèé ñàä N 36" ¦ 905 ¦ 0701 ¦ 4209930 ¦ ¦ 100,00000¦ 100,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209930 ¦ 001¦ 100,00000¦ 100,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ìóëüòèìåäèéíîãî îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä N 56" ¦ 905 ¦ 0701 ¦ 4209931 ¦ ¦ 88,50000¦ 88,50000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209931 ¦ 001¦ 88,50000¦ 88,50000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâîãî îêíà, âõîäíîé äâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä N 18" ¦ 905 ¦ 0701 ¦ 4209932 ¦ ¦ 99,00000¦ 99,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209932 ¦ 001¦ 99,00000¦ 99,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà çàáîðà íà òåððèòîðèè ÌÄÎÓ "Äåòñêèé ñàä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 18" ¦ 905 ¦ 0701 ¦ 4209933 ¦ ¦ 156,00000¦ 149,76000¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209933 ¦ 001¦ 156,00000¦ 149,76000¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà áåñåäêè íà òåððèòîðèè ÌÄÎÓ "Äåòñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàä N 35" ¦ 905 ¦ 0701 ¦ 4209934 ¦ ¦ 99,00000¦ 98,43400¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209934 ¦ 001¦ 99,00000¦ 98,43400¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ðàñêëàäóøåê äëÿ ÌÄÎÓ "Äåòñêèé ñàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 38" ¦ 905 ¦ 0701 ¦ 4209935 ¦ ¦ 90,00000¦ 89,70000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209935 ¦ 001¦ 90,00000¦ 89,70000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ÌÄÎÓ "Äåòñêèé ñàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 16" ¦ 905 ¦ 0701 ¦ 4209936 ¦ ¦ 40,00000¦ 40,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209936 ¦ 001¦ 40,00000¦ 40,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí â ÌÄÎÓ "Äåòñêèé ñàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 30" ¦ 905 ¦ 0701 ¦ 4209937 ¦ ¦ 38,50000¦ 38,50000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209937 ¦ 001¦ 38,50000¦ 38,50000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí â ÌÄÎÓ "Äåòñêèé ñàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 46" ¦ 905 ¦ 0701 ¦ 4209938 ¦ ¦ 94,80000¦ 94,80000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209938 ¦ 001¦ 94,80000¦ 94,80000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Çàìåíà âõîäíûõ äâåðåé (2 øò.) â ÌÄÎÓ "Äåòñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàä N 14" ¦ 905 ¦ 0701 ¦ 4209939 ¦ ¦ 40,00000¦ 40,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209939 ¦ 001¦ 40,00000¦ 40,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ÌÄÎÓ "Äåòñêèé ñàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 15" ¦ 905 ¦ 0701 ¦ 4209940 ¦ ¦ 20,90000¦ 20,80000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209940 ¦ 001¦ 20,90000¦ 20,80000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ïðîäóêöèè äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 16" ¦ 905 ¦ 0701 ¦ 4209941 ¦ ¦ 30,00000¦ 30,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209941 ¦ 001¦ 30,00000¦ 30,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ïðîäóêöèè äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 44" ¦ 905 ¦ 0701 ¦ 4209942 ¦ ¦ 30,00000¦ 30,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209942 ¦ 001¦ 30,00000¦ 30,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ïðîäóêöèè äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 33" ¦ 905 ¦ 0701 ¦ 4209943 ¦ ¦ 30,00000¦ 30,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209943 ¦ 001¦ 30,00000¦ 30,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ïðîäóêöèè äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 42" ¦ 905 ¦ 0701 ¦ 4209944 ¦ ¦ 19,00000¦ 19,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209944 ¦ 001¦ 19,00000¦ 19,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ïðîäóêöèè äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 53" ¦ 905 ¦ 0701 ¦ 4209945 ¦ ¦ 19,00000¦ 19,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209945 ¦ 001¦ 19,00000¦ 19,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áëàãîóñòðîéñòâî òåððèòîðèè, ïðèëåãàþùåé ê ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 63" ¦ 905 ¦ 0701 ¦ 4209946 ¦ ¦ 200,00000¦ 200,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209946 ¦ 001¦ 200,00000¦ 200,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Çàìåíà îêîííûõ ìîäóëåé - 75 òûñ.ðóá.,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ëèíîëåóìà è íåîáõîäèìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíûõ ìàòåðèàëîâ - 50 òûñ.ðóá. â ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 17" ¦ 905 ¦ 0701 ¦ 4209947 ¦ ¦ 125,00000¦ 125,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209947 ¦ 001¦ 125,00000¦ 125,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 905 ¦ 0701 ¦ 7950000 ¦ ¦ 4 668,00000¦ 4 466,71588¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü íà îáúåêòàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû â Ïåòðîïàâëîâñê-Êàì÷àòñêîì ãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãå íà 2010-2012 ãîäû" (Ïîñòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà îò 08.12.2009 N 3797) ¦ 905 ¦ 0701 ¦ 7950043 ¦ ¦ 4 668,00000¦ 4 466,71588¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0701 ¦ 7950043 ¦ 500¦ 4 668,00000¦ 4 466,71588¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 905 ¦ 0702 ¦ ¦ ¦ 1 836 538,50946¦ 1 830 665,17605¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå è ñðåäíèå ¦ 905 ¦ 0702 ¦ 4210000 ¦ ¦ 1 311 315,26002¦ 1 307 636,38270¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 905 ¦ 0702 ¦ 4219900 ¦ ¦ 1 311 315,26002¦ 1 307 636,38270¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219900 ¦ 001¦ 328 048,63032¦ 324 374,15370¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Øêîëû - êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ (ñîáñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà) ¦ 905 ¦ 0702 ¦ 4219901 ¦ ¦ 2 290,66170¦ 2 290,47331¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219901 ¦ 001¦ 2 290,66170¦ 2 290,47331¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ ïî îáåñïå÷åíèþ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî äîøêîëüíîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ, à òàêæå äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòà) ¦ 905 ¦ 0702 ¦ 4219902 ¦ ¦ 974 926,00000¦ 974 925,99901¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219902 ¦ 001¦ 974 926,00000¦ 974 925,99901¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Øêîëû - ïîîùðåíèå ó÷èòåëåé, ó÷àñòâîâàâøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñå "Ëó÷øèé ó÷èòåëü ãîäà" ¦ 905 ¦ 0702 ¦ 4219903 ¦ ¦ 269,08800¦ 269,08800¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219903 ¦ 001¦ 269,08800¦ 269,08800¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Øêîëû - ïîîùðåíèå ó÷ðåæäåíèé, âíåäðÿþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûå îáðàçîâàòåëüíûå ïðîãðàììû ¦ 905 ¦ 0702 ¦ 4219904 ¦ ¦ 500,00000¦ 500,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219904 ¦ 001¦ 500,00000¦ 500,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ äëÿ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 27" ¦ 905 ¦ 0702 ¦ 4219909 ¦ ¦ 50,00000¦ 50,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219909 ¦ 001¦ 50,00000¦ 50,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà äâóõ ïëàñòèêîâûõ îêîí â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 31" ¦ 905 ¦ 0702 ¦ 4219910 ¦ ¦ 50,00000¦ 50,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219910 ¦ 001¦ 50,00000¦ 50,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ äëÿ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 34" ¦ 905 ¦ 0702 ¦ 4219911 ¦ ¦ 50,00000¦ 49,62000¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219911 ¦ 001¦ 50,00000¦ 49,62000¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ó÷åíè÷åñêîé ìåáåëè äëÿ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 34" ¦ 905 ¦ 0702 ¦ 4219912 ¦ ¦ 100,00000¦ 99,84000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219912 ¦ 001¦ 100,00000¦ 99,84000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èçãîòîâëåíèå è óñòàíîâêà àëþìèíèåâîé ïåðåãîðîäêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ äâåðüþ â ìåäèöèíñêîì êàáèíåòå â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 34" ¦ 905 ¦ 0702 ¦ 4219913 ¦ ¦ 98,50000¦ 98,50000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219913 ¦ 001¦ 98,50000¦ 98,50000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èçãîòîâëåíèå è óñòàíîâêà ïëàñòèêîâûõ îêîí â ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 34" ¦ 905 ¦ 0702 ¦ 4219914 ¦ ¦ 199,50000¦ 199,50000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219914 ¦ 001¦ 199,50000¦ 199,50000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ äëÿ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 30" ¦ 905 ¦ 0702 ¦ 4219916 ¦ ¦ 50,00000¦ 49,97000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219916 ¦ 001¦ 50,00000¦ 49,97000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ñïîðòèâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîùàäêè äëÿ ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 30" ¦ 905 ¦ 0702 ¦ 4219917 ¦ ¦ 50,00000¦ 50,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219917 ¦ 001¦ 50,00000¦ 50,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ïåðñîíàëüíûõ êîìïüþòåðîâ äëÿ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 30" ¦ 905 ¦ 0702 ¦ 4219918 ¦ ¦ 50,00000¦ 50,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219918 ¦ 001¦ 50,00000¦ 50,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ðåìîíòà ñïîðòèâíîãî çàëà, óñòàíîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàñòèêîâûõ îêîí â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 11" ¦ 905 ¦ 0702 ¦ 4219919 ¦ ¦ 100,00000¦ 98,40000¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219919 ¦ 001¦ 100,00000¦ 98,40000¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 7" ¦ 905 ¦ 0702 ¦ 4219920 ¦ ¦ 199,90000¦ 198,99700¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219920 ¦ 001¦ 199,90000¦ 198,99700¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå êîìïëåêòà âîåííîé ôîðìû êàäåòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 7" ¦ 905 ¦ 0702 ¦ 4219921 ¦ ¦ 40,00000¦ 40,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219921 ¦ 001¦ 40,00000¦ 40,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 35" ¦ 905 ¦ 0702 ¦ 4219922 ¦ ¦ 100,00000¦ 99,98600¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219922 ¦ 001¦ 100,00000¦ 99,98600¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 8" ¦ 905 ¦ 0702 ¦ 4219923 ¦ ¦ 100,00000¦ 100,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219923 ¦ 001¦ 100,00000¦ 100,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 9" ¦ 905 ¦ 0702 ¦ 4219932 ¦ ¦ 98,00000¦ 98,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219932 ¦ 001¦ 98,00000¦ 98,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå îêîí ÏÕ äëÿ ó÷åáíûõ êëàññîâ â ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 24" ¦ 905 ¦ 0702 ¦ 4219933 ¦ ¦ 95,00000¦ 95,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219933 ¦ 001¦ 95,00000¦ 95,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí, ïðèîáðåòåíèå ìåáåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â êàáèíåò ëîãîïåäà â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 24" ¦ 905 ¦ 0702 ¦ 4219934 ¦ ¦ 99,90000¦ 99,90000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219934 ¦ 001¦ 99,90000¦ 99,90000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå êîìïëåêòóþùèõ äëÿ êîìïüþòåðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññà â ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 24" ¦ 905 ¦ 0702 ¦ 4219935 ¦ ¦ 400,00000¦ 400,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219935 ¦ 001¦ 400,00000¦ 400,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå êàôåëÿ äëÿ ðåìîíòà ñàíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé â ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 24" ¦ 905 ¦ 0702 ¦ 4219936 ¦ ¦ 100,00000¦ 100,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219936 ¦ 001¦ 100,00000¦ 100,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ïèùåáëîêà äëÿ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 6" ¦ 905 ¦ 0702 ¦ 4219937 ¦ ¦ 150,00000¦ 150,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219937 ¦ 001¦ 150,00000¦ 150,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Çàìåíà âåòõèõ êîíñòðóêöèé: ïîëîâ è äåðåâÿííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêîí â ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦4" (ïî ïðåäïèñàíèþ Ðîñïîòðåáíàäçîðà) ¦ 905 ¦ 0702 ¦ 4219938 ¦ ¦ 200,00000¦ 200,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219938 ¦ 001¦ 200,00000¦ 200,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå 3-õ êîìïëåêòîâ ïàðò â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 45" ¦ 905 ¦ 0702 ¦ 4219939 ¦ ¦ 180,00000¦ 180,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219939 ¦ 001¦ 180,00000¦ 180,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå 3-õ êîìïëåêòîâ øêîëüíûõ ïàðò â ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 26" ¦ 905 ¦ 0702 ¦ 4219940 ¦ ¦ 195,00000¦ 195,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219940 ¦ 001¦ 195,00000¦ 195,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ðåìîíòà ôàñàäà (çàìåíà îêîí) â ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 36" ¦ 905 ¦ 0702 ¦ 4219941 ¦ ¦ 250,00000¦ 250,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219941 ¦ 001¦ 250,00000¦ 250,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Çàìåíà îêîí (6 øòóê) - 150 òûñ.ðóá., ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðàêòèâíîé äîñêè - 60 òûñ.ðóá., ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñóäîìîå÷íîé ìàøèíû äëÿ øêîëüíîé ñòîëîâîé - 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òûñ.ðóá. äëÿ ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 37" ¦ 905 ¦ 0702 ¦ 4219942 ¦ ¦ 240,00000¦ 239,28000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219942 ¦ 001¦ 240,00000¦ 239,28000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ôàíåðû äëÿ ðåìîíòà ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 2" ¦ 905 ¦ 0702 ¦ 4219944 ¦ ¦ 64,40000¦ 64,40000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219944 ¦ 001¦ 64,40000¦ 64,40000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èçãîòîâëåíèå è óñòàíîâêà 6-òè ðàñïàøíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòàëëè÷åñêèõ ðåøåòîê íà îêíà íà÷àëüíûõ êëàññî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 15" ¦ 905 ¦ 0702 ¦ 4219947 ¦ ¦ 40,00000¦ 39,99996¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219947 ¦ 001¦ 40,00000¦ 39,99996¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà êàáèíåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîëîãè÷åñêîé ðàçãðóçêè â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 1" ¦ 905 ¦ 0702 ¦ 4219948 ¦ ¦ 99,00000¦ 98,92694¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219948 ¦ 001¦ 99,00000¦ 98,92694¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 9" ¦ 905 ¦ 0702 ¦ 4219949 ¦ ¦ 99,00000¦ 99,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219949 ¦ 001¦ 99,00000¦ 99,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ëàêîêðàñî÷íûõ ìàòåðèàëîâ äëÿ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 27" ¦ 905 ¦ 0702 ¦ 4219950 ¦ ¦ 10,00000¦ 10,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219950 ¦ 001¦ 10,00000¦ 10,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ äëÿ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 32" ¦ 905 ¦ 0702 ¦ 4219951 ¦ ¦ 51,70000¦ 51,70000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219951 ¦ 001¦ 51,70000¦ 51,70000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ äëÿ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 33" ¦ 905 ¦ 0702 ¦ 4219952 ¦ ¦ 30,00000¦ 30,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219952 ¦ 001¦ 30,00000¦ 30,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà îêîí â ìåäèöèíñêîì êàáèíåòå ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 41" ¦ 905 ¦ 0702 ¦ 4219953 ¦ ¦ 26,90000¦ 26,85000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219953 ¦ 001¦ 26,90000¦ 26,85000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ïðîäóêöèè äëÿ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 7" ¦ 905 ¦ 0702 ¦ 4219954 ¦ ¦ 19,00000¦ 19,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219954 ¦ 001¦ 19,00000¦ 19,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ïðîäóêöèè äëÿ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 30" ¦ 905 ¦ 0702 ¦ 4219955 ¦ ¦ 19,00000¦ 18,99990¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219955 ¦ 001¦ 19,00000¦ 18,99990¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ïðîãóëîê íà êàòåðå ïî Àâà÷èíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõòå äëÿ âûïóñêíèêîâ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 15" ¦ 905 ¦ 0702 ¦ 4219956 ¦ ¦ 16,00000¦ 16,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219956 ¦ 001¦ 16,00000¦ 16,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ïðîãóëîê íà êàòåðå ïî Àâà÷èíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõòå äëÿ âûïóñêíèêîâ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 28" ¦ 905 ¦ 0702 ¦ 4219957 ¦ ¦ 32,00000¦ 32,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219957 ¦ 001¦ 32,00000¦ 32,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ïðîãóëîê íà êàòåðå ïî Àâà÷èíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõòå äëÿ âûïóñêíèêîâ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 41" ¦ 905 ¦ 0702 ¦ 4219958 ¦ ¦ 16,00000¦ 16,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219958 ¦ 001¦ 16,00000¦ 16,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ïðîãóëîê íà êàòåðå ïî Àâà÷èíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõòå äëÿ âûïóñêíèêîâ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 9" ¦ 905 ¦ 0702 ¦ 4219959 ¦ ¦ 16,00000¦ 16,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219959 ¦ 001¦ 16,00000¦ 16,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ïðîãóëîê íà êàòåðå ïî Àâà÷èíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõòå äëÿ âûïóñêíèêîâ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 1" ¦ 905 ¦ 0702 ¦ 4219960 ¦ ¦ 32,00000¦ 32,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219960 ¦ 001¦ 32,00000¦ 32,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ïðîãóëîê íà êàòåðå ïî Àâà÷èíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõòå äëÿ âûïóñêíèêîâ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 27" ¦ 905 ¦ 0702 ¦ 4219961 ¦ ¦ 32,00000¦ 32,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219961 ¦ 001¦ 32,00000¦ 32,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ïðîãóëîê íà êàòåðå ïî Àâà÷èíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõòå äëÿ âûïóñêíèêîâ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 32" ¦ 905 ¦ 0702 ¦ 4219962 ¦ ¦ 16,00000¦ 16,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219962 ¦ 001¦ 16,00000¦ 16,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ïðîãóëîê íà êàòåðå ïî Àâà÷èíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõòå äëÿ âûïóñêíèêîâ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 7" ¦ 905 ¦ 0702 ¦ 4219963 ¦ ¦ 32,00000¦ 32,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219963 ¦ 001¦ 32,00000¦ 32,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ïðîãóëîê íà êàòåðå ïî Àâà÷èíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõòå äëÿ âûïóñêíèêîâ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 30" ¦ 905 ¦ 0702 ¦ 4219964 ¦ ¦ 48,00000¦ 48,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219964 ¦ 001¦ 48,00000¦ 48,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èçãîòîâëåíèå è óñòàíîâêà ïëàñòèêîâûõ îêîí â ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 2" ¦ 905 ¦ 0702 ¦ 4219965 ¦ ¦ 287,00000¦ 287,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219965 ¦ 001¦ 287,00000¦ 287,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ðåìîíòà è óêðåïëåíèå ìàòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàçû øêîëüíîãî ìóçåÿ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 2" ¦ 905 ¦ 0702 ¦ 4219966 ¦ ¦ 177,08000¦ 177,07988¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219966 ¦ 001¦ 177,08000¦ 177,07988¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå îôèñíîé ìåáåëè äëÿ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 40" ¦ 905 ¦ 0702 ¦ 4219968 ¦ ¦ 100,00000¦ 99,72000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219968 ¦ 001¦ 100,00000¦ 99,72000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ñòèðàëüíîé ìàøèíêè è ïðèâîäà ê íåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ÌÄÎÓ "Íà÷àëüíàÿ øêîëà - äåòñêèé ñàä N 52" ¦ 905 ¦ 0702 ¦ 4219971 ¦ ¦ 160,00000¦ 160,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219971 ¦ 001¦ 160,00000¦ 160,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èçãîòîâëåíèå è óñòàíîâêà ïëàñòèêîâûõ îêîí â ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Íà÷àëüíàÿ øêîëà - äåòñêèé ñàä N 52" ¦ 905 ¦ 0702 ¦ 4219972 ¦ ¦ 127,00000¦ 127,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219972 ¦ 001¦ 127,00000¦ 127,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ìóçûêàëüíûõ èíñòðóìåíòîâ äëÿ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ëèöåé N 46" ¦ 905 ¦ 0702 ¦ 4219973 ¦ ¦ 40,00000¦ 40,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219973 ¦ 001¦ 40,00000¦ 40,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Çàìåíà è óñòàíîâêà ïëàñòèêîâûõ îêîí â "ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 43" ¦ 905 ¦ 0702 ¦ 4219974 ¦ ¦ 100,00000¦ 100,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219974 ¦ 001¦ 100,00000¦ 100,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Çàìåíà âåòõèõ îêîí íà îêíà èç ÏÂÕ â êàáèíåòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 20" ¦ 905 ¦ 0702 ¦ 4219975 ¦ ¦ 100,00000¦ 100,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219975 ¦ 001¦ 100,00000¦ 100,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ êàáèíåòà "Òåõíîëîãèÿ" ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 30" çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ êðàåâîãî áþäæåòà ¦ 905 ¦ 0702 ¦ 4219976 ¦ ¦ 197,45000¦ 197,45000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219976 ¦ 001¦ 197,45000¦ 197,45000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ëèíîëåóìà, ïîðîãîâ, ïëèíòóñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâåðåé, êëàññíîé äîñêè äëÿ êàáèíåòà "Òåõíîëîãèÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 30" çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòà ¦ 905 ¦ 0702 ¦ 4219977 ¦ ¦ 47,55000¦ 47,54900¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219977 ¦ 001¦ 47,55000¦ 47,54900¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 905 ¦ 0702 ¦ 4230000 ¦ ¦ 272 647,30165¦ 272 262,76155¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 905 ¦ 0702 ¦ 4239900 ¦ ¦ 272 647,30165¦ 272 262,76155¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äåòñêèå ìóçûêàëüíûå øêîëû) ¦ 905 ¦ 0702 ¦ 4239901 ¦ ¦ 106 024,60497¦ 105 984,21687¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239901 ¦ 001¦ 106 024,60497¦ 105 984,21687¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Îáðàçîâàíèå) ¦ 905 ¦ 0702 ¦ 4239902 ¦ ¦ 165 257,76054¦ 165 053,65287¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239902 ¦ 001¦ 165 257,76054¦ 165 053,65287¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äåòñêèå ìóçûêàëüíûå øêîëû - êíèãîèçäàòåëüñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèÿ (ñîáñòâåííûå ñðåäñòâà) ¦ 905 ¦ 0702 ¦ 4239903 ¦ ¦ 118,90000¦ 117,20000¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239903 ¦ 001¦ 118,90000¦ 117,20000¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáðàçîâàíèå - êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñîáñòâåííûå ñðåäñòâà) ¦ 905 ¦ 0702 ¦ 4239904 ¦ ¦ 229,76246¦ 229,76239¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239904 ¦ 001¦ 229,76246¦ 229,76239¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äåòñêèå ìóçûêàëüíûå øêîëû - ñóáâåíöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîé äîïëàòû ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðóåìûõ èç ìåñòíûõ áþäæåòîâ, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åíûå ñòåïåíè è ãîñóäàðñòâåííûå íàãðàäû (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòà) ¦ 905 ¦ 0702 ¦ 4239905 ¦ ¦ 216,00000¦ 206,17265¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239905 ¦ 001¦ 216,00000¦ 206,17265¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáðàçîâàíèå - ñóáâåíöèÿ íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîé äîïëàòû ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðóåìûõ èç ìåñòíûõ áþäæåòîâ èìåþùèì ó÷åíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòåïåíè è ãîñóäàðñòâåííûå íàãðàäû (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ êðàåâîãî áþäæåòà) ¦ 905 ¦ 0702 ¦ 4239906 ¦ ¦ 282,17368¦ 154,35422¦ 55 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239906 ¦ 001¦ 282,17368¦ 154,35422¦ 55 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ äëÿ ÌÎÓ ÄÞÑئ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 5 ¦ 905 ¦ 0702 ¦ 4239909 ¦ ¦ 75,00000¦ 75,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239909 ¦ 001¦ 75,00000¦ 75,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ äëÿ ÌÎÓ ÄÞÑئ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 3 ¦ 905 ¦ 0702 ¦ 4239910 ¦ ¦ 151,10000¦ 151,10000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239910 ¦ 001¦ 151,10000¦ 151,10000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñòðàõîâàíèå ñïîðòñìåíîâ ÌÎÓ ÄÞÑØ N 3 îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñ÷àñòíîãî ñëó÷àÿ ¦ 905 ¦ 0702 ¦ 4239911 ¦ ¦ 30,00000¦ 30,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239911 ¦ 001¦ 30,00000¦ 30,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåìîíò ïîìåùåíèÿ íà 3-ì ýòàæå â ÌÎÓ ÄÞÑØ N 2 ¦ 905 ¦ 0702 ¦ 4239912 ¦ ¦ 100,00000¦ 99,31800¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239912 ¦ 001¦ 100,00000¦ 99,31800¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ëèíîëåóìà äëÿ ïîêðûòèÿ ïîëîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàëåòíîì êëàññå â ÌÎÓ äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ äåòåé "Äîì äåòñêîãî òâîð÷åñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Þíîñòü" ¦ 905 ¦ 0702 ¦ 4239914 ¦ ¦ 62,00000¦ 62,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239914 ¦ 001¦ 62,00000¦ 62,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå òêàíè è ïîøèâ ñöåíè÷åñêèõ êîñòþìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ÌÎÓ äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé "Äîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîãî òâîð÷åñòâà "Þíîñòü" ¦ 905 ¦ 0702 ¦ 4239915 ¦ ¦ 100,00000¦ 99,98455¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239915 ¦ 001¦ 100,00000¦ 99,98455¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äåòñêèå äîìà ¦ 905 ¦ 0702 ¦ 4240000 ¦ ¦ 156 453,81078¦ 156 174,58684¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 905 ¦ 0702 ¦ 4249900 ¦ ¦ 156 453,81078¦ 156 174,58684¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4249900 ¦ 001¦ 3 670,19078¦ 3 643,80478¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî áåñïëàòíîãî äîøêîëüíîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ ïî îñíîâíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì â îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (äåòñêèå äîìà - çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòà) ¦ 905 ¦ 0702 ¦ 4249901 ¦ ¦ 152 771,00000¦ 152 518,16206¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4249901 ¦ 001¦ 152 771,00000¦ 152 518,16206¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äåòñêèå äîìà - ïîîùðåíèå ó÷èòåëåé, ó÷àñòâîâàâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â êîíêóðñå "Ëó÷øèé ó÷èòåëü ãîäà" ¦ 905 ¦ 0702 ¦ 4249905 ¦ ¦ 12,62000¦ 12,62000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4249905 ¦ 001¦ 12,62000¦ 12,62000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 905 ¦ 0702 ¦ 4330000 ¦ ¦ 51 368,73701¦ 51 334,42001¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 905 ¦ 0702 ¦ 4339900 ¦ ¦ 51 368,73701¦ 51 334,42001¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4339900 ¦ 001¦ 822,26368¦ 788,38168¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî áåñïëàòíîãî äîøêîëüíîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ ïî îñíîâíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì â îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (êîððåêöèîííûå øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòà) ¦ 905 ¦ 0702 ¦ 4339901 ¦ ¦ 50 432,00000¦ 50 432,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4339901 ¦ 001¦ 50 432,00000¦ 50 432,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå âèäåîòåõíèêè äëÿ Ñïåöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîððåêöèîííîé øêîëû N 38 ¦ 905 ¦ 0702 ¦ 4339902 ¦ ¦ 36,00000¦ 36,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4339902 ¦ 001¦ 36,00000¦ 36,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ñòðîèòåëüíûõ è ëàêîêðàñî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ äëÿ ÌÎÓ "Ñïåöèàëüíàÿ êîððåêöèîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 25" ¦ 905 ¦ 0702 ¦ 4339903 ¦ ¦ 72,00000¦ 71,56500¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4339903 ¦ 001¦ 72,00000¦ 71,56500¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êíèãîïðîäóêöèÿ ¦ 905 ¦ 0702 ¦ 4339909 ¦ ¦ 6,47333¦ 6,47333¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4339909 ¦ 001¦ 6,47333¦ 6,47333¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 905 ¦ 0702 ¦ 4360000 ¦ ¦ 7 580,00000¦ 7 579,15200¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèÿ íà ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ ó÷àùèõñÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ (Ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 905 ¦ 0702 ¦ 4361200 ¦ ¦ 7 580,00000¦ 7 579,15200¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4361200 ¦ 001¦ 7 580,00000¦ 7 579,15200¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 905 ¦ 0702 ¦ 5200000 ¦ ¦ 27 702,40000¦ 26 436,53168¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ 905 ¦ 0702 ¦ 5200900 ¦ ¦ 27 702,40000¦ 26 436,53168¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ íà âûïëàòó âîçíàãðàæäåíèÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé (øêîëû - çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ 905 ¦ 0702 ¦ 5200901 ¦ ¦ 24 966,00000¦ 23 737,86358¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 5200901 ¦ 001¦ 24 966,00000¦ 23 737,86358¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ íà âûïëàòó âîçíàãðàæäåíèÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé (êîððåêöèîííûå øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ 905 ¦ 0702 ¦ 5200902 ¦ ¦ 618,00000¦ 580,26810¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 5200902 ¦ 001¦ 618,00000¦ 580,26810¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ íà âûïëàòó âîçíàãðàæäåíèÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé (øêîëû - çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ êðàåâîãî áþäæåòà) ¦ 905 ¦ 0702 ¦ 5200903 ¦ ¦ 2 062,98131¦ 2 062,98131¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 5200903 ¦ 001¦ 2 062,98131¦ 2 062,98131¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ íà âûïëàòó âîçíàãðàæäåíèÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé (êîððåêöèîííûå øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòà) ¦ 905 ¦ 0702 ¦ 5200904 ¦ ¦ 55,41869¦ 55,41869¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 5200904 ¦ 001¦ 55,41869¦ 55,41869¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ¦ 905 ¦ 0702 ¦ 5210000 ¦ ¦ 840,00000¦ 835,66687¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 905 ¦ 0702 ¦ 5210300 ¦ ¦ 840,00000¦ 835,66687¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî óñòðàíåíèþ íàðóøåíèé ëèöåíçèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåáîâàíèé è çàìå÷àíèé íàäçîðíûõ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå (Ðàñõîäû çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà) ¦ 905 ¦ 0702 ¦ 5210301 ¦ ¦ 840,00000¦ 835,66687¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 5210301 ¦ 001¦ 840,00000¦ 835,66687¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 905 ¦ 0702 ¦ 7950000 ¦ ¦ 8 631,00000¦ 8 405,67440¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü íà îáúåêòàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû â Ïåòðîïàâëîâñê-Êàì÷àòñêîì ãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãå íà 2010-2012 ãîäû" (Ïîñòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà îò 08.12.2009 N 3797) ¦ 905 ¦ 0702 ¦ 7950043 ¦ ¦ 8 631,00000¦ 8 405,67440¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0702 ¦ 7950043 ¦ 500¦ 8 631,00000¦ 8 405,67440¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 905 ¦ 0707 ¦ ¦ ¦ 24 906,52457¦ 24 706,18090¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ ¦ 905 ¦ 0707 ¦ 4310000 ¦ ¦ 3 391,84145¦ 3 352,74307¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 905 ¦ 0707 ¦ 4310100 ¦ ¦ 3 391,84145¦ 3 352,74307¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0707 ¦ 4310100 ¦ 001¦ 2 901,34145¦ 2 862,24307¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îïëàòà çà îáó÷åíèå ñòóäåíòîâ ¦ 905 ¦ 0707 ¦ 4310102 ¦ ¦ 76,50000¦ 76,50000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0707 ¦ 4310102 ¦ 500¦ 76,50000¦ 76,50000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïëàòû ïðåìèè ãëàâû Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ñòóäåíòàì, ó÷àùèìñÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàííèêàì îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ íà òåððèòîðèè Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 905 ¦ 0707 ¦ 4310104 ¦ ¦ 414,00000¦ 414,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0707 ¦ 4310104 ¦ 001¦ 414,00000¦ 414,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïàíèè äåòåé ¦ 905 ¦ 0707 ¦ 4320000 ¦ ¦ 12 518,36900¦ 12 358,52513¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè â öåëÿõ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ â Êàì÷àòñêîì êðàå ïî îðãàíèçàöèè îòäûõঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé â êàíèêóëÿðíîå âðåìÿ (êðàåâûå ñðåäñòâà) ¦ 905 ¦ 0707 ¦ 4320300 ¦ ¦ 12 518,36900¦ 12 358,52513¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0707 ¦ 4320300 ¦ 001¦ 12 518,36900¦ 12 358,52513¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 905 ¦ 0707 ¦ 7950000 ¦ ¦ 8 996,31412¦ 8 994,91270¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äîëãîñðî÷íîé ìóíèöèïàëüíîé öåëåâîé ïðîãðàììå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîëîäåæü Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà íà 2008-2010 ãîäû", (Ðåøåíèå ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 21.11.2007 N 801-ð) ¦ 905 ¦ 0707 ¦ 7950015 ¦ ¦ 312,96050¦ 312,96050¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0707 ¦ 7950015 ¦ 500¦ 312,96050¦ 312,96050¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîëîäåæü Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà íà 2009-2010 ãîäû", (Ïîñòàíîâëåíèå ãëàâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦04.06.2009 N 1586) ¦ 905 ¦ 0707 ¦ 7950031 ¦ ¦ 3 201,25362¦ 3 199,85220¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0707 ¦ 7950031 ¦ 500¦ 3 201,25362¦ 3 199,85220¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîì ãîðîäñêîì îêðóãå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009-2010 ãîäû", (Ïîñòàíîâëåíèå ãëàâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦04.06.2009 N 1587) ¦ 905 ¦ 0707 ¦ 7950032 ¦ ¦ 5 482,10000¦ 5 482,10000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0707 ¦ 7950032 ¦ 500¦ 5 482,10000¦ 5 482,10000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 905 ¦ 0709 ¦ ¦ ¦ 15 221,26411¦ 15 056,76950¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 905 ¦ 0709 ¦ 4360000 ¦ ¦ 1 798,28402¦ 1 798,28402¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 905 ¦ 0709 ¦ 4360900 ¦ ¦ 1 798,28402¦ 1 798,28402¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 905 ¦ 0709 ¦ 4360901 ¦ ¦ 1 798,28402¦ 1 798,28402¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0709 ¦ 4360901 ¦ 500¦ 1 798,28402¦ 1 798,28402¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ 905 ¦ 0709 ¦ 5120000 ¦ ¦ 205,43155¦ 185,85691¦ 90 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 905 ¦ 0709 ¦ 5129700 ¦ ¦ 205,43155¦ 185,85691¦ 90 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îñíàùåíèå îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèåì ñòîìàòîëîãè÷åñêèõ êàáèíåòîâ ¦ 905 ¦ 0709 ¦ 5129707 ¦ ¦ 205,43155¦ 185,85691¦ 90 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0709 ¦ 5129707 ¦ 500¦ 205,43155¦ 185,85691¦ 90 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 905 ¦ 0709 ¦ 7950000 ¦ ¦ 13 217,54854¦ 13 072,62857¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé öåëåâîé ïðîãðàììå "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà íà 2006-2010 ãîäû", (Ðåøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé Äóìû Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà îò 22.02.2006 N 280-ð) ¦ 905 ¦ 0709 ¦ 7950003 ¦ ¦ 64,86100¦ 64,86100¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0709 ¦ 7950003 ¦ 500¦ 64,86100¦ 64,86100¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äîëãîñðî÷íîé ìóíèöèïàëüíîé öåëåâîé ïðîãðàììå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîääåðæêà è ðàçâèòèå äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ â Ïåòðîïàâëîâñê-Êàì÷àòñêîì ãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãå", (Ðåøåíèå ãîðîäñêîé Äóìû Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò 21.11.2007 N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦803-ð) ¦ 905 ¦ 0709 ¦ 7950014 ¦ ¦ 79,74206¦ 79,74206¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0709 ¦ 7950014 ¦ 500¦ 79,74206¦ 79,74206¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ â Ïåòðîïàâëîâñê-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîì îêðóãå íà 2010-2014 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïîñòàíîâëåíèå àäìèíèñòðàöèè Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò 08.04.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1111) ¦ 905 ¦ 0709 ¦ 7950039 ¦ ¦ 13 072,94548¦ 12 928,02551¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0709 ¦ 7950039 ¦ 500¦ 13 072,94548¦ 12 928,02551¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êóëüòóðà ¦ 905 ¦ 0801 ¦ ¦ ¦ 88 197,32188¦ 87 353,91879¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 905 ¦ 0801 ¦ 4400000 ¦ ¦ 54 896,26063¦ 54 568,23157¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 905 ¦ 0801 ¦ 4409900 ¦ ¦ 54 896,26063¦ 54 568,23157¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè - Äîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ 905 ¦ 0801 ¦ 4409901 ¦ ¦ 23 895,81037¦ 23 705,86376¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0801 ¦ 4409901 ¦ 001¦ 23 895,81037¦ 23 705,86376¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè - Öåíò𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû äîñóãà "Àïðåëü" ¦ 905 ¦ 0801 ¦ 4409902 ¦ ¦ 12 359,89799¦ 12 335,95339¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0801 ¦ 4409902 ¦ 001¦ 12 359,89799¦ 12 335,95339¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîðîäñêîé öåíòð êóëüòóðû "Äîñóã" ¦ 905 ¦ 0801 ¦ 4409903 ¦ ¦ 3 436,20865¦ 3 386,85175¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0801 ¦ 4409903 ¦ 001¦ 3 436,20865¦ 3 386,85175¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîðîäñêîé ïàðê êóëüòóðû è îòäûõà ¦ 905 ¦ 0801 ¦ 4409904 ¦ ¦ 2 099,69636¦ 2 070,68723¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0801 ¦ 4409904 ¦ 001¦ 2 099,69636¦ 2 070,68723¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîðîäñêîé îðêåñòð ¦ 905 ¦ 0801 ¦ 4409905 ¦ ¦ 8 538,64031¦ 8 523,50343¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0801 ¦ 4409905 ¦ 001¦ 8 538,64031¦ 8 523,50343¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ãîðîäñêèõ êóëüòóðíî-ìàññîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ 905 ¦ 0801 ¦ 4409906 ¦ ¦ 4 466,00695¦ 4 445,37201¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0801 ¦ 4409906 ¦ 001¦ 4 466,00695¦ 4 445,37201¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èçãîòîâëåíèå äåêîðàöèé è ïîøèâ êîñòþìîâ äëÿ Äîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû "ÑÐÂ" (äëÿ "Íàðîäíîãî òåàòðà - Øîó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âàðüåòå" À. Ðÿáöåâîé) ¦ 905 ¦ 0801 ¦ 4409910 ¦ ¦ 100,00000¦ 100,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0801 ¦ 4409910 ¦ 001¦ 100,00000¦ 100,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áèáëèîòåêè ¦ 905 ¦ 0801 ¦ 4420000 ¦ ¦ 32 222,86125¦ 32 030,74522¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 905 ¦ 0801 ¦ 4429900 ¦ ¦ 32 222,86125¦ 32 030,74522¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0801 ¦ 4429900 ¦ 001¦ 32 132,86125¦ 31 940,76403¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ðåìîíòà ïîìåùåíèÿ, ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãòåõíèêè äëÿ ðàçâèòèÿ èíôîðìàöèîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ äåÿòåëüíîñòè â ÌÓÊ "Ãîðîäñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåêà N 5" ¦ 905 ¦ 0801 ¦ 4429903 ¦ ¦ 90,00000¦ 89,98119¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0801 ¦ 4429903 ¦ 001¦ 90,00000¦ 89,98119¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 905 ¦ 0801 ¦ 4500000 ¦ ¦ 490,10000¦ 490,10000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 905 ¦ 0801 ¦ 4500600 ¦ ¦ 490,10000¦ 490,10000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0801 ¦ 4500600 ¦ 001¦ 490,10000¦ 490,10000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 905 ¦ 0801 ¦ 7950000 ¦ ¦ 588,10000¦ 264,84200¦ 45 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü íà îáúåêòàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû â Ïåòðîïàâëîâñê-Êàì÷àòñêîì ãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãå íà 2010-2012 ãîäû" (Ïîñòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà îò 08.12.2009 N 3797) ¦ 905 ¦ 0801 ¦ 7950043 ¦ ¦ 588,10000¦ 264,84200¦ 45 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0801 ¦ 7950043 ¦ 500¦ 588,10000¦ 264,84200¦ 45 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 905 ¦ 0806 ¦ ¦ ¦ 0,50000¦ 0,50000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 905 ¦ 0806 ¦ 7950000 ¦ ¦ 0,50000¦ 0,50000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé öåëåâîé ïðîãðàììå ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, âîçâðàòèâøèõñÿ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåö.ó÷åáíî-âîñïèòàòåëüíûõ ó÷ðåæäåíèé çàêðûòîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òèïà è ó÷ðåæäåíèé óãîëîâíî-èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû íà òåððèòîðèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà íà 2008-2010 ãîäû, (Ðåøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé Äóìû Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà îò 21.11.2007 N 800-ð) ¦ 905 ¦ 0806 ¦ 7950020 ¦ ¦ 0,50000¦ 0,50000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0806 ¦ 7950020 ¦ 500¦ 0,50000¦ 0,50000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 905 ¦ 0901 ¦ ¦ ¦ 261 176,44717¦ 258 277,55097¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 905 ¦ 0901 ¦ 0700000 ¦ ¦ 3 192,00000¦ 3 192,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ìåäèöèíñêîãî îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ ðåàíèìàöèè è èíòåíñèâíîé òåðàïèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâîðîæäåííûõ (Ðàñïîðÿæåíèå Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò 17.09.2009 N 601-ðï) ¦ 905 ¦ 0901 ¦ 0700200 ¦ ¦ 3 192,00000¦ 3 192,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0901 ¦ 0700200 ¦ 001¦ 3 192,00000¦ 3 192,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ¦ 905 ¦ 0901 ¦ 4700000 ¦ ¦ 213 354,86108¦ 211 704,79178¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 905 ¦ 0901 ¦ 4709900 ¦ ¦ 213 354,86108¦ 211 704,79178¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0901 ¦ 4709900 ¦ 001¦ 213 141,60708¦ 211 491,53778¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñòðàõîâàíèå ðàáîòíèêîâ ÌÓÇ "Ãîðîäñêàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1" îò íåñ÷àñòíîãî ñëó÷àÿ ¦ 905 ¦ 0901 ¦ 4709904 ¦ ¦ 54,00000¦ 54,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0901 ¦ 4709904 ¦ 001¦ 54,00000¦ 54,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ðåìîíòà êîíòåéíåðà äëÿ âðåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õðàíåíèÿ òåë óìåðøèõ â ÌÓÇ "Ãîðîäñêàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 2" ¦ 905 ¦ 0901 ¦ 4709905 ¦ ¦ 159,25400¦ 159,25400¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0901 ¦ 4709905 ¦ 001¦ 159,25400¦ 159,25400¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðîäèëüíûå äîìà ¦ 905 ¦ 0901 ¦ 4760000 ¦ ¦ 38 465,18630¦ 37 660,89801¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 905 ¦ 0901 ¦ 4769900 ¦ ¦ 38 465,18630¦ 37 660,89801¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0901 ¦ 4769900 ¦ 001¦ 38 465,18630¦ 37 660,89801¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ¦ 905 ¦ 0901 ¦ 5210000 ¦ ¦ 5 939,99979¦ 5 496,66118¦ 93 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 905 ¦ 0901 ¦ 5210300 ¦ ¦ 5 939,99979¦ 5 496,66118¦ 93 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ëèöåíçèðîâàíèþ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êðàåâûå ñðåäñòâà) - ñòàöèîíàðû ¦ 905 ¦ 0901 ¦ 5210302 ¦ ¦ 5 939,99979¦ 5 496,66118¦ 93 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0901 ¦ 5210302 ¦ 001¦ 5 939,99979¦ 5 496,66118¦ 93 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 905 ¦ 0901 ¦ 7950000 ¦ ¦ 224,40000¦ 223,20000¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü íà îáúåêòàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû â Ïåòðîïàâëîâñê-Êàì÷àòñêîì ãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãå íà 2010-2012 ãîäû" (Ïîñòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà îò 08.12.2009 N 3797) ¦ 905 ¦ 0901 ¦ 7950043 ¦ ¦ 224,40000¦ 223,20000¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0901 ¦ 7950043 ¦ 500¦ 224,40000¦ 223,20000¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 905 ¦ 0902 ¦ ¦ ¦ 291 862,06574¦ 270 940,79165¦ 93 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ¦ 905 ¦ 0902 ¦ 4700000 ¦ ¦ 42 843,79625¦ 41 494,55441¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 905 ¦ 0902 ¦ 4709900 ¦ ¦ 42 843,79625¦ 41 494,55441¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0902 ¦ 4709900 ¦ 001¦ 33 902,52656¦ 32 714,26339¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü (Ðîäèëüíûå äîìà) ¦ 905 ¦ 0902 ¦ 4709906 ¦ ¦ 8 941,26969¦ 8 780,29102¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0902 ¦ 4709906 ¦ 001¦ 8 941,26969¦ 8 780,29102¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 905 ¦ 0902 ¦ 4710000 ¦ ¦ 244 213,17649¦ 224 912,98481¦ 92 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 905 ¦ 0902 ¦ 4719900 ¦ ¦ 244 213,17649¦ 224 912,98481¦ 92 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0902 ¦ 4719900 ¦ 001¦ 199 528,17649¦ 193 527,74733¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîöåííûì ïèòàíèåì áåðåìåííûõ æåíùèí, êîðìÿùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðåé, à òàêæå äåòåé â âîçðàñòå äî òðåõ ëåò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè Êàì÷àòñêîãî êðàÿ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòà) ¦ 905 ¦ 0902 ¦ 4719902 ¦ ¦ 42 878,00000¦ 30 504,60748¦ 71 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0902 ¦ 4719902 ¦ 001¦ 42 878,00000¦ 30 504,60748¦ 71 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîé ìåðû ñîöèàëüíîé ïîääåðæêè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ïðîäóêòàìè ïèòàíèÿ áåðåìåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåíùèí, êîðìÿùèõ ìàòåðåé, à òàêæå äåòåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðàñòå äî òðåõ ëåò, ïðîæèâàþùèõ â Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå, ñðåäíåäóøåâîé äîõîä ñåìüè êîòîðûõ íèæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèòî÷íîãî ìèíèìóìà, óñòàíîâëåííîãî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå ¦ 905 ¦ 0902 ¦ 4719903 ¦ ¦ 1 772,00000¦ 846,83000¦ 48 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0902 ¦ 4719903 ¦ 001¦ 1 772,00000¦ 846,83000¦ 48 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå òåïëîâûõ çàâåñ äëÿ ÌÓǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïåòðîïàâëîâñê-Êàì÷àòñêàÿ äåòñêàÿ ïîëèêëèíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1" ¦ 905 ¦ 0902 ¦ 4719905 ¦ ¦ 35,00000¦ 33,80000¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0902 ¦ 4719905 ¦ 001¦ 35,00000¦ 33,80000¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ¦ 905 ¦ 0902 ¦ 5210000 ¦ ¦ 4 629,59300¦ 4 384,25243¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 905 ¦ 0902 ¦ 5210300 ¦ ¦ 4 629,59300¦ 4 384,25243¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ëèöåíçèðîâàíèþ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êðàåâûå ñðåäñòâà) - ïîëèêëèíèêè ¦ 905 ¦ 0902 ¦ 5210303 ¦ ¦ 2 734,99415¦ 2 734,99415¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0902 ¦ 5210303 ¦ 001¦ 2 734,99415¦ 2 734,99415¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ëèöåíçèðîâàíèþ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êðàåâûå ñðåäñòâà) - ðîääîì ¦ 905 ¦ 0902 ¦ 5210305 ¦ ¦ 1 894,59885¦ 1 649,25828¦ 87 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0902 ¦ 5210305 ¦ 001¦ 1 894,59885¦ 1 649,25828¦ 87 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 905 ¦ 0902 ¦ 7950000 ¦ ¦ 175,50000¦ 149,00000¦ 85 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü íà îáúåêòàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû â Ïåòðîïàâëîâñê-Êàì÷àòñêîì ãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãå íà 2010-2012 ãîäû" (Ïîñòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà îò 08.12.2009 N 3797) ¦ 905 ¦ 0902 ¦ 7950043 ¦ ¦ 175,50000¦ 149,00000¦ 85 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0902 ¦ 7950043 ¦ 500¦ 175,50000¦ 149,00000¦ 85 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òèïîâ ¦ 905 ¦ 0903 ¦ ¦ ¦ 2 642,64433¦ 2 558,33942¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ¦ 905 ¦ 0903 ¦ 4700000 ¦ ¦ 2 114,53854¦ 2 031,62153¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 905 ¦ 0903 ¦ 4709900 ¦ ¦ 2 114,53854¦ 2 031,62153¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0903 ¦ 4709900 ¦ 001¦ 501,94559¦ 501,94559¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ðîäèëüíûå äîìà) ¦ 905 ¦ 0903 ¦ 4709907 ¦ ¦ 1 612,59295¦ 1 529,67594¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0903 ¦ 4709907 ¦ 001¦ 1 612,59295¦ 1 529,67594¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 905 ¦ 0903 ¦ 4710000 ¦ ¦ 528,10579¦ 526,71789¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 905 ¦ 0903 ¦ 4719900 ¦ ¦ 528,10579¦ 526,71789¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0903 ¦ 4719900 ¦ 001¦ 528,10579¦ 526,71789¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 905 ¦ 0904 ¦ ¦ ¦ 145 963,51534¦ 142 609,46516¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 905 ¦ 0904 ¦ 4770000 ¦ ¦ 124 967,51534¦ 124 769,48599¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 905 ¦ 0904 ¦ 4779900 ¦ ¦ 124 967,51534¦ 124 769,48599¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0904 ¦ 4779900 ¦ 001¦ 124 967,51534¦ 124 769,48599¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 905 ¦ 0904 ¦ 5200000 ¦ ¦ 20 571,00000¦ 17 415,17917¦ 85 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ âûïëàò ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè (çà ñ÷åò ñðåäñòâ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà) ¦ 905 ¦ 0904 ¦ 5201800 ¦ ¦ 20 571,00000¦ 17 415,17917¦ 85 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0904 ¦ 5201800 ¦ 001¦ 20 571,00000¦ 17 415,17917¦ 85 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ¦ 905 ¦ 0904 ¦ 5210000 ¦ ¦ 400,00000¦ 400,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 905 ¦ 0904 ¦ 5210300 ¦ ¦ 400,00000¦ 400,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ëèöåíçèðîâàíèþ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êðàåâûå ñðåäñòâà) - ñêîðàÿ ïîìîùü ¦ 905 ¦ 0904 ¦ 5210306 ¦ ¦ 400,00000¦ 400,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0904 ¦ 5210306 ¦ 001¦ 400,00000¦ 400,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 905 ¦ 0904 ¦ 7950000 ¦ ¦ 25,00000¦ 24,80000¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü íà îáúåêòàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû â Ïåòðîïàâëîâñê-Êàì÷àòñêîì ãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãå íà 2010-2012 ãîäû" (Ïîñòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà îò 08.12.2009 N 3797) ¦ 905 ¦ 0904 ¦ 7950043 ¦ ¦ 25,00000¦ 24,80000¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0904 ¦ 7950043 ¦ 500¦ 25,00000¦ 24,80000¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 905 ¦ 0908 ¦ ¦ ¦ 27 812,94572¦ 27 810,09565¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ 905 ¦ 0908 ¦ 5120000 ¦ ¦ 27 812,94572¦ 27 810,09565¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 905 ¦ 0908 ¦ 5129700 ¦ ¦ 27 812,94572¦ 27 810,09565¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0908 ¦ 5129700 ¦ 001¦ 4 230,13549¦ 4 227,28542¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèÿ ìóíèöèïàëüíîìó óíèòàðíîìó ïðåäïðèÿòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñïàðòàê" ¦ 905 ¦ 0908 ¦ 5129701 ¦ ¦ 7 713,86758¦ 7 713,86758¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 0908 ¦ 5129701 ¦ 019¦ 7 713,86758¦ 7 713,86758¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíîìó ó÷ðåæäåíèþ ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà "Ëûæíàÿ áàçà "Ëåñíàÿ" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëóã ¦ 905 ¦ 0908 ¦ 5129702 ¦ ¦ 2 470,86265¦ 2 470,86265¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 905 ¦ 0908 ¦ 5129702 ¦ 018¦ 2 470,86265¦ 2 470,86265¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé "Äåòñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ïî ôóòáîëó" ¦ 905 ¦ 0908 ¦ 5129703 ¦ ¦ 10 125,04000¦ 10 125,04000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 905 ¦ 0908 ¦ 5129703 ¦ 018¦ 10 125,04000¦ 10 125,04000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé "Äåòñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ïî Êèîêóñèíêàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðàòý-äî" ¦ 905 ¦ 0908 ¦ 5129704 ¦ ¦ 3 125,04000¦ 3 125,04000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 905 ¦ 0908 ¦ 5129704 ¦ 018¦ 3 125,04000¦ 3 125,04000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ 905 ¦ 0908 ¦ 5129705 ¦ ¦ 98,00000¦ 98,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0908 ¦ 5129705 ¦ 500¦ 98,00000¦ 98,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ äëÿ ÌÀÓ "ÄÞÑئ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî êèîêóñèíêàé è êàðàòå-äî" ¦ 905 ¦ 0908 ¦ 5129708 ¦ ¦ 50,00000¦ 50,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 905 ¦ 0908 ¦ 5129708 ¦ 018¦ 50,00000¦ 50,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 905 ¦ 0910 ¦ ¦ ¦ 234 490,07525¦ 233 289,31099¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñôåðå çäðàâîîõðàíåíèÿ ¦ 905 ¦ 0910 ¦ 4690000 ¦ ¦ 143 039,46794¦ 142 022,18824¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 905 ¦ 0910 ¦ 4699900 ¦ ¦ 143 039,46794¦ 142 022,18824¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0910 ¦ 4699900 ¦ 001¦ 143 039,46794¦ 142 022,18824¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ 905 ¦ 0910 ¦ 4850000 ¦ ¦ 3 573,27443¦ 3 573,27443¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 905 ¦ 0910 ¦ 4859700 ¦ ¦ 3 573,27443¦ 3 573,27443¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà ¦ 905 ¦ 0910 ¦ 4859703 ¦ ¦ 35,56733¦ 35,56733¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0910 ¦ 4859703 ¦ 500¦ 35,56733¦ 35,56733¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 905 ¦ 0910 ¦ 4859705 ¦ ¦ 3 537,70710¦ 3 537,70710¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0910 ¦ 4859705 ¦ 500¦ 3 537,70710¦ 3 537,70710¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîìà ðåáåíêà ¦ 905 ¦ 0910 ¦ 4860000 ¦ ¦ 77 190,76593¦ 77 008,29787¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 905 ¦ 0910 ¦ 4869900 ¦ ¦ 77 190,76593¦ 77 008,29787¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0910 ¦ 4869900 ¦ 001¦ 1 512,56593¦ 1 423,30573¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, íàõîäÿùèõñÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà) ¦ 905 ¦ 0910 ¦ 4869901 ¦ ¦ 75 678,20000¦ 75 584,99214¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0910 ¦ 4869901 ¦ 001¦ 75 678,20000¦ 75 584,99214¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ 905 ¦ 0910 ¦ 5120000 ¦ ¦ 455,75971¦ 454,78321¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 905 ¦ 0910 ¦ 5129700 ¦ ¦ 455,75971¦ 454,78321¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 0910 ¦ 5129700 ¦ 001¦ 218,84316¦ 218,84316¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå çàáîëåâàíèé (ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èììóíèçàöèè) ¦ 905 ¦ 0910 ¦ 5129706 ¦ ¦ 236,91655¦ 235,94005¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0910 ¦ 5129706 ¦ 500¦ 236,91655¦ 235,94005¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 905 ¦ 0910 ¦ 7950000 ¦ ¦ 10 230,80724¦ 10 230,76724¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé ïðîãðàììå "Ïîääåðæêà è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæá ðîäîâñïîìîæåíèÿ è äåòñòâà Ïåòðîïàâëîâñê -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà íà ïåðèîä 2006-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû", (Ðåøåíèå ãîðîäñêîé Äóìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦22.02.2006 N 276-ð) ¦ 905 ¦ 0910 ¦ 7950004 ¦ ¦ 4 610,47418¦ 4 610,47418¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0910 ¦ 7950004 ¦ 500¦ 4 610,47418¦ 4 610,47418¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äîëãîñðî÷íîé ìóíèöèïàëüíîé öåëåâîé ïðîãðàììå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñïîðòèâíûé Ïåòðîïàâëîâñê íà 2008-2010 ãîäû",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ðåøåíèå ãîðîäñêîé Äóìû Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò 21.11.2007 N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦804-ð) ¦ 905 ¦ 0910 ¦ 7950016 ¦ ¦ 750,33306¦ 750,33306¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0910 ¦ 7950016 ¦ 500¦ 750,33306¦ 750,33306¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñïîðòèâíûé Ïåòðîïàâëîâñê íà 2010-2014 ãîäû",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïîñòàíîâëåíèå àäìèíèñòðàöèè Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò 06.08.2010 N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2346) ¦ 905 ¦ 0910 ¦ 7950038 ¦ ¦ 150,00000¦ 150,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0910 ¦ 7950038 ¦ 500¦ 150,00000¦ 150,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèîáðåòåíèå ìåäèöèíñêîãî îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010-2014 ãîäû", (Ïîñòàíîâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦17.02.2010 N 469) ¦ 905 ¦ 0910 ¦ 7950041 ¦ ¦ 4 720,00000¦ 4 719,96000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0910 ¦ 7950041 ¦ 500¦ 4 720,00000¦ 4 719,96000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 905 ¦ 1001 ¦ ¦ ¦ 5 886,46300¦ 5 886,46300¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 905 ¦ 1001 ¦ 4910000 ¦ ¦ 5 886,46300¦ 5 886,46300¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ 905 ¦ 1001 ¦ 4910100 ¦ ¦ 5 886,46300¦ 5 886,46300¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 1001 ¦ 4910100 ¦ 005¦ 5 886,46300¦ 5 886,46300¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 905 ¦ 1002 ¦ ¦ ¦ 78 222,76858¦ 76 122,97573¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 905 ¦ 1002 ¦ 5070000 ¦ ¦ 78 222,76858¦ 76 122,97573¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 905 ¦ 1002 ¦ 5079900 ¦ ¦ 78 222,76858¦ 76 122,97573¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êîìïëåêñíûé öåíò𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà" ¦ 905 ¦ 1002 ¦ 5079901 ¦ ¦ 3 734,43116¦ 1 889,11556¦ 51 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 1002 ¦ 5079901 ¦ 001¦ 3 734,43116¦ 1 889,11556¦ 51 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ äëÿ îñóùåñòâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîöèàëüíîìó îáñëóæèâàíèþ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñðåäñòâà êðàåâîãî áþäæåòà-ñîäåðæàíèå Öåíòðà) ¦ 905 ¦ 1002 ¦ 5079902 ¦ ¦ 68 088,56142¦ 68 045,36904¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 1002 ¦ 5079902 ¦ 001¦ 68 088,56142¦ 68 045,36904¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦"Ñóáâåíöèÿ â öåëÿõ îðãàíèçàöèè è îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí (ñðåäñòâà êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà - ñîäåðæàíèå ÌÓ "Êîìïëåêñíûé öåíò𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà") ¦ 905 ¦ 1002 ¦ 5079903 ¦ ¦ 1 578,42600¦ 1 379,14113¦ 87 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 1002 ¦ 5079903 ¦ 001¦ 1 578,42600¦ 1 379,14113¦ 87 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êîìïëåêñíûé öåíò𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(àäìèíèñòðèðîâàíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëó âûïëàò ñóáñèäèé, ñðåäñòâà êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 905 ¦ 1002 ¦ 5079904 ¦ ¦ 4 821,35000¦ 4 809,35000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 1002 ¦ 5079904 ¦ 001¦ 4 821,35000¦ 4 809,35000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 905 ¦ 1003 ¦ ¦ ¦ 861 737,76854¦ 803 393,96774¦ 93 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 905 ¦ 1003 ¦ 5050000 ¦ ¦ 861 737,76854¦ 803 393,96774¦ 93 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1996 ãîäà N 8-ÔǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ 905 ¦ 1003 ¦ 5052200 ¦ ¦ 3 903,43500¦ 3 903,43500¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ïîãðåáåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî ãàðàíòèðîâàííîìó ïåðå÷íþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ïî ïîãðåáåíèþ çà ñ÷åò áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ 905 ¦ 1003 ¦ 5052205 ¦ ¦ 3 903,43500¦ 3 903,43500¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 1003 ¦ 5052205 ¦ 005¦ 3 903,43500¦ 3 903,43500¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦"Ìåðîïðèÿòèÿ, ñâÿçàííûå ñ 65-ëåòèåì Ïîáåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé Âîéíå" ¦ 905 ¦ 1003 ¦ 5053300 ¦ ¦ 24,80030¦ 24,80030¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 1003 ¦ 5053300 ¦ 005¦ 24,80030¦ 24,80030¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ 905 ¦ 1003 ¦ 5054800 ¦ ¦ 850 287,80315¦ 791 944,00235¦ 93 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìóíèöèïàëüíàÿ ñîöèàëüíàÿ ïîääåðæêà îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ïðè îïëàòå æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã (ðåàëèçàöèÿ Ðåøåíèÿ ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 26.02.2009 N 106-íä "Î ìåðàõ ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí ïðè îïëàòå æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà") ¦ 905 ¦ 1003 ¦ 5054801 ¦ ¦ 163 035,96313¦ 159 616,00562¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 1003 ¦ 5054801 ¦ 005¦ 163 035,96313¦ 159 616,00562¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ äëÿ âûïëàòû ãðàæäàíàì àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñðåäñòâà êðàåâîãî áþäæåòà) ¦ 905 ¦ 1003 ¦ 5054803 ¦ ¦ 682 944,93602¦ 629 684,55697¦ 92 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 1003 ¦ 5054803 ¦ 005¦ 682 944,93602¦ 629 684,55697¦ 92 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñëóãè ïî äîñòàâêå è ïåðå÷èñëåíèþ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé (ñðåäñòâà êðàåâîãî áþäæåòà) ¦ 905 ¦ 1003 ¦ 5054807 ¦ ¦ 4 306,90400¦ 2 643,43976¦ 61 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 1003 ¦ 5054807 ¦ 005¦ 4 306,90400¦ 2 643,43976¦ 61 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîääåðæêà âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé Âîéíû ¦ 905 ¦ 1003 ¦ 5058600 ¦ ¦ 7 521,73009¦ 7 521,73009¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìóíèöèïàëüíàÿ ñîöèàëüíàÿ ïîääåðæêà âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé Âîéíû íà ðåìîíò æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé ¦ 905 ¦ 1003 ¦ 5058601 ¦ ¦ 7 521,73009¦ 7 521,73009¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 1003 ¦ 5058601 ¦ 005¦ 7 521,73009¦ 7 521,73009¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 905 ¦ 1004 ¦ ¦ ¦ 108 139,20068¦ 99 687,74952¦ 92 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 905 ¦ 1004 ¦ 5140000 ¦ ¦ 35 081,60000¦ 33 378,27346¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ìåð ñîöèàëüíîé ïîääåðæêè ãðàæäàíàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä îáó÷åíèÿ â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ â Êàì÷àòñêîì êðàå ¦ 905 ¦ 1004 ¦ 5142200 ¦ ¦ 35 081,60000¦ 33 378,27346¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 1004 ¦ 5142200 ¦ 001¦ 35 081,60000¦ 33 378,27346¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 905 ¦ 1004 ¦ 5200000 ¦ ¦ 73 057,60068¦ 66 309,47606¦ 91 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ 905 ¦ 1004 ¦ 5201000 ¦ ¦ 24 562,63068¦ 23 369,75801¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ íà âûïëàòó êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñðåäñòâà êðàåâîãî áþäæåòà) ¦ 905 ¦ 1004 ¦ 5201004 ¦ ¦ 24 125,98459¦ 23 034,31650¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 1004 ¦ 5201004 ¦ 005¦ 24 125,98459¦ 23 034,31650¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñëóãè ïî äîñòàâêå è ïåðå÷èñëåíèþ êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòà) ¦ 905 ¦ 1004 ¦ 5201007 ¦ ¦ 436,64609¦ 335,44151¦ 77 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 1004 ¦ 5201007 ¦ 005¦ 436,64609¦ 335,44151¦ 77 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüå, à òàêæå îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ 905 ¦ 1004 ¦ 5201300 ¦ ¦ 48 494,97000¦ 42 939,71805¦ 89 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ (ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà) ¦ 905 ¦ 1004 ¦ 5201312 ¦ ¦ 12 812,10296¦ 7 256,85101¦ 57 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 1004 ¦ 5201312 ¦ 500¦ 12 812,10296¦ 7 256,85101¦ 57 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ïîäîïå÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé (ñðåäñòâà êðàåâîãî áþäæåòà) ¦ 905 ¦ 1004 ¦ 5201321 ¦ ¦ 29 042,86704¦ 29 042,86704¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 1004 ¦ 5201321 ¦ 005¦ 29 042,86704¦ 29 042,86704¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ïîäîïå÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé (ñðåäñòâà ôåäåðàëüíîãî áþäæåòà) ¦ 905 ¦ 1004 ¦ 5201322 ¦ ¦ 6 640,00000¦ 6 640,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 1004 ¦ 5201322 ¦ 005¦ 6 640,00000¦ 6 640,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 905 ¦ 1006 ¦ ¦ ¦ 9 646,88781¦ 9 504,42153¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 905 ¦ 1006 ¦ 5140000 ¦ ¦ 9 646,88781¦ 9 504,42153¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 905 ¦ 1006 ¦ 5140100 ¦ ¦ 8 518,88781¦ 8 376,42153¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 905 ¦ 1006 ¦ 5140103 ¦ ¦ 5 050,22084¦ 4 915,68353¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 1006 ¦ 5140103 ¦ 500¦ 5 050,22084¦ 4 915,68353¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû â ñâÿçè ñ ðåàëèçàöèåé Ðåøåíèÿ ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 16.11.2005 N 223-ð (ïðèñâîåíèå çâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïî÷åòíûé ãðàæäàíèí ãîðîäà) ¦ 905 ¦ 1006 ¦ 5140106 ¦ ¦ 767,80000¦ 767,80000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 1006 ¦ 5140106 ¦ 500¦ 767,80000¦ 767,80000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû â ñâÿçè ñ ðåàëèçàöèåé Ïîñòàíîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãëàâû Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà îò 30.08.2007 N 2025 (êîìïåíñàöèÿ ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû ìàëîîáåñïå÷åííûì ñåìüÿì çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå äåòåé â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà) ¦ 905 ¦ 1006 ¦ 5140108 ¦ ¦ 494,88372¦ 486,95475¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 1006 ¦ 5140108 ¦ 500¦ 494,88372¦ 486,95475¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îêàçàíèå çóáîïðîòåçíîé ïîìîùè) ¦ 905 ¦ 1006 ¦ 5140113 ¦ ¦ 1 416,86250¦ 1 416,86250¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 1006 ¦ 5140113 ¦ 500¦ 1 416,86250¦ 1 416,86250¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îñóùåñòâëåíèþ ìåð ïî ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ñïåöèàëüíîé êàòåãîðèè (íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå òåêóùåé äåÿòåëüíîñòè Êîìèññèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ) ¦ 905 ¦ 1006 ¦ 5140114 ¦ ¦ 99,00000¦ 99,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 1006 ¦ 5140114 ¦ 500¦ 99,00000¦ 99,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðû ìóíèöèïàëüíîé ñîöèàëüíîé ïîääåðæêè ñòàðøåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêîëåíèþ (ìàòåðèàëüíàÿ ïîìîùü ó÷àñòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé Âîéíû â ñâÿçè ñ þáèëåéíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äàòîé) ¦ 905 ¦ 1006 ¦ 5140116 ¦ ¦ 647,50000¦ 647,50000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 1006 ¦ 5140116 ¦ 005¦ 647,50000¦ 647,50000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñëóãè ïî äîñòàâêå ìàòåðèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêàì Âåëèêîé Îòå÷åñòâåííîé Âîéíû ¦ 905 ¦ 1006 ¦ 5140117 ¦ ¦ 11,46075¦ 11,46075¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 1006 ¦ 5140117 ¦ 005¦ 11,46075¦ 11,46075¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ äëÿ íàñåëåíèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 905 ¦ 1006 ¦ 5140118 ¦ ¦ 31,16000¦ 31,16000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 1006 ¦ 5140118 ¦ 500¦ 31,16000¦ 31,16000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûì íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ 905 ¦ 1006 ¦ 5140500 ¦ ¦ 1 128,00000¦ 1 128,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ñïîðòèâíî-ìàññîâûõ ìåðîïðèÿòèé ÊÐΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÃÔÔÑÎ "Þíîñòü Ðîññèè" íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëüíîãî îêðóãà N 6 ¦ 905 ¦ 1006 ¦ 5140502 ¦ ¦ 160,00000¦ 160,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140502 ¦ 019¦ 160,00000¦ 160,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ãîðîäñêîé îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî îáùåñòâà èíâàëèäîâ ¦ 905 ¦ 1006 ¦ 5140503 ¦ ¦ 150,00000¦ 150,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140503 ¦ 019¦ 150,00000¦ 150,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äëÿ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèÿ Îáùåðîññèéñêîé îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè "Ðîññèéñêèé êðàñíûé êðåñò" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû "Äîíîðñòâî êðîâè è åå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ" è ïðîãðàììû "Ñàõàðíûé äèàáåò" ¦ 905 ¦ 1006 ¦ 5140504 ¦ ¦ 100,00000¦ 100,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140504 ¦ 019¦ 100,00000¦ 100,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè âåòåðàíàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ áûòîâîé òåõíèêè, ìåáåëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ, ïðîäóêòîâûõ íàáîðîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî Ñîâåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ âîéíû è òðóäà ¦ 905 ¦ 1006 ¦ 5140505 ¦ ¦ 450,00000¦ 450,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140505 ¦ 019¦ 450,00000¦ 450,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ñàìîîáîðîíå ÊÐÎ ÎÃÔÔÑΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Þíîñòü Ðîññèè" äëÿ ó÷åíèêîâ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 7" ¦ 905 ¦ 1006 ¦ 5140506 ¦ ¦ 33,00000¦ 33,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140506 ¦ 019¦ 33,00000¦ 33,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ñàìîîáîðîíå ÊÐÎ ÎÃÔÔÑΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Þíîñòü Ðîññèè" äëÿ ó÷åíèêîâ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 11" ¦ 905 ¦ 1006 ¦ 5140507 ¦ ¦ 70,00000¦ 70,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140507 ¦ 019¦ 70,00000¦ 70,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ñàìîîáîðîíå ÊÐÎ ÎÃÔÔÑΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Þíîñòü Ðîññèè" äëÿ ó÷åíèêîâ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 9" ¦ 905 ¦ 1006 ¦ 5140508 ¦ ¦ 33,00000¦ 33,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140508 ¦ 019¦ 33,00000¦ 33,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ñàìîîáîðîíå ÊÐÎ ÎÃÔÔÑΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Þíîñòü Ðîññèè" äëÿ ó÷åíèêîâ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 15" ¦ 905 ¦ 1006 ¦ 5140509 ¦ ¦ 33,00000¦ 33,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140509 ¦ 019¦ 33,00000¦ 33,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ñàìîîáîðîíå ÊÐÎ ÎÃÔÔÑΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Þíîñòü Ðîññèè" äëÿ ó÷åíèêîâ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 27" ¦ 905 ¦ 1006 ¦ 5140510 ¦ ¦ 33,00000¦ 33,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140510 ¦ 019¦ 33,00000¦ 33,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ñàìîîáîðîíå ÊÐÎ ÎÃÔÔÑΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Þíîñòü Ðîññèè" äëÿ ó÷åíèêîâ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 30" ¦ 905 ¦ 1006 ¦ 5140511 ¦ ¦ 33,00000¦ 33,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140511 ¦ 019¦ 33,00000¦ 33,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ñàìîîáîðîíå ÊÐÎ ÎÃÔÔÑΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Þíîñòü Ðîññèè" äëÿ ó÷åíèêîâ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 33" ¦ 905 ¦ 1006 ¦ 5140512 ¦ ¦ 33,00000¦ 33,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140512 ¦ 019¦ 33,00000¦ 33,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦5. ¦Ãîðîäñêàÿ Äóìà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ 906 ¦ ¦ ¦ ¦ 24 539,00000¦ 24 365,19184¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 906 ¦ 0103 ¦ ¦ ¦ 23 962,00000¦ 23 903,91993¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ 906 ¦ 0103 ¦ 0020000 ¦ ¦ 23 962,00000¦ 23 903,91993¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 906 ¦ 0103 ¦ 0020400 ¦ ¦ 16 763,70000¦ 16 739,06627¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ãîðîäñêàÿ Äóìà Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ 906 ¦ 0103 ¦ 0020406 ¦ ¦ 16 763,70000¦ 16 739,06627¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0103 ¦ 0020406 ¦ 500¦ 16 763,70000¦ 16 739,06627¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 906 ¦ 0103 ¦ 0021100 ¦ ¦ 2 919,30000¦ 2 918,93110¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0103 ¦ 0021100 ¦ 500¦ 2 919,30000¦ 2 918,93110¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 906 ¦ 0103 ¦ 0021200 ¦ ¦ 4 279,00000¦ 4 245,92256¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0103 ¦ 0021200 ¦ 500¦ 4 279,00000¦ 4 245,92256¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 906 ¦ 0114 ¦ ¦ ¦ 577,00000¦ 461,27191¦ 80 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 906 ¦ 0114 ¦ 0920000 ¦ ¦ 577,00000¦ 461,27191¦ 80 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 906 ¦ 0114 ¦ 0920300 ¦ ¦ 577,00000¦ 461,27191¦ 80 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðàñõîäû íà îñâåùåíèå äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà â ñðåäñòâàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 906 ¦ 0114 ¦ 0920364 ¦ ¦ 577,00000¦ 461,27191¦ 80 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0114 ¦ 0920364 ¦ 500¦ 577,00000¦ 461,27191¦ 80 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦6. ¦Êîíòðîëüíî - ñ÷åòíàÿ ïàëàòà Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 907 ¦ ¦ ¦ ¦ 15 066,05342¦ 14 859,89163¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ 907 ¦ 0106 ¦ ¦ ¦ 14 436,05342¦ 14 241,28484¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ 907 ¦ 0106 ¦ 0020000 ¦ ¦ 14 436,05342¦ 14 241,28484¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 907 ¦ 0106 ¦ 0020400 ¦ ¦ 12 119,45535¦ 11 936,11662¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 907 ¦ 0106 ¦ 0020403 ¦ ¦ 12 119,45535¦ 11 936,11662¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 907 ¦ 0106 ¦ 0020403 ¦ 500¦ 12 119,45535¦ 11 936,11662¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðóêîâîäèòåëü Êîíòðîëüíî-ñ÷åòíîé ïàëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ 907 ¦ 0106 ¦ 0022500 ¦ ¦ 2 316,59807¦ 2 305,16822¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðóêîâîäèòåëü Êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 907 ¦ 0106 ¦ 0022503 ¦ ¦ 2 316,59807¦ 2 305,16822¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 907 ¦ 0106 ¦ 0022503 ¦ 500¦ 2 316,59807¦ 2 305,16822¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 907 ¦ 1006 ¦ ¦ ¦ 630,00000¦ 618,60679¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 907 ¦ 1006 ¦ 4910000 ¦ ¦ 630,00000¦ 618,60679¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ 907 ¦ 1006 ¦ 4910100 ¦ ¦ 630,00000¦ 618,60679¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïëàòà äåíåæíîãî âîçíàãðàæäåíèÿ ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåùàþùèì ìóíèöèïàëüíûå äîëæíîñòè ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñâîáîæäåíèè èõ îò äîëæíîñòè ¦ 907 ¦ 1006 ¦ 4910102 ¦ ¦ 630,00000¦ 618,60679¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 907 ¦ 1006 ¦ 4910102 ¦ 005¦ 630,00000¦ 618,60679¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦7. ¦Óïðàâëåíèå êóëüòóðû ã. Ïåòðîïàâëîâñêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ¦ 913 ¦ ¦ ¦ ¦ 8 337,21883¦ 8 337,21883¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 913 ¦ 0806 ¦ ¦ ¦ 8 337,21883¦ 8 337,21883¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ 913 ¦ 0806 ¦ 4520000 ¦ ¦ 8 337,21883¦ 8 337,21883¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 913 ¦ 0806 ¦ 4529900 ¦ ¦ 8 337,21883¦ 8 337,21883¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óïðàâëåíèå êóëüòóðû ã. Ïåòðîïàâëîâñêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ¦ 913 ¦ 0806 ¦ 4529902 ¦ ¦ 8 337,21883¦ 8 337,21883¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 913 ¦ 0806 ¦ 4529902 ¦ 500¦ 8 337,21883¦ 8 337,21883¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦8. ¦Óïðàâëåíèå ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 915 ¦ ¦ ¦ ¦ 8 803,75644¦ 8 778,31681¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 915 ¦ 1003 ¦ ¦ ¦ 3 879,81830¦ 3 879,81830¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 915 ¦ 1003 ¦ 5050000 ¦ ¦ 3 879,72026¦ 3 879,72026¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ 915 ¦ 1003 ¦ 5054800 ¦ ¦ 3 879,72026¦ 3 879,72026¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìóíèöèïàëüíàÿ ñîöèàëüíàÿ ïîääåðæêà îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ïðè îïëàòå æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã (ðåàëèçàöèÿ Ðåøåíèÿ ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 26.02.2009 N 106-íä "Î ìåðàõ ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí ïðè îïëàòå æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà") ¦ 915 ¦ 1003 ¦ 5054801 ¦ ¦ 3 847,00133¦ 3 847,00133¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 915 ¦ 1003 ¦ 5054801 ¦ 005¦ 3 847,00133¦ 3 847,00133¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ìåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ îïëàòû çà æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûå óñëóãè ìíîãîäåòíûì ñåìüÿì ¦ 915 ¦ 1003 ¦ 5054809 ¦ ¦ 32,71893¦ 32,71893¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 915 ¦ 1003 ¦ 5054809 ¦ 005¦ 32,71893¦ 32,71893¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 915 ¦ 1003 ¦ 5140000 ¦ ¦ 0,09804¦ 0,09804¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 915 ¦ 1003 ¦ 5140100 ¦ ¦ 0,09804¦ 0,09804¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû â ñâÿçè ñ ðåàëèçàöèåé Ðåøåíèÿ ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 16.11.2005 N 223-ð (ïðèñâîåíèå çâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïî÷åòíûé ãðàæäàíèí ãîðîäà) ¦ 915 ¦ 1003 ¦ 5140106 ¦ ¦ 0,09804¦ 0,09804¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 915 ¦ 1003 ¦ 5140106 ¦ 500¦ 0,09804¦ 0,09804¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 915 ¦ 1006 ¦ ¦ ¦ 4 923,93814¦ 4 898,49851¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ 915 ¦ 1006 ¦ 0020000 ¦ ¦ 3 128,68789¦ 3 128,68789¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 915 ¦ 1006 ¦ 0020400 ¦ ¦ 3 128,68789¦ 3 128,68789¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 915 ¦ 1006 ¦ 0020411 ¦ ¦ 3 128,68789¦ 3 128,68789¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 915 ¦ 1006 ¦ 0020411 ¦ 500¦ 3 128,68789¦ 3 128,68789¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ 915 ¦ 1006 ¦ 4520000 ¦ ¦ 1 003,75949¦ 978,31986¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 915 ¦ 1006 ¦ 4529900 ¦ ¦ 1 003,75949¦ 978,31986¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ëèêâèäàöèîííûå ìåðîïðèÿòèÿ ïî Óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 915 ¦ 1006 ¦ 4529901 ¦ ¦ 1 003,75949¦ 978,31986¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 915 ¦ 1006 ¦ 4529901 ¦ 500¦ 1 003,75949¦ 978,31986¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 915 ¦ 1006 ¦ 5140000 ¦ ¦ 791,49076¦ 791,49076¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 915 ¦ 1006 ¦ 5140100 ¦ ¦ 791,49076¦ 791,49076¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 915 ¦ 1006 ¦ 5140103 ¦ ¦ 1,96803¦ 1,96803¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 915 ¦ 1006 ¦ 5140103 ¦ 500¦ 1,96803¦ 1,96803¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû â ñâÿçè ñ ðåàëèçàöèåé Ïîñòàíîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãëàâû Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà îò 29.12.2008 N 3705 (ðåíòà) ¦ 915 ¦ 1006 ¦ 5140105 ¦ ¦ 9,55619¦ 9,55619¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 915 ¦ 1006 ¦ 5140105 ¦ 500¦ 9,55619¦ 9,55619¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû â ñâÿçè ñ ðåàëèçàöèåé Ðåøåíèÿ ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 16.11.2005 N 223-ð (ïðèñâîåíèå çâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïî÷åòíûé ãðàæäàíèí ãîðîäà) ¦ 915 ¦ 1006 ¦ 5140106 ¦ ¦ 134,29861¦ 134,29861¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 915 ¦ 1006 ¦ 5140106 ¦ 500¦ 134,29861¦ 134,29861¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû â ñâÿçè ñ ðåàëèçàöèåé Ïîñòàíîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ã. Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦14.12.2004 N 2123 (ñïèñàíèå çàäîëæåííîñòè çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûå óñëóãè) ¦ 915 ¦ 1006 ¦ 5140107 ¦ ¦ 645,66793¦ 645,66793¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 915 ¦ 1006 ¦ 5140107 ¦ 500¦ 645,66793¦ 645,66793¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦9. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Äîëãîâîé öåíòð ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî" ¦ 917 ¦ ¦ ¦ ¦ 1 383,27741¦ 1 359,17739¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 917 ¦ 0114 ¦ ¦ ¦ 1 383,27741¦ 1 359,17739¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ 917 ¦ 0114 ¦ 0930000 ¦ ¦ 1 383,27741¦ 1 359,17739¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 917 ¦ 0114 ¦ 0939900 ¦ ¦ 1 383,27741¦ 1 359,17739¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Äîëãîâîé öåíòð ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî" ¦ 917 ¦ 0114 ¦ 0939909 ¦ ¦ 1 383,27741¦ 1 359,17739¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 917 ¦ 0114 ¦ 0939909 ¦ 001¦ 1 383,27741¦ 1 359,17739¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦10. ¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 918 ¦ ¦ ¦ ¦ 165 208,16900¦ 156 483,63900¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ 918 ¦ 0104 ¦ ¦ ¦ 32 367,51912¦ 32 367,00218¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ 918 ¦ 0104 ¦ 0020000 ¦ ¦ 32 367,51912¦ 32 367,00218¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 918 ¦ 0104 ¦ 0020400 ¦ ¦ 32 367,51912¦ 32 367,00218¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 918 ¦ 0104 ¦ 0020418 ¦ ¦ 32 367,51912¦ 32 367,00218¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 918 ¦ 0104 ¦ 0020418 ¦ 500¦ 32 367,51912¦ 32 367,00218¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 918 ¦ 0114 ¦ ¦ ¦ 31 490,56847¦ 26 153,51024¦ 83 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 918 ¦ 0114 ¦ 0900000 ¦ ¦ 2 586,35937¦ 2 298,78618¦ 89 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 918 ¦ 0114 ¦ 0900200 ¦ ¦ 2 586,35937¦ 2 298,78618¦ 89 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 918 ¦ 0114 ¦ 0900200 ¦ 500¦ 2 586,35937¦ 2 298,78618¦ 89 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 918 ¦ 0114 ¦ 0920000 ¦ ¦ 25 283,16116¦ 20 233,67612¦ 80 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 918 ¦ 0114 ¦ 0920300 ¦ ¦ 25 283,16116¦ 20 233,67612¦ 80 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåìîíò âûñâîáîæäàåìîãî æèëîãî ôîíäà ¦ 918 ¦ 0114 ¦ 0920347 ¦ ¦ 3 650,77122¦ 3 650,77122¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 918 ¦ 0114 ¦ 0920347 ¦ 500¦ 3 650,77122¦ 3 650,77122¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âîçìåùåíèå ðàñõîäîâ â ñâÿçè ñ îòñóòñòâèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàíèìàòåëÿ ¦ 918 ¦ 0114 ¦ 0920348 ¦ ¦ 21 495,78994¦ 16 482,10490¦ 77 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 918 ¦ 0114 ¦ 0920348 ¦ 500¦ 21 495,78994¦ 16 482,10490¦ 77 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ëèêâèäàöèîííûõ è ðåîðãàíèçàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ 918 ¦ 0114 ¦ 0920360 ¦ ¦ 136,60000¦ 100,80000¦ 74 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 918 ¦ 0114 ¦ 0920360 ¦ 500¦ 136,60000¦ 100,80000¦ 74 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ 918 ¦ 0114 ¦ 0930000 ¦ ¦ 3 621,04794¦ 3 621,04794¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 918 ¦ 0114 ¦ 0939900 ¦ ¦ 3 621,04794¦ 3 621,04794¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðàñõîäû ïî ðåãèñòðàöèîííîìó ó÷åòó íàñåëåíèÿ ¦ 918 ¦ 0114 ¦ 0939912 ¦ ¦ 3 621,04794¦ 3 621,04794¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 918 ¦ 0114 ¦ 0939912 ¦ 001¦ 3 621,04794¦ 3 621,04794¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ 918 ¦ 0309 ¦ ¦ ¦ 264,84600¦ 264,84600¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ 918 ¦ 0309 ¦ 2180000 ¦ ¦ 264,84600¦ 264,84600¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ 918 ¦ 0309 ¦ 2180100 ¦ ¦ 264,84600¦ 264,84600¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 918 ¦ 0309 ¦ 2180100 ¦ 500¦ 264,84600¦ 264,84600¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 918 ¦ 0501 ¦ ¦ ¦ 83 107,86554¦ 79 724,21071¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 918 ¦ 0501 ¦ 3500000 ¦ ¦ 83 107,86554¦ 79 724,21071¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ 918 ¦ 0501 ¦ 3500200 ¦ ¦ 83 107,86554¦ 79 724,21071¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦ 918 ¦ 0501 ¦ 3500202 ¦ ¦ 83 107,86554¦ 79 724,21071¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 918 ¦ 0501 ¦ 3500202 ¦ 500¦ 83 107,86554¦ 79 724,21071¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 918 ¦ 0904 ¦ ¦ ¦ 17 300,00000¦ 17 300,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 918 ¦ 0904 ¦ 1020000 ¦ ¦ 17 300,00000¦ 17 300,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 918 ¦ 0904 ¦ 1020100 ¦ ¦ 17 300,00000¦ 17 300,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå çäàíèÿ äëÿ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ "Ãîðîäñêàÿ ñòàíöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ 918 ¦ 0904 ¦ 1020111 ¦ ¦ 17 300,00000¦ 17 300,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 918 ¦ 0904 ¦ 1020111 ¦ 003¦ 17 300,00000¦ 17 300,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 918 ¦ 1006 ¦ ¦ ¦ 677,36987¦ 674,06987¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 918 ¦ 1006 ¦ 5140000 ¦ ¦ 677,36987¦ 674,06987¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 918 ¦ 1006 ¦ 5140100 ¦ ¦ 3,30000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû â ñâÿçè ñ ðåàëèçàöèåé Ïîñòàíîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãëàâû Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà îò 29.12.2008 N 3705 (ðåíòà) ¦ 918 ¦ 1006 ¦ 5140105 ¦ ¦ 3,30000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 918 ¦ 1006 ¦ 5140105 ¦ 500¦ 3,30000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûì íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ 918 ¦ 1006 ¦ 5140500 ¦ ¦ 674,06987¦ 674,06987¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèÿ íà ÷àñòè÷íîå ñîôèíàíñèðîâàíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé â ðàçìåðå àðåíäíîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèå ìóíèöèïàëüíîãî èìóùåñòâà ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãà íà äîáàâëåííóþ ñòîèìîñòü ¦ 918 ¦ 1006 ¦ 5140501 ¦ ¦ 674,06987¦ 674,06987¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 918 ¦ 1006 ¦ 5140501 ¦ 019¦ 674,06987¦ 674,06987¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦11. ¦ÌÓ "Äèðåêöèÿ ñëóæáû çàêàç÷èêà ïî æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó õîçÿéñòâó ã. Ïåòðîïàâëîâñêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî" ¦ 922 ¦ ¦ ¦ ¦ 17 103,15843¦ 17 003,15843¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 922 ¦ 0114 ¦ ¦ ¦ 176,47094¦ 176,47094¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ 922 ¦ 0114 ¦ 0930000 ¦ ¦ 176,47094¦ 176,47094¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 922 ¦ 0114 ¦ 0939900 ¦ ¦ 176,47094¦ 176,47094¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Äèðåêöèÿ ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêàç÷èêà ïî æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî" ¦ 922 ¦ 0114 ¦ 0939918 ¦ ¦ 176,47094¦ 176,47094¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 922 ¦ 0114 ¦ 0939918 ¦ 001¦ 176,47094¦ 176,47094¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 922 ¦ 0502 ¦ ¦ ¦ 16 926,68749¦ 16 826,68749¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 922 ¦ 0502 ¦ 3500000 ¦ ¦ 11 923,52906¦ 11 823,52906¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ 922 ¦ 0502 ¦ 3500100 ¦ ¦ 11 923,52906¦ 11 823,52906¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûì ëèñòàì ¦ 922 ¦ 0502 ¦ 3500102 ¦ ¦ 11 923,52906¦ 11 823,52906¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 922 ¦ 0502 ¦ 3500102 ¦ 006¦ 11 923,52906¦ 11 823,52906¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 922 ¦ 0502 ¦ 3510000 ¦ ¦ 5 003,15843¦ 5 003,15843¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 922 ¦ 0502 ¦ 3510000 ¦ ¦ 5 003,15843¦ 5 003,15843¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè ïðîøëûõ ëåò ïåðåä ÌÓϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïåòðîïàâëîâñêèé âîäîêàíàë" çà îòïóñê ïèòüåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäû ¦ 922 ¦ 0502 ¦ 3510001 ¦ ¦ 5 003,15843¦ 5 003,15843¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 922 ¦ 0502 ¦ 3510001 ¦ 006¦ 5 003,15843¦ 5 003,15843¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦12. ¦Äåïàðòàìåíò îðãàíèçàöèè ìóíèöèïàëüíûõ çàêóïîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 926 ¦ ¦ ¦ ¦ 6 322,67379¦ 6 292,67344¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ 926 ¦ 0104 ¦ ¦ ¦ 6 322,67379¦ 6 292,67344¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ 926 ¦ 0104 ¦ 0020000 ¦ ¦ 6 322,67379¦ 6 292,67344¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 926 ¦ 0104 ¦ 0020400 ¦ ¦ 6 322,67379¦ 6 292,67344¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äåïàðòàìåíò îðãàíèçàöèè ìóíèöèïàëüíûõ çàêóïîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 926 ¦ 0104 ¦ 0020425 ¦ ¦ 6 322,67379¦ 6 292,67344¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 926 ¦ 0104 ¦ 0020425 ¦ 500¦ 6 322,67379¦ 6 292,67344¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦13. ¦Êîìèòåò ãîðîäñêîãî õîçÿéñòâà Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 927 ¦ ¦ ¦ ¦ 1 803 677,79565¦ 1 335 248,45746¦ 74 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ 927 ¦ 0104 ¦ ¦ ¦ 18 688,49291¦ 18 476,21013¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ 927 ¦ 0104 ¦ 0020000 ¦ ¦ 18 688,49291¦ 18 476,21013¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 927 ¦ 0104 ¦ 0020400 ¦ ¦ 18 688,49291¦ 18 476,21013¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êîìèòåò ãîðîäñêîãî õîçÿéñòâà Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 927 ¦ 0104 ¦ 0020407 ¦ ¦ 18 688,49291¦ 18 476,21013¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0104 ¦ 0020407 ¦ 500¦ 18 688,49291¦ 18 476,21013¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 927 ¦ 0114 ¦ ¦ ¦ 48 830,17130¦ 46 038,11466¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 927 ¦ 0114 ¦ 0920000 ¦ ¦ 18 611,33816¦ 16 920,47950¦ 91 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 927 ¦ 0114 ¦ 0920300 ¦ ¦ 18 611,33816¦ 16 920,47950¦ 91 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî" íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óñëóã ïî ïðèåìó è âûäà÷å¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ ñâÿçàííûõ ñ ðåãèñòðàöèîííûì ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ïî ìåñòó ïðåáûâàíèÿ è ïî ìåñòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëüñòâà ¦ 927 ¦ 0114 ¦ 0920376 ¦ ¦ 18 185,00816¦ 16 799,00273¦ 92 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0114 ¦ 0920376 ¦ 018¦ 18 185,00816¦ 16 799,00273¦ 92 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå íåäâèæèìîãî è îñîáî öåííîãî äâèæèìîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ 927 ¦ 0114 ¦ 0920378 ¦ ¦ 426,33000¦ 121,47677¦ 28 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0114 ¦ 0920378 ¦ 018¦ 426,33000¦ 121,47677¦ 28 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ 927 ¦ 0114 ¦ 0930000 ¦ ¦ 30 218,83314¦ 29 117,63516¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 927 ¦ 0114 ¦ 0939900 ¦ ¦ 30 218,83314¦ 29 117,63516¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ã. Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî" ¦ 927 ¦ 0114 ¦ 0939904 ¦ ¦ 30 218,83314¦ 29 117,63516¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 927 ¦ 0114 ¦ 0939904 ¦ 001¦ 30 218,83314¦ 29 117,63516¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ 927 ¦ 0309 ¦ ¦ ¦ 16,75423¦ 16,75423¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ 927 ¦ 0309 ¦ 2180000 ¦ ¦ 16,75423¦ 16,75423¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ 927 ¦ 0309 ¦ 2180100 ¦ ¦ 16,75423¦ 16,75423¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 927 ¦ 0309 ¦ 2180100 ¦ 001¦ 16,75423¦ 16,75423¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ëåñíîå õîçÿéñòâî ¦ 927 ¦ 0407 ¦ ¦ ¦ 919,83223¦ 898,94844¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦ 927 ¦ 0407 ¦ 2920000 ¦ ¦ 919,83223¦ 898,94844¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîäåðæàíèå ëåñíûõ çîí Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ 927 ¦ 0407 ¦ 2920200 ¦ ¦ 919,83223¦ 898,94844¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0407 ¦ 2920200 ¦ 500¦ 919,83223¦ 898,94844¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Òðàíñïîðò ¦ 927 ¦ 0408 ¦ ¦ ¦ 96 063,18018¦ 96 063,18018¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 927 ¦ 0408 ¦ 3030000 ¦ ¦ 22 079,73018¦ 22 079,73018¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè àâòîìîáèëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ¦ 927 ¦ 0408 ¦ 3030200 ¦ ¦ 22 079,73018¦ 22 079,73018¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óïðàâëåíèå òðàíñïîðòà è äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà "íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîå çàäàíèå ïî îêàçàíèþ óñëóã íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ëüãîòíîé ñòîèìîñòè ïðîåçäíûõ áèëåòîâ ¦ 927 ¦ 0408 ¦ 3030203 ¦ ¦ 10 115,71918¦ 10 115,71918¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0408 ¦ 3030203 ¦ 018¦ 10 115,71918¦ 10 115,71918¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óïðàâëåíèå òðàíñïîðòà è äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà "íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîå çàäàíèå ïî îêàçàíèþ óñëóã íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ íà åäèíè÷íûå ìàðøðóòû ¦ 927 ¦ 0408 ¦ 3030204 ¦ ¦ 11 628,76682¦ 11 628,76682¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0408 ¦ 3030204 ¦ 018¦ 11 628,76682¦ 11 628,76682¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óïðàâëåíèå òðàíñïîðòà è äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñîäåðæàíèå çäàíèÿ Àâòîñòàíöèè íà 10 êì) ¦ 927 ¦ 0408 ¦ 3030205 ¦ ¦ 335,24418¦ 335,24418¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0408 ¦ 3030205 ¦ 018¦ 335,24418¦ 335,24418¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ¦ 927 ¦ 0408 ¦ 5210000 ¦ ¦ 73 983,45000¦ 73 983,45000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ¦ 927 ¦ 0408 ¦ 5210200 ¦ ¦ 73 983,45000¦ 73 983,45000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ïðîæèâàþùèì â Êàì÷àòñêîì êðàå, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçäó íà àâòîìîáèëüíîì òðàíñïîðòå îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ãîðîäñêîãî ñîîáùåíèÿ ¦ 927 ¦ 0408 ¦ 5210215 ¦ ¦ 73 983,45000¦ 73 983,45000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0408 ¦ 5210215 ¦ 018¦ 73 983,45000¦ 73 983,45000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 927 ¦ 0409 ¦ ¦ ¦ 1 146,53930¦ 1 146,21330¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áëàãîóñòðîéñòâî ¦ 927 ¦ 0409 ¦ 6000000 ¦ ¦ 1 146,53930¦ 1 146,21330¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ 927 ¦ 0409 ¦ 6000200 ¦ ¦ 1 146,53930¦ 1 146,21330¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óïðàâëåíèå òðàíñïîðòà è äîðîæíîãî õîçÿéñòâà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîå çàäàíèå ïî îêàçàíèþ óñëóã íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ìåðîïðèÿòèé â îáëàñòè îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 927 ¦ 0409 ¦ 6000211 ¦ ¦ 1 146,53930¦ 1 146,21330¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0409 ¦ 6000211 ¦ 018¦ 1 146,53930¦ 1 146,21330¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 927 ¦ 0501 ¦ ¦ ¦ 479 922,48520¦ 471 354,29591¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ 927 ¦ 0501 ¦ 0980000 ¦ ¦ 357 151,39900¦ 357 151,39900¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ 927 ¦ 0501 ¦ 0980100 ¦ ¦ 328 052,95900¦ 328 052,95900¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ (çà ñ÷åò ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ äîëãîñðî÷íîé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Àäðåñíàÿ ïðîãðàììà ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ â Êàì÷àòñêîì êðàå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2010 ãîä", ñðåäñòâà Ôîíäà ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ÆÊÕ) ¦ 927 ¦ 0501 ¦ 0980101 ¦ ¦ 328 052,95900¦ 328 052,95900¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 927 ¦ 0501 ¦ 0980101 ¦ 006¦ 306 645,41100¦ 306 645,41100¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0501 ¦ 0980101 ¦ 018¦ 21 407,54800¦ 21 407,54800¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 927 ¦ 0501 ¦ 0980200 ¦ ¦ 29 098,44000¦ 29 098,44000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ, (Ïîñòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ îò 26.05.2010 N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦248-Ï), (Ïîñòàíîâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦26.01.2010 N 153 "Îá óòâåðæäåíèè ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíîé ïðîãðàììû "Ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ â Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì ãîðîäñêîì îêðóãå â 2010 ãîäó") ¦ 927 ¦ 0501 ¦ 0980201 ¦ ¦ 29 098,44000¦ 29 098,44000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 927 ¦ 0501 ¦ 0980201 ¦ 006¦ 27 199,58200¦ 27 199,58200¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0501 ¦ 0980201 ¦ 018¦ 1 898,85800¦ 1 898,85800¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 927 ¦ 0501 ¦ 3500000 ¦ ¦ 122 771,08620¦ 114 202,89691¦ 93 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ 927 ¦ 0501 ¦ 3500100 ¦ ¦ 82 376,08620¦ 81 524,82291¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êîìïåíñàöèÿ óáûòêîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ 927 ¦ 0501 ¦ 3500104 ¦ ¦ 82 376,08620¦ 81 524,82291¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 927 ¦ 0501 ¦ 3500104 ¦ 006¦ 82 376,08620¦ 81 524,82291¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ 927 ¦ 0501 ¦ 3500200 ¦ ¦ 40 395,00000¦ 32 678,07400¦ 81 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦ 927 ¦ 0501 ¦ 3500202 ¦ ¦ 40 395,00000¦ 32 678,07400¦ 81 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 927 ¦ 0501 ¦ 3500202 ¦ 006¦ 40 395,00000¦ 32 678,07400¦ 81 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 927 ¦ 0502 ¦ ¦ ¦ 18 558,63908¦ 5 613,63608¦ 30 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 927 ¦ 0502 ¦ 3510000 ¦ ¦ 1 580,63608¦ 1 580,63608¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäåðæåê ¦ 927 ¦ 0502 ¦ 3510200 ¦ ¦ 1 580,63608¦ 1 580,63608¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 927 ¦ 0502 ¦ 3510200 ¦ 006¦ 1 580,63608¦ 1 580,63608¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ¦ 927 ¦ 0502 ¦ 5210000 ¦ ¦ 12 805,00000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 927 ¦ 0502 ¦ 5210300 ¦ ¦ 12 805,00000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà êîìïåíñàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïàäàþùèõ äîõîäîâ ìóíèöèïàëüíîìó àâòîíîìíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèþ "Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ãîðîäà Ïåòðîïàâëîâñê-Êàì÷àòñêèé" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè ñ îãðàíè÷åíèåì ðîñòà ïðåäåëüíîãî èíäåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçìåíåíèÿ ðàçìåðà ïëàòû ãðàæäàí çà êîììóíàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè â 2010 ãîäó ¦ 927 ¦ 0502 ¦ 5210320 ¦ ¦ 12 805,00000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0502 ¦ 5210320 ¦ 018¦ 12 805,00000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 927 ¦ 0502 ¦ 5220000 ¦ ¦ 1 944,00000¦ 1 944,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîãðàììà "Óñòàíîâêà êîëëåêòèâíûõ (îáùåäîìîâûõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèáîðîâ ó÷åòà íà îòïóñê êîììóíàëüíûõ ðåñóðñîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìàõ â Êàì÷àòñêîì êðàå íà 2010-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ 927 ¦ 0502 ¦ 5220900 ¦ ¦ 1 107,00000¦ 1 107,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 927 ¦ 0502 ¦ 5220900 ¦ 006¦ 1 107,00000¦ 1 107,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîãðàììà "Ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà è èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ íà 2010-2012 ãîä" ¦ 927 ¦ 0502 ¦ 5222000 ¦ ¦ 837,00000¦ 837,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîãðàììà "Ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà è èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ íà 2010-2012 ãîä", ïîäðàçäåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãîñáåðåæåíèå, (Ïîñòàíîâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦02.03.2010 N 635) ¦ 927 ¦ 0502 ¦ 5222001 ¦ ¦ 414,00000¦ 414,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0502 ¦ 5222001 ¦ 500¦ 414,00000¦ 414,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîãðàììà "Ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà è èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ íà 2010-2012 ãîä" ïîäðàçäåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòüåâàÿ âîäà, (Ïîñòàíîâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦02.03.2010 N 635) ¦ 927 ¦ 0502 ¦ 5222002 ¦ ¦ 219,30000¦ 219,30000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0502 ¦ 5222002 ¦ 500¦ 219,30000¦ 219,30000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîãðàììà "Ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà è èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ íà 2010-2012 ãîä", ïîäðàçäåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîñóäàðñòâåííûé òåõíè÷åñêèé ó÷åò è òåõíè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåíòàðèçàöèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà", (Ïîñòàíîâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦02.03.2010 N 635) ¦ 927 ¦ 0502 ¦ 5222003 ¦ ¦ 203,70000¦ 203,70000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0502 ¦ 5222003 ¦ 500¦ 203,70000¦ 203,70000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 927 ¦ 0502 ¦ 7950000 ¦ ¦ 2 229,00300¦ 2 089,00000¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü íà îáúåêòàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû â Ïåòðîïàâëîâñê-Êàì÷àòñêîì ãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãå íà 2010-2012 ãîäû" (Ïîñòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà îò 08.12.2009 N 3797) ¦ 927 ¦ 0502 ¦ 7950043 ¦ ¦ 1 082,00000¦ 1 082,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0502 ¦ 7950043 ¦ 500¦ 1 082,00000¦ 1 082,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èíâåñòèöèîííàÿ ïðîãðàììà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíîãî ïðåäïðèÿòèÿ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà "Ïåòðîïàâëîâñêèé âîäîêàíàë" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010-2015 ãîäû" (ñîôèíàíñèðîâàíèå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà) ¦ 927 ¦ 0502 ¦ 7950051 ¦ ¦ 1 007,00000¦ 1 007,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 927 ¦ 0502 ¦ 7950051 ¦ 003¦ 1 007,00000¦ 1 007,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ Æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà íà 2010-2012 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèå àäìèíèñòðàöèè Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò 02.03.2010, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 635 ¦ 927 ¦ 0502 ¦ 7950052 ¦ ¦ 140,00300¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0502 ¦ 7950052 ¦ 500¦ 140,00300¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áëàãîóñòðîéñòâî ¦ 927 ¦ 0503 ¦ ¦ ¦ 1 135 261,56803¦ 691 370,97134¦ 61 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 927 ¦ 0503 ¦ 3150000 ¦ ¦ 230 228,17700¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 927 ¦ 0503 ¦ 3150200 ¦ ¦ 230 228,17700¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êàïèòàëüíûé ðåìîíò è ðåìîíò àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 927 ¦ 0503 ¦ 3150206 ¦ ¦ 230 228,17700¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0503 ¦ 3150206 ¦ 018¦ 230 228,17700¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áëàãîóñòðîéñòâî ¦ 927 ¦ 0503 ¦ 6000000 ¦ ¦ 900 920,64522¦ 687 355,76366¦ 76 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óëè÷íîå îñâåùåíèå ¦ 927 ¦ 0503 ¦ 6000100 ¦ ¦ 61 280,08880¦ 60 536,81890¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óëè÷íîå îñâåùåíèå âíóòðèêâàðòàëüíûõ äîðîã ¦ 927 ¦ 0503 ¦ 6000102 ¦ ¦ 12 230,67133¦ 11 487,40143¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0503 ¦ 6000102 ¦ 500¦ 12 230,67133¦ 11 487,40143¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óïðàâëåíèå òðàíñïîðòà è äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîå çàäàíèå íà âûïîëíåíèå ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëè÷íîìó îñâåùåíèþ ìàãèñòðàëüíûõ äîðîã ¦ 927 ¦ 0503 ¦ 6000105 ¦ ¦ 49 049,41747¦ 49 049,41747¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0503 ¦ 6000105 ¦ 018¦ 49 049,41747¦ 49 049,41747¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ 927 ¦ 0503 ¦ 6000200 ¦ ¦ 729 775,06974¦ 528 927,22970¦ 72 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîäåðæàíèå ïðèäîìîâûõ òåððèòîðèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðèêâàðòàëüíûõ äîðîã ¦ 927 ¦ 0503 ¦ 6000202 ¦ ¦ 104 653,13291¦ 98 022,13313¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0503 ¦ 6000202 ¦ 500¦ 104 653,13291¦ 98 022,13313¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óïðàâëåíèå òðàíñïîðòà è äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîå çàäàíèå íà âûïîëíåíèå ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèþ òåõíè÷åñêèõ ñðåäñòâ ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ 927 ¦ 0503 ¦ 6000209 ¦ ¦ 7 251,27732¦ 7 040,01859¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0503 ¦ 6000209 ¦ 018¦ 7 251,27732¦ 7 040,01859¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óïðàâëåíèå òðàíñïîðòà è äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîå çàäàíèå íà âûïîëíåíèå ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèþ ìàãèñòðàëüíûõ äîðîã ¦ 927 ¦ 0503 ¦ 6000210 ¦ ¦ 288 041,70291¦ 284 184,35874¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0503 ¦ 6000210 ¦ 018¦ 288 041,70291¦ 284 184,35874¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà ñâåòîôîðà è çíàêîâ ðàçìåòîê â ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîáóñíîé îñòàíîâêè "Ãîñïèòàëü" ¦ 927 ¦ 0503 ¦ 6000212 ¦ ¦ 400,00000¦ 399,97100¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0503 ¦ 6000212 ¦ 018¦ 400,00000¦ 399,97100¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óïðàâëåíèå òðàíñïîðòà è äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîå çàäàíèå íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðèêâàðòàëüíûõ äîðîã è ïðèäîìîâûõ òåððèòîðèé ¦ 927 ¦ 0503 ¦ 6000213 ¦ ¦ 14 700,78900¦ 7 413,52307¦ 50 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0503 ¦ 6000213 ¦ 018¦ 14 700,78900¦ 7 413,52307¦ 50 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåìîíò è êàïèòàëüíûé ðåìîíò óëè÷íî-äîðîæíîé ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñê-Êàì÷àòñêèé (ñîôèíàíñèðîâàíèå -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà) ¦ 927 ¦ 0503 ¦ 6000215 ¦ ¦ 14 728,16760¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0503 ¦ 6000215 ¦ 018¦ 14 728,16760¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ðàçâèòèå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò è ðåìîíò óëè÷íî-äîðîæíîé ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñê-Êàì÷àòñêèé (ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà) ¦ 927 ¦ 0503 ¦ 6000216 ¦ ¦ 300 000,00000¦ 131 867,22517¦ 44 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0503 ¦ 6000216 ¦ 018¦ 300 000,00000¦ 131 867,22517¦ 44 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îçåëåíåíèå ¦ 927 ¦ 0503 ¦ 6000300 ¦ ¦ 18 923,95311¦ 18 295,63336¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0503 ¦ 6000300 ¦ 500¦ 18 923,95311¦ 18 295,63336¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 927 ¦ 0503 ¦ 6000400 ¦ ¦ 12 327,94550¦ 12 327,94485¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè íà îðãàíèçàöèþ è ñîäåðæàíèå ìåñò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàõîðîíåíèÿ ¦ 927 ¦ 0503 ¦ 6000401 ¦ ¦ 10 557,12550¦ 10 557,12485¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 927 ¦ 0503 ¦ 6000401 ¦ 006¦ 10 557,12550¦ 10 557,12485¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðàçðàáîòêà çåìåëüíîãî ó÷àñòêà äëÿ çàõîðîíåíèÿ ¦ 927 ¦ 0503 ¦ 6000402 ¦ ¦ 1 770,82000¦ 1 770,82000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0503 ¦ 6000402 ¦ 500¦ 1 770,82000¦ 1 770,82000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ïîñåëåíèé ¦ 927 ¦ 0503 ¦ 6000500 ¦ ¦ 78 613,58807¦ 67 268,13685¦ 86 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Çèìíåå ñîäåðæàíèå òåððèòîðèé îáúåêòîâ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû ¦ 927 ¦ 0503 ¦ 6000502 ¦ ¦ 6 017,76997¦ 5 740,41876¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0503 ¦ 6000502 ¦ 500¦ 6 017,76997¦ 5 740,41876¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîäåðæàíèå îáùåñòâåííûõ òóàëåòîâ ¦ 927 ¦ 0503 ¦ 6000503 ¦ ¦ 590,00000¦ 590,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0503 ¦ 6000503 ¦ 500¦ 590,00000¦ 590,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîäåðæàíèå áèîòóàëåòîâ ¦ 927 ¦ 0503 ¦ 6000504 ¦ ¦ 648,93017¦ 648,85971¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0503 ¦ 6000504 ¦ 500¦ 648,93017¦ 648,85971¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå áèîòóàëåòîâ ¦ 927 ¦ 0503 ¦ 6000505 ¦ ¦ 240,00000¦ 240,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0503 ¦ 6000505 ¦ 500¦ 240,00000¦ 240,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîäåðæàíèå îáúåêòîâ áëàãîóñòðîéñòâà ¦ 927 ¦ 0503 ¦ 6000506 ¦ ¦ 37 419,33762¦ 33 465,64455¦ 89 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0503 ¦ 6000506 ¦ 500¦ 37 419,33762¦ 33 465,64455¦ 89 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ñóááîòíèêîâ ïî áëàãîóñòðîéñòâó ãîðîäà ¦ 927 ¦ 0503 ¦ 6000507 ¦ ¦ 479,20063¦ 479,20063¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0503 ¦ 6000507 ¦ 500¦ 479,20063¦ 479,20063¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáóñòðîéñòâî äåòñêèõ ïëîùàäîê ¦ 927 ¦ 0503 ¦ 6000508 ¦ ¦ 2 922,55639¦ 1 835,07920¦ 63 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0503 ¦ 6000508 ¦ 500¦ 2 922,55639¦ 1 835,07920¦ 63 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îòëîâ æèâîòíûõ ¦ 927 ¦ 0503 ¦ 6000509 ¦ ¦ 3 939,25438¦ 3 817,28780¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0503 ¦ 6000509 ¦ 500¦ 3 939,25438¦ 3 817,28780¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ ¦ 927 ¦ 0503 ¦ 6000511 ¦ ¦ 14 480,30899¦ 9 675,48568¦ 67 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0503 ¦ 6000511 ¦ 500¦ 14 480,30899¦ 9 675,48568¦ 67 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñîäåðæàíèå ïëîùàäêè äëÿ ñêëàäèðîâàíèÿ ñíåãà ¦ 927 ¦ 0503 ¦ 6000512 ¦ ¦ 1 346,75000¦ 1 262,32403¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0503 ¦ 6000512 ¦ 500¦ 1 346,75000¦ 1 262,32403¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îñâîáîæäåíèå çåìåëüíûõ ó÷àñòêîâ îò ñàìîâîëüíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ îáúåêòîâ äâèæèìîãî èìóùåñòâà ¦ 927 ¦ 0503 ¦ 6000513 ¦ ¦ 3 567,81392¦ 3 398,70174¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0503 ¦ 6000513 ¦ 500¦ 3 567,81392¦ 3 398,70174¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îêàçàíèå óñëóã ïî îðãàíèçàöèè âûâîçà òåë óìåðøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîãèáøèõ ãðàæäàí ¦ 927 ¦ 0503 ¦ 6000514 ¦ ¦ 5 369,50000¦ 5 306,21695¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0503 ¦ 6000514 ¦ 500¦ 5 369,50000¦ 5 306,21695¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óïðàâëåíèå òðàíñïîðòà è äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîå çàäàíèå íà âûïîëíåíèå ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûâîçó òðàíñïîðòíûõ ñðåäñòâ, ïðåïÿòñòâóþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíåãîî÷èñòêå ìàãèñòðàëüíûõ äîðîã ¦ 927 ¦ 0503 ¦ 6000516 ¦ ¦ 64,14000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0503 ¦ 6000516 ¦ 018¦ 64,14000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óñòàíîâêà äåòñêîé ïëîùàäêè ïî àäðåñó ïð. 50 ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îêòÿáðÿ, ä. 35 ¦ 927 ¦ 0503 ¦ 6000519 ¦ ¦ 100,00000¦ 95,40000¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0503 ¦ 6000519 ¦ 500¦ 100,00000¦ 95,40000¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óïðàâëåíèå òðàíñïîðòà è äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîå çàäàíèå íà ñîäåðæàíèå òåððèòîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ñîöèàëüíîé ñôåðû ¦ 927 ¦ 0503 ¦ 6000520 ¦ ¦ 1 428,02600¦ 713,51780¦ 50 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0503 ¦ 6000520 ¦ 018¦ 1 428,02600¦ 713,51780¦ 50 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 927 ¦ 0503 ¦ 7950000 ¦ ¦ 4 112,74581¦ 4 015,20768¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îòõîäû íà 2010-2014 ãîäû", (Ïîñòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà Êàì÷àòñêîãî êðàÿ îò 08.04.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1112) ¦ 927 ¦ 0503 ¦ 7950047 ¦ ¦ 4 112,74581¦ 4 015,20768¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0503 ¦ 7950047 ¦ 500¦ 4 112,74581¦ 4 015,20768¦ 98 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 927 ¦ 0910 ¦ ¦ ¦ 4 270,13319¦ 4 270,13319¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ 927 ¦ 0910 ¦ 4850000 ¦ ¦ 99,38037¦ 99,38037¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 927 ¦ 0910 ¦ 4859700 ¦ ¦ 99,38037¦ 99,38037¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà ¦ 927 ¦ 0910 ¦ 4859703 ¦ ¦ 99,38037¦ 99,38037¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0910 ¦ 4859703 ¦ 500¦ 99,38037¦ 99,38037¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 927 ¦ 0910 ¦ 7950000 ¦ ¦ 4 170,75282¦ 4 170,75282¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äîëãîñðî÷íîé ìóíèöèïàëüíîé öåëåâîé ïðîãðàììå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñïîðòèâíûé Ïåòðîïàâëîâñê íà 2008-2010 ãîäû",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ðåøåíèå ãîðîäñêîé Äóìû Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò 21.11.2007 N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦804-ð) ¦ 927 ¦ 0910 ¦ 7950016 ¦ ¦ 4 170,75282¦ 4 170,75282¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0910 ¦ 7950016 ¦ 500¦ 4 170,75282¦ 4 170,75282¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦14. ¦Óïðàâëåíèå ýêîíîìèêè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ 928 ¦ ¦ ¦ ¦ 12 407,79679¦ 12 396,26329¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ 928 ¦ 0104 ¦ ¦ ¦ 12 407,79679¦ 12 396,26329¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ 928 ¦ 0104 ¦ 0020000 ¦ ¦ 12 407,79679¦ 12 396,26329¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 928 ¦ 0104 ¦ 0020400 ¦ ¦ 12 407,79679¦ 12 396,26329¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óïðàâëåíèå ýêîíîìèêè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ 928 ¦ 0104 ¦ 0020431 ¦ ¦ 12 407,79679¦ 12 396,26329¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 928 ¦ 0104 ¦ 0020431 ¦ 500¦ 12 407,79679¦ 12 396,26329¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦15. ¦Äåïàðòàìåíò ãðàäîñòðîèòåëüñòâà è çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ 929 ¦ ¦ ¦ ¦ 1 057 397,10812¦ 432 441,39234¦ 41 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ 929 ¦ 0104 ¦ ¦ ¦ 30 717,66431¦ 30 654,79819¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ 929 ¦ 0104 ¦ 0020000 ¦ ¦ 30 717,66431¦ 30 654,79819¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 929 ¦ 0104 ¦ 0020400 ¦ ¦ 30 717,66431¦ 30 654,79819¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äåïàðòàìåíò ãðàäîñòðîèòåëüñòâà è çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ 929 ¦ 0104 ¦ 0020432 ¦ ¦ 30 717,66431¦ 30 654,79819¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 929 ¦ 0104 ¦ 0020432 ¦ 500¦ 30 717,66431¦ 30 654,79819¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 929 ¦ 0114 ¦ ¦ ¦ 33 687,68067¦ 30 676,55551¦ 91 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 929 ¦ 0114 ¦ 0920000 ¦ ¦ 4 356,75300¦ 4 356,75300¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 929 ¦ 0114 ¦ 0920300 ¦ ¦ 4 356,75300¦ 4 356,75300¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðàñõîäû íà çåìëåóñòðîèòåëüíûå è îöåíî÷íûå ðàáîòû ¦ 929 ¦ 0114 ¦ 0920379 ¦ ¦ 4 356,75300¦ 4 356,75300¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 929 ¦ 0114 ¦ 0920379 ¦ 500¦ 4 356,75300¦ 4 356,75300¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ 929 ¦ 0114 ¦ 0930000 ¦ ¦ 29 330,92767¦ 26 319,80251¦ 90 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 929 ¦ 0114 ¦ 0939900 ¦ ¦ 29 330,92767¦ 26 319,80251¦ 90 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà è ðåìîíòà" ¦ 929 ¦ 0114 ¦ 0939907 ¦ ¦ 29 330,92767¦ 26 319,80251¦ 90 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0114 ¦ 0939907 ¦ 001¦ 29 330,92767¦ 26 319,80251¦ 90 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 929 ¦ 0409 ¦ ¦ ¦ 38 125,75000¦ 38 068,35133¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 929 ¦ 0409 ¦ 3150000 ¦ ¦ 38 125,75000¦ 38 068,35133¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 929 ¦ 0409 ¦ 3150200 ¦ ¦ 38 125,75000¦ 38 068,35133¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ - Ðåêîíñòðóêöèÿ ìàãèñòðàëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîðîäñêîãî çíà÷åíèÿ â ðàéîíå 10 êì - óë.Àáåëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî áþäæåòà) ¦ 929 ¦ 0409 ¦ 3150204 ¦ ¦ 38 125,75000¦ 38 068,35133¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0409 ¦ 3150204 ¦ 003¦ 38 125,75000¦ 38 068,35133¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 929 ¦ 0501 ¦ ¦ ¦ 377 425,34650¦ 115 306,81532¦ 31 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 929 ¦ 0501 ¦ 1000000 ¦ ¦ 369 211,40200¦ 109 015,19884¦ 30 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîâûøåíèå óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009-2014 ãîäû ¦ 929 ¦ 0501 ¦ 1008200 ¦ ¦ 369 211,40200¦ 109 015,19884¦ 30 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 57 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Äàâûäîâà, 16 â ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ 929 ¦ 0501 ¦ 1008201 ¦ ¦ 28 472,40000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008201 ¦ 003¦ 28 472,40000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 48 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ãîðüêîãî, 13à â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì(çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ 929 ¦ 0501 ¦ 1008202 ¦ ¦ 29 164,80000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008202 ¦ 003¦ 29 164,80000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 58 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîñïåêòó 50 ëåò Îêòÿáðÿ, 13/1 â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà) ¦ 929 ¦ 0501 ¦ 1008203 ¦ ¦ 23 841,00000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008203 ¦ 003¦ 23 841,00000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 30 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ìàêñóòîâà, 27à ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ 929 ¦ 0501 ¦ 1008204 ¦ ¦ 2 960,00000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008204 ¦ 003¦ 2 960,00000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ øêîëû N 33 ïî ïðîñïåêòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðûáàêîâ, 30 â ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ 929 ¦ 0501 ¦ 1008205 ¦ ¦ 58 717,20000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008205 ¦ 003¦ 58 717,20000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 38 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ïîãðàíè÷íîé, 16/1 â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì (çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 929 ¦ 0501 ¦ 1008206 ¦ ¦ 20 062,00000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008206 ¦ 003¦ 20 062,00000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ ïîëèêëèíèêè N 1 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ëåíèíãðàäñêîé, 114 â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì (çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 929 ¦ 0501 ¦ 1008207 ¦ ¦ 49 866,60000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008207 ¦ 003¦ 49 866,60000¦ 0,00000¦ 0 %¦
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¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ ïîëèêëèíèêè N 3 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîñïåêòó Ðûáàêîâ, 6 â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì (çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 929 ¦ 0501 ¦ 1008208 ¦ ¦ 39 304,00000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008208 ¦ 003¦ 39 304,00000¦ 0,00000¦ 0 %¦
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¦ ¦Ñóáñèäèè íà ñòðîèòåëüñòâî ñåéñìè÷åñêèõ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ - Ãðóïïà æèëûõ äîìîâ â êâàðòàëå 115-À ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé (II î÷åðåäü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) â ðàìêàõ ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ïîâûøåíèå óñòîé÷èâîñòè æèëûõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009-2013 ãîäû" (çà ñ÷åò îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà 01.01.2010,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèå) ¦ 929 ¦ 0501 ¦ 1008209 ¦ ¦ 88 190,39900¦ 84 190,39884¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008209 ¦ 003¦ 88 190,39900¦ 84 190,39884¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ïîâûøåíèå óñòîé÷èâîñòè æèëûõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 - 2013 ãîäû". Ñåéñìîóñèëåíèå æèëûõ äîìîâ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìîóñèëåíèå çäàíèÿ æèëîãî äîìà N 9/8 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîñïåêòó 50 ëåò Îêòÿáðÿ â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì (çà ñ÷åò îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà 01.01.2010),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèå ¦ 929 ¦ 0501 ¦ 1008210 ¦ ¦ 8 582,77000¦ 8 582,77000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008210 ¦ 003¦ 8 582,77000¦ 8 582,77000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè íà ñåéñìîóñèëåíèå æèëûõ äîìîâ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî äîìà N 7 ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàâûäîâà ã. Ïåòðîïàâëîâñê-Êàì÷àòñêèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009-2013 ãîäû" (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàòêîâ ñðåäñòâ Ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2010, ñîôèíàíñèðîâàíèå) ¦ 929 ¦ 0501 ¦ 1008211 ¦ ¦ 16 242,03000¦ 16 242,03000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008211 ¦ 003¦ 16 242,03000¦ 16 242,03000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009-2014 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 57 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Äàâûäîâà, 16 â ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñîôèíàíñèðîâàíèå) ¦ 929 ¦ 0501 ¦ 1008212 ¦ ¦ 403,30500¦ 0,00000¦ 0 %¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008212 ¦ 003¦ 403,30500¦ 0,00000¦ 0 %¦
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¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009-2014 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 48 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ãîðüêîãî, 13à â ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñîôèíàíñèðîâàíèå) ¦ 929 ¦ 0501 ¦ 1008213 ¦ ¦ 416,92200¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008213 ¦ 003¦ 416,92200¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009-2014 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 58 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîñïåêòó 50 ëåò Îêòÿáðÿ, 13/1 â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì(ñîôèíàíñèðîâàíèå) ¦ 929 ¦ 0501 ¦ 1008214 ¦ ¦ 516,88800¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008214 ¦ 003¦ 516,88800¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009-2014 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 30 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ìàêñóòîâà, 27à â ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñîôèíàíñèðîâàíèå) ¦ 929 ¦ 0501 ¦ 1008215 ¦ ¦ 20,20200¦ 0,00000¦ 0 %¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008215 ¦ 003¦ 20,20200¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009-2014 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 33 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîñïåêòó Ðûáàêîâ, 30 â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì (ñîôèíàíñèðîâàíèå) ¦ 929 ¦ 0501 ¦ 1008216 ¦ ¦ 1 211,01900¦ 0,00000¦ 0 %¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008216 ¦ 003¦ 1 211,01900¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009-2014 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 38 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ïîãðàíè÷íîé, 16/1 â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì (ñîôèíàíñèðîâàíèå) ¦ 929 ¦ 0501 ¦ 1008217 ¦ ¦ 276,44100¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008217 ¦ 003¦ 276,44100¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009-2014 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ ïîëèêëèíèêè N 1 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë.Ëåíèíãðàäñêîé, 114 â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì (ñîôèíàíñèðîâàíèå) ¦ 929 ¦ 0501 ¦ 1008218 ¦ ¦ 536,04300¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008218 ¦ 003¦ 536,04300¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009-2014 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ ïîëèêëèíèêè N 3 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîñïåêòó Ðûáàêîâ, 6 â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì (ñîôèíàíñèðîâàíèå) ¦ 929 ¦ 0501 ¦ 1008219 ¦ ¦ 427,38300¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008219 ¦ 003¦ 427,38300¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 929 ¦ 0501 ¦ 1020000 ¦ ¦ 695,50500¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 929 ¦ 0501 ¦ 1020100 ¦ ¦ 695,50500¦ 0,00000¦ 0 %¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 929 ¦ 0501 ¦ 1020102 ¦ ¦ 695,50500¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1020102 ¦ 003¦ 695,50500¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 929 ¦ 0501 ¦ 3500000 ¦ ¦ 2 394,34000¦ 1 449,67265¦ 61 %¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 929 ¦ 0501 ¦ 3500300 ¦ ¦ 2 394,34000¦ 1 449,67265¦ 61 %¦
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¦ ¦Ïîäãîòîâêà òåõíè÷åñêîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ðàáîò ïî îáñëåäîâàíèþ ñòðîèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñóùèõ êîíñòðóêöèé çäàíèé îáùåæèòèé ¦ 929 ¦ 0501 ¦ 3500301 ¦ ¦ 2 394,34000¦ 1 449,67265¦ 61 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0501 ¦ 3500301 ¦ 001¦ 2 394,34000¦ 1 449,67265¦ 61 %¦
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¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 929 ¦ 0501 ¦ 7950000 ¦ ¦ 5 124,09950¦ 4 841,94383¦ 94 %¦
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¦ ¦Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîâûøåíèå óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ïåòðîïàâëîâñê-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîì îêðóãå íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïîñòàíîâëåíèå àäìèíèñòðàöèè Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò 08.12.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 3792) ¦ 929 ¦ 0501 ¦ 7950042 ¦ ¦ 5 124,09950¦ 4 841,94383¦ 94 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 929 ¦ 0501 ¦ 7950042 ¦ 500¦ 5 124,09950¦ 4 841,94383¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 929 ¦ 0502 ¦ ¦ ¦ 9 779,09141¦ 7 779,09141¦ 80 %¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 929 ¦ 0502 ¦ 1020000 ¦ ¦ 3 674,00000¦ 3 674,00000¦ 100 %¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 929 ¦ 0502 ¦ 1020100 ¦ ¦ 3 674,00000¦ 3 674,00000¦ 100 %¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 929 ¦ 0502 ¦ 1020102 ¦ ¦ 3 674,00000¦ 3 674,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0502 ¦ 1020102 ¦ 003¦ 3 674,00000¦ 3 674,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííîãî êîëëåêòîðà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïð. Ðûáàêîâ ¦ 929 ¦ 0502 ¦ 1040000 ¦ ¦ 6 105,09141¦ 4 105,09141¦ 67 %¦
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¦ ¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííîãî êîëëåêòîðà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïð. Ðûáàêîâ ¦ 929 ¦ 0502 ¦ 1040300 ¦ ¦ 4 974,54890¦ 2 974,54890¦ 60 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0502 ¦ 1040300 ¦ 003¦ 2 974,54890¦ 2 974,54890¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦ÔÖÏ "Æèëèùå" íà 2002-2010 ãîäû - Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû" - ðàçðàáîòêà òåõíèêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîãî îáîñíîâàíèÿ ïåðåâîäà êîòåëüíîé N 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàçîâîå òîïëèâî (ìóíèöèïàëüíàÿ ñîáñòâåííîñòü).¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèîðèòåòíûå íàöèîíàëüíûå ïðîåêòû çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ êðàåâîãî áþäæåòà ¦ 929 ¦ 0502 ¦ 1040301 ¦ ¦ 2 000,00000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0502 ¦ 1040301 ¦ 003¦ 2 000,00000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ãðóïïà æèëûõ äîìîâ äëÿ ìàëîñåìåéíûõ â êâàðòàëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦115-À -êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ 929 ¦ 0502 ¦ 1040400 ¦ ¦ 1 130,54251¦ 1 130,54251¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0502 ¦ 1040400 ¦ 003¦ 1 130,54251¦ 1 130,54251¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áëàãîóñòðîéñòâî ¦ 929 ¦ 0503 ¦ ¦ ¦ 377 968,76390¦ 53 047,99570¦ 14 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 929 ¦ 0503 ¦ 1020000 ¦ ¦ 20 677,96790¦ 16 224,14390¦ 78 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 929 ¦ 0503 ¦ 1020100 ¦ ¦ 20 677,96790¦ 16 224,14390¦ 78 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 929 ¦ 0503 ¦ 1020102 ¦ ¦ 20 677,96790¦ 16 224,14390¦ 78 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0503 ¦ 1020102 ¦ 003¦ 20 677,96790¦ 16 224,14390¦ 78 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 929 ¦ 0503 ¦ 3150000 ¦ ¦ 319 152,82300¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 929 ¦ 0503 ¦ 3150200 ¦ ¦ 319 152,82300¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êàïèòàëüíûé ðåìîíò è ðåìîíò àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 929 ¦ 0503 ¦ 3150206 ¦ ¦ 319 152,82300¦ 0,00000¦ 0 %¦
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¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 929 ¦ 0503 ¦ 3150206 ¦ 018¦ 319 152,82300¦ 0,00000¦ 0 %¦
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¦ ¦Áëàãîóñòðîéñòâî ¦ 929 ¦ 0503 ¦ 6000000 ¦ ¦ 38 137,97300¦ 36 823,85180¦ 97 %¦
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¦ ¦Óëè÷íîå îñâåùåíèå ¦ 929 ¦ 0503 ¦ 6000100 ¦ ¦ 5 771,33350¦ 5 771,33350¦ 100 %¦
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¦ ¦Ìåðîïðèÿòèÿ ïî ìîäåðíèçàöèè è ðàçâèòèþ ñåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðóæíîãî îñâåùåíèÿ ¦ 929 ¦ 0503 ¦ 6000104 ¦ ¦ 5 771,33350¦ 5 771,33350¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 929 ¦ 0503 ¦ 6000104 ¦ 500¦ 5 771,33350¦ 5 771,33350¦ 100 %¦
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¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ 929 ¦ 0503 ¦ 6000200 ¦ ¦ 4 815,90397¦ 4 815,90351¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 929 ¦ 0503 ¦ 6000200 ¦ 500¦ 4 815,90397¦ 4 815,90351¦ 100 %¦
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¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ïîñåëåíèé ¦ 929 ¦ 0503 ¦ 6000500 ¦ ¦ 27 550,73553¦ 26 236,61479¦ 95 %¦
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¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ áëàãîóñòðîéñòâà ¦ 929 ¦ 0503 ¦ 6000501 ¦ ¦ 27 550,73553¦ 26 236,61479¦ 95 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 929 ¦ 0503 ¦ 6000501 ¦ 500¦ 27 550,73553¦ 26 236,61479¦ 95 %¦
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¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 929 ¦ 0701 ¦ ¦ ¦ 41 145,81282¦ 29 937,00672¦ 73 %¦
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¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 929 ¦ 0701 ¦ 4200000 ¦ ¦ 21 593,44182¦ 14 280,46328¦ 66 %¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 929 ¦ 0701 ¦ 4209900 ¦ ¦ 21 593,44182¦ 14 280,46328¦ 66 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0701 ¦ 4209900 ¦ 001¦ 1 238,06000¦ 1 238,06000¦ 100 %¦
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¦ ¦Êàïèòàëüíûé ðåìîíò äåòñêèõ äîøêîëüíûõ ó÷ðåæäåíèé ¦ 929 ¦ 0701 ¦ 4209904 ¦ ¦ 19 435,78182¦ 12 552,40328¦ 65 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0701 ¦ 4209904 ¦ 001¦ 19 435,78182¦ 12 552,40328¦ 65 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Òåêóùèé ðåìîíò äåòñêèõ äîøêîëüíûõ ó÷ðåæäåíèé ¦ 929 ¦ 0701 ¦ 4209905 ¦ ¦ 919,60000¦ 490,00000¦ 53 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0701 ¦ 4209905 ¦ 001¦ 919,60000¦ 490,00000¦ 53 %¦
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¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ¦ 929 ¦ 0701 ¦ 5210000 ¦ ¦ 14 000,00000¦ 10 128,87844¦ 72 %¦
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¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 929 ¦ 0701 ¦ 5210300 ¦ ¦ 14 000,00000¦ 10 128,87844¦ 72 %¦
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¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî óñòðàíåíèþ íàðóøåíèé ëèöåíçèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåáîâàíèé è çàìå÷àíèé íàäçîðíûõ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå (Ðàñõîäû çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà) ¦ 929 ¦ 0701 ¦ 5210301 ¦ ¦ 14 000,00000¦ 10 128,87844¦ 72 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0701 ¦ 5210301 ¦ 001¦ 14 000,00000¦ 10 128,87844¦ 72 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 929 ¦ 0701 ¦ 7950000 ¦ ¦ 5 552,37100¦ 5 527,66500¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü íà îáúåêòàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû â Ïåòðîïàâëîâñê-Êàì÷àòñêîì ãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãå íà 2010-2012 ãîäû" (Ïîñòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà îò 08.12.2009 N 3797) ¦ 929 ¦ 0701 ¦ 7950043 ¦ ¦ 5 552,37100¦ 5 527,66500¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 929 ¦ 0701 ¦ 7950043 ¦ 500¦ 5 552,37100¦ 5 527,66500¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 929 ¦ 0702 ¦ ¦ ¦ 57 755,72385¦ 55 361,79282¦ 96 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå è ñðåäíèå ¦ 929 ¦ 0702 ¦ 4210000 ¦ ¦ 47 380,18476¦ 45 188,10039¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 929 ¦ 0702 ¦ 4219900 ¦ ¦ 47 380,18476¦ 45 188,10039¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0702 ¦ 4219900 ¦ 001¦ 360,75000¦ 360,75000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîòèâîïîæàðíîé áåçîïàñíîñòè øêîë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- äåòñêèõ ñàäîâ, øêîë íà÷àëüíûõ, íåïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèõ è ñðåäíèõ ¦ 929 ¦ 0702 ¦ 4219905 ¦ ¦ 3 236,04648¦ 3 234,70181¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0702 ¦ 4219905 ¦ 001¦ 3 236,04648¦ 3 234,70181¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êàïèòàëüíûé ðåìîíò øêîë-äåòñêèõ ñàäîâ, øêîë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíûõ, íåïîëíûõ ñðåäíèõ è ñðåäíèõ ¦ 929 ¦ 0702 ¦ 4219906 ¦ ¦ 28 569,72228¦ 28 337,19658¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0702 ¦ 4219906 ¦ 001¦ 28 569,72228¦ 28 337,19658¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòðàíåíèþ íàðóøåíèé ëèöåíçèîííûõ òðåáîâàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìå÷àíèé íàäçîðíûõ îðãàíîâ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå ¦ 929 ¦ 0702 ¦ 4219907 ¦ ¦ 11 640,00000¦ 9 692,11800¦ 83 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0702 ¦ 4219907 ¦ 001¦ 11 640,00000¦ 9 692,11800¦ 83 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðåìîíò öåíòðàëüíîãî âõîäà ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 34" ¦ 929 ¦ 0702 ¦ 4219908 ¦ ¦ 960,00000¦ 949,66800¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0702 ¦ 4219908 ¦ 001¦ 960,00000¦ 949,66800¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðèîáðåòåíèå ñòðîèòåëüíûõ ìàòåðèàëîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ïîìåùåíèé â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 28" ¦ 929 ¦ 0702 ¦ 4219946 ¦ ¦ 400,00000¦ 400,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0702 ¦ 4219946 ¦ 001¦ 400,00000¦ 400,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ðåìîíòà àñôàëüòîâîãî ïîêðûòèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ñïîðòèâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîùàäêè îêîëî ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 10" ¦ 929 ¦ 0702 ¦ 4219967 ¦ ¦ 663,66600¦ 663,66600¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0702 ¦ 4219967 ¦ 001¦ 663,66600¦ 663,66600¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ðåìîíòà ñàíóçëîâ â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 42" ¦ 929 ¦ 0702 ¦ 4219969 ¦ ¦ 700,00000¦ 700,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0702 ¦ 4219969 ¦ 001¦ 700,00000¦ 700,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ðåìîíòà ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 10" ¦ 929 ¦ 0702 ¦ 4219970 ¦ ¦ 850,00000¦ 850,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0702 ¦ 4219970 ¦ 001¦ 850,00000¦ 850,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 929 ¦ 0702 ¦ 4230000 ¦ ¦ 3 127,77909¦ 3 127,48609¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 929 ¦ 0702 ¦ 4239900 ¦ ¦ 3 127,77909¦ 3 127,48609¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äåòñêèå ìóçûêàëüíûå øêîëû) ¦ 929 ¦ 0702 ¦ 4239901 ¦ ¦ 1 951,50300¦ 1 951,21000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0702 ¦ 4239901 ¦ 001¦ 1 951,50300¦ 1 951,21000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 929 ¦ 0702 ¦ 4239907 ¦ ¦ 208,91509¦ 208,91509¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0702 ¦ 4239907 ¦ 001¦ 208,91509¦ 208,91509¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ó÷ðåæäåíèé ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ñ äåòüìè ¦ 929 ¦ 0702 ¦ 4239908 ¦ ¦ 417,36100¦ 417,36100¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0702 ¦ 4239908 ¦ 001¦ 417,36100¦ 417,36100¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïðîâåäåíèå ðåìîíòà ïîìåùåíèé â ÌÎÓ "Äåòñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóçûêàëüíàÿ øêîëà N 1" ¦ 929 ¦ 0702 ¦ 4239916 ¦ ¦ 550,00000¦ 550,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0702 ¦ 4239916 ¦ 001¦ 550,00000¦ 550,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 929 ¦ 0702 ¦ 7950000 ¦ ¦ 7 247,76000¦ 7 046,20634¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü íà îáúåêòàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû â Ïåòðîïàâëîâñê-Êàì÷àòñêîì ãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãå íà 2010-2012 ãîäû" (Ïîñòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà îò 08.12.2009 N 3797) ¦ 929 ¦ 0702 ¦ 7950043 ¦ ¦ 7 247,76000¦ 7 046,20634¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 929 ¦ 0702 ¦ 7950043 ¦ 500¦ 7 247,76000¦ 7 046,20634¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 929 ¦ 0709 ¦ ¦ ¦ 11 327,51278¦ 10 126,27478¦ 89 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 929 ¦ 0709 ¦ 7950000 ¦ ¦ 11 327,51278¦ 10 126,27478¦ 89 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ â Ïåòðîïàâëîâñê-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîì îêðóãå íà 2010-2014 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïîñòàíîâëåíèå àäìèíèñòðàöèè Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò 08.04.2010 N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1111) ¦ 929 ¦ 0709 ¦ 7950039 ¦ ¦ 1 769,27378¦ 1 769,27378¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 929 ¦ 0709 ¦ 7950039 ¦ 500¦ 1 769,27378¦ 1 769,27378¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîâûøåíèå óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ïåòðîïàâëîâñê-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîì îêðóãå íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïîñòàíîâëåíèå àäìèíèñòðàöèè Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò 08.12.2009 N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦3792) ¦ 929 ¦ 0709 ¦ 7950042 ¦ ¦ 9 558,23900¦ 8 357,00100¦ 87 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 929 ¦ 0709 ¦ 7950042 ¦ 500¦ 9 558,23900¦ 8 357,00100¦ 87 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êóëüòóðà ¦ 929 ¦ 0801 ¦ ¦ ¦ 13 105,03000¦ 10 411,41848¦ 79 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 929 ¦ 0801 ¦ 4400000 ¦ ¦ 9 779,71000¦ 9 237,58248¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 929 ¦ 0801 ¦ 4409900 ¦ ¦ 9 779,71000¦ 9 237,58248¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè - Äîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ 929 ¦ 0801 ¦ 4409901 ¦ ¦ 712,25000¦ 712,25000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0801 ¦ 4409901 ¦ 001¦ 712,25000¦ 712,25000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êàïèòàëüíûé ðåìîíò äâîðöîâ è äîìîâ êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ó÷ðåæäåíèé êóëüòóðû ¦ 929 ¦ 0801 ¦ 4409908 ¦ ¦ 9 067,46000¦ 8 525,33248¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0801 ¦ 4409908 ¦ 001¦ 9 067,46000¦ 8 525,33248¦ 94 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áèáëèîòåêè ¦ 929 ¦ 0801 ¦ 4420000 ¦ ¦ 2 532,33000¦ 380,84600¦ 15 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 929 ¦ 0801 ¦ 4429900 ¦ ¦ 2 532,33000¦ 380,84600¦ 15 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ¦ 929 ¦ 0801 ¦ 4429901 ¦ ¦ 95,13000¦ 90,84600¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0801 ¦ 4429901 ¦ 001¦ 95,13000¦ 90,84600¦ 95 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êàïèòàëüíûé ðåìîíò áèáëèîòåê ¦ 929 ¦ 0801 ¦ 4429902 ¦ ¦ 2 437,20000¦ 290,00000¦ 12 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0801 ¦ 4429902 ¦ 001¦ 2 437,20000¦ 290,00000¦ 12 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 929 ¦ 0801 ¦ 7950000 ¦ ¦ 792,99000¦ 792,99000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü íà îáúåêòàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû â Ïåòðîïàâëîâñê-Êàì÷àòñêîì ãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãå íà 2010-2012 ãîäû" (Ïîñòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà îò 08.12.2009 N 3797) ¦ 929 ¦ 0801 ¦ 7950043 ¦ ¦ 792,99000¦ 792,99000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 929 ¦ 0801 ¦ 7950043 ¦ 500¦ 792,99000¦ 792,99000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 929 ¦ 0901 ¦ ¦ ¦ 44 879,52232¦ 40 527,22728¦ 90 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ¦ 929 ¦ 0901 ¦ 4700000 ¦ ¦ 27 497,08812¦ 23 934,11347¦ 87 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 929 ¦ 0901 ¦ 4709900 ¦ ¦ 27 497,08812¦ 23 934,11347¦ 87 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè - ìåðîïðèÿòèÿ ïî ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦ 929 ¦ 0901 ¦ 4709902 ¦ ¦ 321,11000¦ 321,11000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0901 ¦ 4709902 ¦ 001¦ 321,11000¦ 321,11000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êàïèòàëüíûé ðåìîíò áîëüíèö, êëèíèê, ãîñïèòàëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêî-ñàíèòàðíûõ ÷àñòåé ¦ 929 ¦ 0901 ¦ 4709903 ¦ ¦ 26 202,80812¦ 22 717,68707¦ 87 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0901 ¦ 4709903 ¦ 001¦ 26 202,80812¦ 22 717,68707¦ 87 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Áîëüíèöû ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè íà ðàçìåùåíèå äèçåëü-ãåíåðàòîðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêè â áîëüíèöàõ ¦ 929 ¦ 0901 ¦ 4709914 ¦ ¦ 973,17000¦ 895,31640¦ 92 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0901 ¦ 4709914 ¦ 001¦ 973,17000¦ 895,31640¦ 92 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðîäèëüíûå äîìà ¦ 929 ¦ 0901 ¦ 4760000 ¦ ¦ 7 729,70520¦ 7 224,22368¦ 93 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 929 ¦ 0901 ¦ 4769900 ¦ ¦ 7 729,70520¦ 7 224,22368¦ 93 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0901 ¦ 4769900 ¦ 001¦ 750,51900¦ 750,51900¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáóñòðîéñòâî òåððèòîðèè, ïðèëåãàþùåé ê ÌÓǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêîé ðîäèëüíûé äîì N 1" ¦ 929 ¦ 0901 ¦ 4769901 ¦ ¦ 1 000,00000¦ 1 000,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0901 ¦ 4769901 ¦ 001¦ 1 000,00000¦ 1 000,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ðîäèëüíûõ äîìîâ ¦ 929 ¦ 0901 ¦ 4769902 ¦ ¦ 5 979,18620¦ 5 473,70468¦ 92 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0901 ¦ 4769902 ¦ 001¦ 5 979,18620¦ 5 473,70468¦ 92 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 929 ¦ 0901 ¦ 7950000 ¦ ¦ 9 652,72900¦ 9 368,89013¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü íà îáúåêòàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû â Ïåòðîïàâëîâñê-Êàì÷àòñêîì ãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãå íà 2010-2012 ãîäû" (Ïîñòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà îò 08.12.2009 N 3797) ¦ 929 ¦ 0901 ¦ 7950043 ¦ ¦ 9 652,72900¦ 9 368,89013¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 929 ¦ 0901 ¦ 7950043 ¦ 500¦ 9 652,72900¦ 9 368,89013¦ 97 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 929 ¦ 0902 ¦ ¦ ¦ 13 278,46906¦ 6 496,04730¦ 49 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 929 ¦ 0902 ¦ 4710000 ¦ ¦ 9 778,81906¦ 2 996,39730¦ 31 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 929 ¦ 0902 ¦ 4719900 ¦ ¦ 9 778,81906¦ 2 996,39730¦ 31 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ïîëèêëèíèê, àìáóëàòîðèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèõ öåíòðîâ ¦ 929 ¦ 0902 ¦ 4719904 ¦ ¦ 9 778,81906¦ 2 996,39730¦ 31 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0902 ¦ 4719904 ¦ 001¦ 9 778,81906¦ 2 996,39730¦ 31 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 929 ¦ 0902 ¦ 7950000 ¦ ¦ 3 499,65000¦ 3 499,65000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü íà îáúåêòàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû â Ïåòðîïàâëîâñê-Êàì÷àòñêîì ãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãå íà 2010-2012 ãîäû" (Ïîñòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà îò 08.12.2009 N 3797) ¦ 929 ¦ 0902 ¦ 7950043 ¦ ¦ 3 499,65000¦ 3 499,65000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 929 ¦ 0902 ¦ 7950043 ¦ 500¦ 3 499,65000¦ 3 499,65000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 929 ¦ 0910 ¦ ¦ ¦ 8 200,74050¦ 4 048,01750¦ 49 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñôåðå çäðàâîîõðàíåíèÿ ¦ 929 ¦ 0910 ¦ 4690000 ¦ ¦ 6 612,00000¦ 3 900,07700¦ 59 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 929 ¦ 0910 ¦ 4699900 ¦ ¦ 6 612,00000¦ 3 900,07700¦ 59 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìåäàâòîõîçÿéñòâî - ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 929 ¦ 0910 ¦ 4699901 ¦ ¦ 6 612,00000¦ 3 900,07700¦ 59 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0910 ¦ 4699901 ¦ 001¦ 6 612,00000¦ 3 900,07700¦ 59 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîìà ðåáåíêà ¦ 929 ¦ 0910 ¦ 4860000 ¦ ¦ 1 260,80000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 929 ¦ 0910 ¦ 4869900 ¦ ¦ 1 260,80000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, íàõîäÿùèõñÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà) ¦ 929 ¦ 0910 ¦ 4869901 ¦ ¦ 1 260,80000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 929 ¦ 0910 ¦ 4869901 ¦ 001¦ 1 260,80000¦ 0,00000¦ 0 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 929 ¦ 0910 ¦ 7950000 ¦ ¦ 327,94050¦ 147,94050¦ 45 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîâûøåíèå óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ïåòðîïàâëîâñê-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîì îêðóãå íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïîñòàíîâëåíèå àäìèíèñòðàöèè Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà îò 08.12.2009 N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦3792) ¦ 929 ¦ 0910 ¦ 7950042 ¦ ¦ 327,94050¦ 147,94050¦ 45 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 929 ¦ 0910 ¦ 7950042 ¦ 500¦ 327,94050¦ 147,94050¦ 45 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óïðàâëåíèå ïî âçàèìîäåéñòâèþ ñ ñóáúåêòàìè ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦16. ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 930 ¦ ¦ ¦ ¦ 8 346,52150¦ 8 285,76848¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ 930 ¦ 0104 ¦ ¦ ¦ 7 846,52150¦ 7 785,76848¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ 930 ¦ 0104 ¦ 0020000 ¦ ¦ 7 846,52150¦ 7 785,76848¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 930 ¦ 0104 ¦ 0020400 ¦ ¦ 7 846,52150¦ 7 785,76848¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Óïðàâëåíèå ïî âçàèìîäåéñòâèþ ñ ñóáúåêòàìè ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 930 ¦ 0104 ¦ 0020404 ¦ ¦ 7 846,52150¦ 7 785,76848¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 930 ¦ 0104 ¦ 0020404 ¦ 500¦ 7 846,52150¦ 7 785,76848¦ 99 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 930 ¦ 0114 ¦ ¦ ¦ 500,00000¦ 500,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 930 ¦ 0114 ¦ 7950000 ¦ ¦ 500,00000¦ 500,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîääåðæêà è ðàçâèòèå ñóáúåêòîâ ìàëîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä 2010-2012 ãîäû" ¦ 930 ¦ 0114 ¦ 7950030 ¦ ¦ 500,00000¦ 500,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 930 ¦ 0114 ¦ 7950030 ¦ 018¦ 500,00000¦ 500,00000¦ 100 %¦
+----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+---------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ ¦ ¦ 9 118 992,37690¦ 7 887 468,47082¦ 86 %¦
L----+-------------------------------------------------+--------+------------+------------+-----------+---------------------+---------------------+----------------
Ïðèëîæåíèå 5
ê Ðåøåíèþ ãîðîäñêîé Äóìû
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
îò 27.07.2011 N 410-íä
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè áþäæåòà
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
çà 2010 ãîä"
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÎ ÄÎÕÎÄÀÌ È ÐÀÑÕÎÄÀÌ
ÁÞÄÆÅÒÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÇÀ 2010 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ,
ÎÑÓÙÅÑÒÂËßÅÌÛÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ
È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ
òûñ. ðóáëåé
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¦ ¦ Äîõîäû ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ ¦ ¦ ¦
¦ +--------------------------------+---------------------------------------+---------------+---------------+ ¦
¦ ¦ Èòîãî äîõîäîâ: ¦ 30000000000000000 ¦ 285 990,96159 ¦ 280 488,87058 ¦ ¦
¦ +--------------------------------+--------T----------T---------T---------+---------------+---------------+ % ¦
¦ ¦ ¦ Êîä ¦ ¦ ¦ ¦ ¦ ¦ èñïîëíåíèÿ ¦
¦ ¦ Íàèìåíîâàíèå ¦ìèí-âà, ¦ Ðàçäåë, ¦ Öåëåâàÿ ¦ Âèä ¦ Ãîäîâîé îáúåì ¦ Èñïîëíåíî ¦ ¦
¦ ¦ ¦ âåäîì- ¦ïîäðàçäåë ¦ ñòàòüÿ ¦ðàñõîäîâ ¦ àññèãíîâàíèé ¦ ¦ ¦
¦ ¦ ¦ âà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦1. ¦Äåïàðòàìåíò ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 905 ¦ ¦ ¦ ¦ 296 347,24503¦ 276 249,31669¦ 93 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 905 ¦ 0701 ¦ ¦ ¦ 117 120,55297¦ 108 664,11627¦ 93 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209900 ¦ 001 ¦ 117 120,55297¦ 108 664,11627¦ 93 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 905 ¦ 0702 ¦ ¦ ¦ 41 877,19149¦ 38 211,52959¦ 91 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219900 ¦ 001 ¦ 33 109,20158¦ 29 462,27188¦ 89 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ñ äåòüìè ¦ 905 ¦ 0702 ¦ 4230000 ¦ ¦ 7 681,44456¦ 7 662,71236¦ 100 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239901 ¦ 001 ¦ 5 971,99178¦ 5 971,99178¦ 100 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239902 ¦ 001 ¦ 1 709,45278¦ 1 690,72058¦ 99 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Äåòñêèå äîìà ¦ 905 ¦ 0702 ¦ 4240000 ¦ ¦ 1 086,44535¦ 1 086,44535¦ 100 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4249900 ¦ 001 ¦ 1 086,44535¦ 1 086,44535¦ 100 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ ¦ 905 ¦ 0702 ¦ 4330000 ¦ ¦ 0,10000¦ 0,10000¦ 100 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4339900 ¦ 001 ¦ 0,10000¦ 0,10000¦ 100 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Êóëüòóðà ¦ 905 ¦ 0801 ¦ ¦ ¦ 2 654,17345¦ 2 417,66113¦ 91 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 905 ¦ 0801 ¦ 4400000 ¦ ¦ 2 586,51313¦ 2 374,24710¦ 92 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0801 ¦ 4409901 ¦ 001 ¦ 1 969,65812¦ 1 818,74538¦ 92 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0801 ¦ 4409902 ¦ 001 ¦ 498,31361¦ 482,15804¦ 97 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0801 ¦ 4409903 ¦ 001 ¦ 20,00000¦ 9,90000¦ 50 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0801 ¦ 4409904 ¦ 001 ¦ 23,79440¦ 0,00000¦ 0 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0801 ¦ 4409905 ¦ 001 ¦ 74,74700¦ 63,44368¦ 85 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Áèáëèîòåêè ¦ 905 ¦ 0801 ¦ 4420000 ¦ ¦ 67,66032¦ 43,41403¦ 64 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0801 ¦ 4429900 ¦ 001 ¦ 67,66032¦ 43,41403¦ 64 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 905 ¦ 0901 ¦ ¦ ¦ 48 232,28465¦ 45 942,02328¦ 95 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 905 ¦ 0901 ¦ 4700000 ¦ ¦ 37 349,28154¦ 35 757,30011¦ 96 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0901 ¦ 4709900 ¦ 001 ¦ 37 349,28154¦ 35 757,30011¦ 96 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Ðîäèëüíûå äîìà ¦ 905 ¦ 0901 ¦ 4760000 ¦ ¦ 10 883,00311¦ 10 184,72317¦ 94 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0901 ¦ 4769900 ¦ 001 ¦ 10 883,00311¦ 10 184,72317¦ 94 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 905 ¦ 0902 ¦ ¦ ¦ 70 998,66194¦ 68 694,62753¦ 97 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 905 ¦ 0902 ¦ 4700000 ¦ ¦ 14 237,25802¦ 13 188,01618¦ 93 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 905 ¦ 0902 ¦ 4709900 ¦ ¦ 14 237,25802¦ 13 188,01618¦ 93 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0902 ¦ 4709900 ¦ 001 ¦ 12 805,13902¦ 11 916,87585¦ 93 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü (Ðîäèëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìà) ¦ 905 ¦ 0902 ¦ 4709906 ¦ ¦ 1 432,11900¦ 1 271,14033¦ 89 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0902 ¦ 4709906 ¦ 001 ¦ 1 432,11900¦ 1 271,14033¦ 89 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 905 ¦ 0902 ¦ 4710000 ¦ ¦ 56 761,40392¦ 55 506,61135¦ 98 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0902 ¦ 4719900 ¦ 001 ¦ 56 761,40392¦ 55 506,61135¦ 98 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ 905 ¦ 0903 ¦ ¦ ¦ 413,88000¦ 330,96299¦ 80 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0903 ¦ 4709907 ¦ 001 ¦ 413,88000¦ 330,96299¦ 80 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 905 ¦ 0904 ¦ ¦ ¦ 1 919,01513¦ 1 808,76600¦ 94 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0904 ¦ 4779900 ¦ 001 ¦ 1 919,01513¦ 1 808,76600¦ 94 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ 905 ¦ 0910 ¦ ¦ ¦ 9 397,05424¦ 8 290,51434¦ 88 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ 905 ¦ 0910 ¦ 4690000 ¦ ¦ 9 263,89274¦ 8 246,61304¦ 89 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0910 ¦ 4699900 ¦ 001 ¦ 9 263,89274¦ 8 246,61304¦ 89 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Äîìà ðåáåíêà ¦ 905 ¦ 0910 ¦ 4860000 ¦ ¦ 133,16150¦ 43,90130¦ 33 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0910 ¦ 4869900 ¦ 001 ¦ 133,16150¦ 43,90130¦ 33 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 905 ¦ 1002 ¦ ¦ ¦ 3 734,43116¦ 1 889,11556¦ 51 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 1002 ¦ 5079901 ¦ 001 ¦ 3 734,43116¦ 1 889,11556¦ 51 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦2. ¦Êîìèòåò ãîðîäñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ 927 ¦ ¦ ¦ ¦ 243,51347¦ 243,51347¦ 100 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Áëàãîóñòðîéñòâî ¦ 927 ¦ 0503 ¦ ¦ ¦ 243,51347¦ 243,51347¦ 100 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0503 ¦ 6000511 ¦ 500 ¦ 243,51347¦ 243,51347¦ 100 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦3. ¦Äåïàðòàìåíò ãðàäîñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çåìåëüíûõ îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ 929 ¦ ¦ ¦ ¦ 875,93846¦ 815,73267¦ 93 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 929 ¦ 0114 ¦ ¦ ¦ 875,93846¦ 815,73267¦ 93 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 929 ¦ 0114 ¦ 0939907 ¦ 001 ¦ 875,93846¦ 815,73267¦ 93 %¦
+---+--------------------------------+--------+----------+---------+---------+---------------+---------------+------------+
¦ ¦Âñåãî: ¦ ¦ ¦ ¦ ¦ 297 466,69696¦ 277 308,56283¦ 75 %¦
L---+--------------------------------+--------+----------+---------+---------+---------------+---------------+-------------
Ïðèëîæåíèå 6
ê Ðåøåíèþ ãîðîäñêîé Äóìû
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
îò 27.07.2011 N 410-íä
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè áþäæåòà
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
çà 2010 ãîä"
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÎ ÐÀÑÕÎÄÀÌ ÍÀ
ÈÍÂÅÑÒÈÖÈÎÍÍÛÅ ÌÅÐÎÏÐÈßÒÈß ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
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¦ ¦ ¦ ¦ Ãîäîâîé îáúåì àññèãíîâàíèé ¦ Èñïîëíåíî ¦ % èñïîëíåíèÿ ¦
¦ ¦ ¦ +---------------T------------T--------------T--------------+--------------T-------------T-------------T---------------+--------------T-----------T-----------T---------------+
¦ ¦ ¦ Ãëàâíûé ¦ ¦ Çà ñ÷åò ¦ Çà ñ÷åò ¦ ¦ Çà ñ÷åò ¦ Çà ñ÷åò ¦ Çà ñ÷åò ¦ ¦ Çà ñ÷åò ¦ Çà ñ÷åò ¦ Çà ñ÷åò ¦ ¦
¦ N ï/ï ¦ ¦ ðàñïîðÿäèòåëü ¦Çà ñ÷åò ñðåäñò⦠ñðåäñòâ ¦ ñðåäñòâ ¦ ¦ ñðåäñòâ ¦ ñðåäñòâ ¦ ñðåäñòâ ¦ ¦ ñðåäñòâ ¦ ñðåäñòâ ¦ ñðåäñòâ ¦ ¦
¦ ¦ ¦ áþäæåòíûõ ñðåäñòâ ¦ ôåäåðàëüíîãî ¦ êðàåâîãî ¦ áþäæåòà ¦ Èòîãî ¦ ôåäåðàëüíîãî ¦ êðàåâîãî ¦ áþäæåòà ¦ Èòîãî ¦ ôåäåðàëüíîãî ¦ êðàåâîãî ¦ áþäæåòà ¦ Èòîãî ¦
¦ ¦ ¦ ¦ áþäæåòà ¦ áþäæåòà ¦ ãîðîäñêîãî ¦ ¦ áþäæåòà ¦ áþäæåòà ¦ ãîðîäñêîãî ¦ ¦ áþäæåòà ¦ áþäæåòà ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ îêðóãà ¦ ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
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¦ 1. ¦Ðàçäåë 0409 ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 0,00000 ¦ 0,00000 ¦ 38 125,75000 ¦ 38 125,75000 ¦ 0,00000 ¦ 0,00000 ¦38 068,35133 ¦ 38 068,35133 ¦ 0 % ¦ 0 % ¦ 100 % ¦ 100 % ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ ¦Ðåêîíñòðóêöèÿ ìàãèñòðàëè¦ Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1.2 ¦îáùåãîðîäñêîãî çíà÷åíèÿ â ðàéîíå¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ 38 125,75000 ¦ 38 125,75000 ¦ ¦ ¦38 068,35133 ¦ 38 068,35133 ¦ 0 % ¦ 0 % ¦ 100 % ¦ 100 % ¦
¦ ¦10 êì - óë. Àáåëÿ â ã.¦ è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 2. ¦Ðàçäåë 0501 ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 365 403,19900 ¦3 808,20300 ¦ 695,50500 ¦369 906,90700 ¦109 015,19884 ¦ 0,00000 ¦ 0,00000 ¦ 109 015,19884 ¦ 30 % ¦ 0 % ¦ 0 % ¦ 29 % ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2.1 ¦êàïèòàëüíîãî ñòðîèòåëüñòâà¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ 695,50500 ¦ 695,50500 ¦ ¦ ¦ 0,00000 ¦ 0,00000 ¦ 0 % ¦ 0 % ¦ 0 % ¦ 0 % ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÔÖÏ "Ïîâûøåíèå óñòîé÷èâîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2.2 ¦ñåéñìè÷åñêèõ ðàéîíàõ ÐÔ íà 2009-¦ãðàäîñòðîèòåëüñòâà ¦ 28 472,40000 ¦ 403,30500 ¦ ¦ 28 875,70500 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0 % ¦ 0 % ¦ 0 % ¦ 0 % ¦
¦ ¦2013 ãîäû "Ñåéñìîóñèëåíèå çäàíèÿ¦ è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîãî ñàäà N 57 ïî óë.¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàâûäîâà, 16 â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ ¦ÔÖÏ "Ïîâûøåíèå óñòîé÷èâîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2.2.1 ¦ñåéñìè÷åñêèõ ðàéîíàõ ÐÔ íà 2009-¦ãðàäîñòðîèòåëüñòâà ¦ 29 164,80000 ¦ 416,92200 ¦ ¦ 29 581,72200 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0 % ¦ 0 % ¦ 0 % ¦ 0 % ¦
¦ ¦2013 ãîäû "Ñåéñìîóñèëåíèå çäàíèÿ¦ è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîãî ñàäà N 48 ïî óë.¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîðüêîãî, 13à â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ ¦ÔÖÏ "Ïîâûøåíèå óñòîé÷èâîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2.2.2 ¦ñåéñìè÷åñêèõ ðàéîíàõ ÐÔ íà 2009-¦ãðàäîñòðîèòåëüñòâà ¦ 23 841,00000 ¦ 516,88800 ¦ ¦ 24 357,88800 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0 % ¦ 0 % ¦ 0 % ¦ 0 % ¦
¦ ¦2013 ãîäû "Ñåéñìîóñèëåíèå çäàíèÿ¦ è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîãî ñàäà N 58 ïî ïðîñïåêòó¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦50 ëåò Îêòÿáðÿ, 13/1 â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ ¦ÔÖÏ "Ïîâûøåíèå óñòîé÷èâîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2.2.3 ¦ñåéñìè÷åñêèõ ðàéîíàõ ÐÔ íà 2009-¦ãðàäîñòðîèòåëüñòâà ¦ 2 960,00000 ¦ 20,20200 ¦ ¦ 2 980,20200 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0 % ¦ 0 % ¦ 0 % ¦ 0 % ¦
¦ ¦2013 ãîäû "Ñåéñìîóñèëåíèå çäàíèÿ¦ è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîãî ñàäà N 30 ïî óë.¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàêñóòîâà, 27à â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ ¦ÔÖÏ "Ïîâûøåíèå óñòîé÷èâîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2.2.4 ¦ñåéñìè÷åñêèõ ðàéîíàõ ÐÔ íà 2009-¦ãðàäîñòðîèòåëüñòâà ¦ 58 717,20000 ¦1 211,01900 ¦ ¦ 59 928,21900 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0 % ¦ 0 % ¦ 0 % ¦ 0 % ¦
¦ ¦2013 ãîäû "Ñåéñìîóñèëåíèå çäàíèÿ¦ è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëû N 33 ïî ïðîñïåêòó Ðûáàêîâ,¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦30 â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ ¦ÔÖÏ "Ïîâûøåíèå óñòîé÷èâîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2.2.5 ¦ñåéñìè÷åñêèõ ðàéîíàõ ÐÔ íà 2009-¦ãðàäîñòðîèòåëüñòâà ¦ 20 062,00000 ¦ 276,44100 ¦ ¦ 20 338,44100 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0 % ¦ 0 % ¦ 0 % ¦ 0 % ¦
¦ ¦2013 ãîäû "Ñåéñìîóñèëåíèå çäàíèÿ¦ è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîãî ñàäà N 38 ïî óë.¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîãðàíè÷íîé, 16/1 â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ ¦ÔÖÏ "Ïîâûøåíèå óñòîé÷èâîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2.2.6 ¦ñåéñìè÷åñêèõ ðàéîíàõ ÐÔ íà 2009-¦ãðàäîñòðîèòåëüñòâà ¦ 49 866,60000 ¦ 536,04300 ¦ ¦ 50 402,64300 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0 % ¦ 0 % ¦ 0 % ¦ 0 % ¦
¦ ¦2013 ãîäû "Ñåéñìîóñèëåíèå çäàíèÿ¦ è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêè N 1 ïî óë.¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíãðàäñêîé, 114 â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ ¦ÔÖÏ "Ïîâûøåíèå óñòîé÷èâîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2.2.7 ¦ñåéñìè÷åñêèõ ðàéîíàõ ÐÔ íà 2009-¦ãðàäîñòðîèòåëüñòâà ¦ 39 304,00000 ¦ 427,38300 ¦ ¦ 39 731,38300 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0 % ¦ 0 % ¦ 0 % ¦ 0 % ¦
¦ ¦2013 ãîäû "Ñåéñìîóñèëåíèå çäàíèÿ¦ è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêè N 3 ïî ïðîñïåêòó¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðûáàêîâ,6 â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ æèëûõ äîìîâ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãðóïïà æèëûõ äîìîâ â êâàðòàëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦115-À ã. Ïåòðîïàâëîâñê-¦ Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2.3 ¦Êàì÷àòñêèé (â ðàìêàõ ÔÖϦãðàäîñòðîèòåëüñòâà ¦ 88 190,39900 ¦ ¦ ¦ 88 190,39900 ¦ 84 190,39884 ¦ ¦ ¦ 84 190,39884 ¦ 95 % ¦ 0 % ¦ 0 % ¦ 95 % ¦
¦ ¦"Ïîâûøåíèå óñòîé÷èâîñòè æèëûõ¦ è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ, îñíîâíûõ îáúåêòîâ è¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ ÐÔ íà 2009-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2013 ã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè íà ñåéñìîóñèëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèÿ æèëîãî äîìà N 9/8 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîñïåêòó 50 ëåò Îêòÿáðÿ â ã.¦ Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé (â¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2.3.1 ¦ðàìêàõ ÔÖÏ "Ïîâûøåíèå¦ è çåìåëüíûõ ¦ 8 582,77000 ¦ ¦ ¦ 8 582,77000 ¦ 8 582,77000 ¦ ¦ ¦ 8 582,77000 ¦ 100 % ¦ 0 % ¦ 0 % ¦ 100 % ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ,¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ îáúåêòîâ è ñèñòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíàõ ÐÔ íà 2009-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè íà ñåéñìîóñèëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèÿ æèëîãî äîìà N 7 ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàâûäîâà â ã. Ïåòðîïàâëîâñê-¦ Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé (â ðàìêàõ ÔÖϦãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2.3.2 ¦"Ïîâûøåíèå óñòîé÷èâîñòè æèëûõ¦ è çåìåëüíûõ ¦ 16 242,03000 ¦ ¦ ¦ 16 242,03000 ¦ 16 242,03000 ¦ ¦ ¦ 16 242,03000 ¦ 100 % ¦ 0 % ¦ 0 % ¦ 100 % ¦
¦ ¦äîìîâ, îñíîâíûõ îáúåêòîâ è¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ ÐÔ íà 2009-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2013 ãîäû") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 3. ¦Ðàçäåë 0502 ÊÎÌÌÓÍÀËÜÍÎŦ ¦ 0,00000 ¦2 000,00000 ¦ 8 786,09141 ¦ 10 786,09141 ¦ 0,00000 ¦ 0,00000 ¦ 8 786,09141 ¦ 8 786,09141 ¦ 0 % ¦ 0 % ¦ 100 % ¦ 81 % ¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3.1 ¦êàïèòàëüíîãî ñòðîèòåëüñòâà¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ 3 674,00000 ¦ 3 674,00000 ¦ ¦ ¦ 3 674,00000 ¦ 3 674,00000 ¦ 0 % ¦ 0 % ¦ 100 % ¦ 100 % ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ ¦ ¦ Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3.2. ¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííîãî¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ 2 974,54890 ¦ 2 974,54890 ¦ ¦ ¦ 2 974,54890 ¦ 2 974,54890 ¦ 0 % ¦ 0 % ¦ 100 % ¦ 100 % ¦
¦ ¦êîëëåêòîðà ïî ïð. Ðûáàêîâ ¦ è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ ¦Ãðóïïà æèëûõ äîìîâ äëÿ¦ Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3.3 ¦ìàëîñåìåéíûõ â êâàðòàëå 115-À -¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ 1 130,54251 ¦ 1 130,54251 ¦ ¦ ¦ 1 130,54251 ¦ 1 130,54251 ¦ 0 % ¦ 0 % ¦ 100 % ¦ 100 % ¦
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ ¦ÔÖÏ "Æèëèùå" íà 2002-2010 ãîäû -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû" -¦ Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà òåõíèêî-¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3.4 ¦ýêîíîìè÷åñêîãî îáîñíîâàíèÿ¦ è çåìåëüíûõ ¦ ¦2 000,00000 ¦ ¦ 2 000,00000 ¦ ¦ ¦ ¦ 0,00000 ¦ 0 % ¦ 0 % ¦ 0 % ¦ 0 % ¦
¦ ¦ïåðåâîäà êîòåëüíîé N 1¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà íà ãàçîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïëèâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ ¦Èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3.5 ¦ïðåäïðèÿòèÿ Ïåòðîïàâëîâñê-¦Êîìèòåò ãîðîäñêîãî ¦ ¦ ¦ 1 007,00000 ¦ 1 007,00000 ¦ ¦ ¦ 1 007,00000 ¦ 1 007,00000 ¦ 0 % ¦ 0 % ¦ 100 % ¦ 100 % ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãঠõîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïåòðîïàâëîâñêèé âîäîêàíàë" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010-2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ 4. ¦Ðàçäåë 0503 ÁËÀÃÎÓÑÒÐÎÉÑÒÂÎ ¦ ¦ 0,00000 ¦ 0,00000 ¦ 20 677,96790 ¦ 20 677,96790 ¦ 0,00000 ¦ 0,00000 ¦16 224,14390 ¦ 16 224,14390 ¦ 0 % ¦ 0 % ¦ 78 % ¦ 78 % ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4.1 ¦êàïèòàëüíîãî ñòðîèòåëüñòâà¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ 4 226,00832 ¦ 4 226,00832 ¦ ¦ ¦ 4 200,00000 ¦ 4 200,00000 ¦ 0 % ¦ 0 % ¦ 99 % ¦ 99 % ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4.2 ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ è çåìåëüíûõ ¦ ¦ ¦ 9 012,88468 ¦ 9 012,88468 ¦ ¦ ¦ 4 585,06900 ¦ 4 585,06900 ¦ 0 % ¦ 0 % ¦ 51 % ¦ 51 % ¦
¦ ¦îáðàçîâàíèé (äîðîãè¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4.3 ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ è çåìåëüíûõ ¦ ¦ ¦ 7 439,07490 ¦ 7 439,07490 ¦ ¦ ¦ 7 439,07490 ¦ 7 439,07490 ¦ 0 % ¦ 0 % ¦ 100 % ¦ 100 % ¦
¦ ¦îáðàçîâàíèé (êðåäèòîðñêàÿ¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ 5. ¦Ðàçäåë 0904 ÑÊÎÐÀß ÌÅÄÈÖÈÍÑÊÀߦ ¦ 0,00000 ¦ 0,00000 ¦ 17 300,00000 ¦ 17 300,00000 ¦ 0,00000 ¦ 0,00000 ¦17 300,00000 ¦ 17 300,00000 ¦ 0 % ¦ 0 % ¦ 100 % ¦ 100 % ¦
¦ ¦ÏÎÌÎÙÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ ¦Ïðèîáðåòåíèå çäàíèÿ äëÿ ÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ "Ãîðîäñêàÿ¦ Êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5.1 ¦ñòàíöèÿ ñêîðîé ìåäèöèíñêîé¦ óïðàâëåíèþ ¦ ¦ ¦ 17 300,00000 ¦ 17 300,00000 ¦ ¦ ¦17 300,00000 ¦ 17 300,00000 ¦ 0 % ¦ 0 % ¦ 100 % ¦ 100 % ¦
¦ ¦ïîìîùè" (êðåäèòîðñêàÿ¦ èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+---------------+
¦ ¦ÂÑÅÃÎ: ¦ ¦ 365 403,19900 ¦5 808,20300 ¦ 85 585,31431 ¦456 796,71631 ¦109 015,19884 ¦ 0,00000 ¦80 378,58664 ¦ 189 393,78548 ¦ 30 % ¦ 0 % ¦ 94 % ¦ 41 % ¦
L-------+---------------------------------+-------------------+---------------+------------+--------------+--------------+--------------+-------------+-------------+---------------+--------------+-----------+-----------+----------------
Ïðèëîæåíèå 7
ê Ðåøåíèþ ãîðîäñêîé Äóìû
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
îò 27.07.2011 N 410-íä
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè áþäæåòà
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
çà 2010 ãîä"
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎËÃÎÑÐÎ×ÍÛÕ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2010 ÃÎÄ
òûñ.ðóáëåé
------T---------T-------------------------------T---------------------------T----------T-----------T----------T---------------T---------------T------------¬
¦ ¦ ¦ ¦ Íàèìåíîâàíèå ãëàâíîãî ¦ Êîä ìèí- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Öåëåâàÿ ¦ Íàèìåíîâàíèå ¦ ðàñïîðÿäèòåëÿ, ¦ âà, ¦ Ðàçäåë, ¦ Âèä ¦ Ãîäîâîé îáúåì ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ñòàòüÿ ¦ ¦ ðàñïîðÿäèòåëÿ, ïîëó÷àòåëÿ ¦ âåäîìñ- ¦ ïîäðàçäåë ¦ ðàñõîäîâ ¦ àññèãíîâàíèé ¦ ¦ èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ áþäæåòíûõ ñðåäñòâ ¦ òâà ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------+-------------------------------+---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+-----+---------+-------------------------------+---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ ¦ Óïðàâëåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâàÿ ïðîãðàììà "Ïîääåðæêà è ¦ âçàèìîäåéñòâèþ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ðàçâèòèå ñóáúåêòîâ ìàëîãî è ¦ ñóáúåêòàìè ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1. ¦7950030 ¦ ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ñðåäíåãî ¦ 930 ¦ 0114 ¦ 018 ¦ 100,00000¦ 100,00000¦ 100 %¦
¦ ¦ ¦ íà òåððèòîðèè Ïåòðîïàâëîâñê- ¦ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ íà ïåðèîä 2010-2012 ãîäû" ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------+-------------------------------+---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ Äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2. ¦7950031 ¦ãîðîäñêîãî îêðóãà íà 2009-2010 ¦ ðàçâèòèÿ Ïåòðîïàâëîâñê- ¦ 905 ¦ 0707 ¦ 500 ¦ 2 955,00000¦ 2 953,89850¦ 100 %¦
¦ ¦ ¦ ãîäû", (Ïîñòàíîâëåíèå ãëàâû ¦ Êàì÷àòñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäñêîãî îêðóãà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 04.06.2009 N 1586) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------+-------------------------------+---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ æèëüåì ìîëîäûõ ñåìåé â ¦ Äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîì ¦ ðàçâèòèÿ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3. ¦7950032 ¦ ãîðîäñêîì îêðóãå íà 2009-2010 ¦ Êàì÷àòñêîãî ãîðîäñêîãî ¦ 905 ¦ 0707 ¦ 500 ¦ 5 482,10000¦ 5 482,10000¦ 100 %¦
¦ ¦ ¦ ãîäû", (Ïîñòàíîâëåíèå ãëàâû ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäñêîãî îêðóãà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 04.06.2009 N 1587) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------+-------------------------------+---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ ¦ ¦ ¦ 0114 ¦ 500 ¦ 16 662,63611¦ 15 787,42562¦ 95 %¦
¦ ¦ ¦öåëåâàÿ ïðîãðàììà "Ýëåêòðîííûé ¦ ¦ +-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ 0709 ¦ 500 ¦ 3 798,46230¦ 3 766,66230¦ 99 %¦
¦ ¦ ¦ (2010-2015 ãîäû)", ¦ Àïïàðàò àäìèíèñòðàöèè ¦ +-----------+----------+---------------+---------------+------------+
¦4. ¦7950035 ¦ (Ïîñòàíîâëåíèå àäìèíèñòðàöèè ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ 903 ¦ 0806 ¦ 500 ¦ 150,00000¦ 0,00000¦ 0 %¦
¦ ¦ ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ãîðîäñêîãî îêðóãà ¦ +-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ ãîðîäñêîãî îêðóãà îò ¦ ¦ ¦ 0910 ¦ 500 ¦ 5 787,40185¦ 5 784,24750¦ 100 %¦
¦ ¦ ¦ 05.08.2009 N 2312) ¦ ¦ +-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ ¦ ¦ ¦ 1006 ¦ 500 ¦ 841,50800¦ 841,50800¦ 100 %¦
+-----+---------+-------------------------------+---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ Èòîãî ïî ïðîãðàììå: ¦ ¦ ¦ ¦ ¦ 27 240,00826¦ 26 179,84342¦ 96 %¦
+-----+---------+-------------------------------+---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ öåëåâàÿ ïðîãðàììà "Ñïîðòèâíûé ¦ Äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ïåòðîïàâëîâñê íà 2010-2014 ¦ ðàçâèòèÿ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5. ¦7950038 ¦ ãîäû", (Ïîñòàíîâëåíèå ¦ Êàì÷àòñêîãî ãîðîäñêîãî ¦ 905 ¦ 0910 ¦ 500 ¦ 150,00000¦ 150,00000¦ 100 %¦
¦ ¦ ¦ àäìèíèñòðàöèè Ïåòðîïàâëîâñê- ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ îò 06.08.2010 N 2346) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------+-------------------------------+---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ ¦ Äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ ¦ ðàçâèòèÿ Ïåòðîïàâëîâñê- ¦ 905 ¦ 0709 ¦ 500 ¦ 13 072,94548¦ 12 928,02551¦ 99 %¦
¦ ¦ ¦ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ Êàì÷àòñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ îáðàçîâàíèÿ â Ïåòðîïàâëîâñê- ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦6. ¦7950039 ¦Êàì÷àòñêîì ãîðîäñêîì îêðóãå íà +---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦2010-2014 ãîäû" (Ïîñòàíîâëåíèå ¦ Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ àäìèíèñòðàöèè Ïåòðîïàâëîâñê- ¦ ãðàäîñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ çåìåëüíûõ îòíîøåíèé ¦ 929 ¦ 0709 ¦ 500 ¦ 1 769,27378¦ 1 769,27378¦ 100 %¦
¦ ¦ ¦ îò 08.04.2010 N 1111) ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------+-------------------------------+---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ Èòîãî ïî ïðîãðàììå: ¦ ¦ ¦ ¦ ¦ 14 842,21926¦ 14 697,29929¦ 99 %¦
+-----+---------+-------------------------------+---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ "Ïðèîáðåòåíèå ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ìóíèöèïàëüíûõ ¦ Äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ðàçâèòèÿ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦7. ¦7950041 ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ Êàì÷àòñêîãî ãîðîäñêîãî ¦ 905 ¦ 0910 ¦ 500 ¦ 4 720,00000¦ 4 719,96000¦ 100 %¦
¦ ¦ ¦ãîðîäñêîãî îêðóãà íà 2010-2014 ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîäû", (Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ àäìèíèñòðàöèè Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ îò 17.02.2010 N 469) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------+-------------------------------+---------------------------+----------+-----------+----------+---------------+---------------+------------+
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¦ ¦ ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîì ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäñêîì îêðóãå íà 2010-2013 ¦ ãîðîäñêîãî îêðóãà ¦ 929 ¦ 0910 ¦ 500 ¦ 327,94050¦ 147,94050¦ 45 %¦
¦ ¦ ¦ ãîäû" (Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ àäìèíèñòðàöèè Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ îò 08.12.2009 N 3792) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------+-------------------------------+---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ Èòîãî ïî ïðîãðàììå: ¦ ¦ ¦ ¦ ¦ 15 010,27900¦ 13 346,88533¦ 89 %¦
+-----+---------+-------------------------------+---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ ¦ Äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ Êàì÷àòñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ +---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ ¦ Äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ðàçâèòèÿ Ïåòðîïàâëîâñê- ¦ 905 ¦ 0702 ¦ 500 ¦ 8 631,00000¦ 8 405,67440¦ 97 %¦
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¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ +---------------------------+----------+-----------+----------+---------------+---------------+------------+
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¦ ¦ ¦ ¦ ðàçâèòèÿ Ïåòðîïàâëîâñê- ¦ 905 ¦ 0801 ¦ 500 ¦ 588,10000¦ 264,84200¦ 45 %¦
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¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ +---------------------------+----------+-----------+----------+---------------+---------------+------------+
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¦ ¦ ¦ ¦ ðàçâèòèÿ Ïåòðîïàâëîâñê- ¦ 905 ¦ 0901 ¦ 500 ¦ 224,40000¦ 223,20000¦ 99 %¦
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¦ ¦ ¦ +---------------------------+----------+-----------+----------+---------------+---------------+------------+
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¦ ¦ ¦ ¦ ðàçâèòèÿ Ïåòðîïàâëîâñê- ¦ 905 ¦ 0902 ¦ 500 ¦ 175,50000¦ 149,00000¦ 85 %¦
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¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ +---------------------------+----------+-----------+----------+---------------+---------------+------------+
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¦ ¦ ¦ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ áåçîïàñíîñòü íà îáúåêòàõ +---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ ñîöèàëüíîé ñôåðû â ¦ Êîìèòåò ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦9. ¦7950043 ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîì ¦ õîçÿéñòâà Ïåòðîïàâëîâñê- ¦ 927 ¦ 0502 ¦ 500 ¦ 1 082,00000¦ 1 082,00000¦ 100 %¦
¦ ¦ ¦ ãîðîäñêîì îêðóãå íà 2010-2012 ¦ Êàì÷àòñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîäû" (Ïîñòàíîâëåíèå ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ àäìèíèñòðàöèè Ïåòðîïàâëîâñê- +---------------------------+----------+-----------+----------+---------------+---------------+------------+
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¦ ¦ ¦ îò 08.12.2009 N 3797) ¦ ãðàäîñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ çåìåëüíûõ îòíîøåíèé ¦ 929 ¦ 0701 ¦ 500 ¦ 5 552,37100¦ 5 527,66500¦ 100 %¦
¦ ¦ ¦ ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ +---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ ¦ Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ çåìåëüíûõ îòíîøåíèé ¦ 929 ¦ 0702 ¦ 500 ¦ 7 247,76000¦ 7 046,20634¦ 97 %¦
¦ ¦ ¦ ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ +---------------------------+----------+-----------+----------+---------------+---------------+------------+
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¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ çåìåëüíûõ îòíîøåíèé ¦ 929 ¦ 0801 ¦ 500 ¦ 792,99000¦ 792,99000¦ 100 %¦
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¦ ¦ ¦ +---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ ¦ Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ çåìåëüíûõ îòíîøåíèé ¦ 929 ¦ 0901 ¦ 500 ¦ 9 652,72900¦ 9 368,89013¦ 97 %¦
¦ ¦ ¦ ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ +---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ ¦ Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ çåìåëüíûõ îòíîøåíèé ¦ 929 ¦ 0902 ¦ 500 ¦ 3 499,65000¦ 3 499,65000¦ 100 %¦
¦ ¦ ¦ ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------+-------------------------------+---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ Èòîãî ïî ïðîãðàììå: ¦ ¦ ¦ ¦ ¦ 42 139,50000¦ 40 851,63375¦ 97 %¦
+-----+---------+-------------------------------+---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ Êîìèòåò ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäñêîãî îêðóãà "Îòõîäû íà ¦ õîçÿéñòâà Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10. ¦7950047 ¦ 2010-2014 ãîäû", ¦ Êàì÷àòñêîãî ãîðîäñêîãî ¦ 927 ¦ 0503 ¦ 500 ¦ 4 112,74581¦ 4 015,20768¦ 98 %¦
¦ ¦ ¦ (Ïîñòàíîâëåíèå àäìèíèñòðàöèè ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäñêîãî îêðóãà Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ êðàÿ îò 08.04.2010 N 1112) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------+-------------------------------+---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦ Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ "Ìîäåðíèçàöèÿ Æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ êîììóíàëüíîãî êîìïëåêñà ¦ Êîìèòåò ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ èíæåíåðíîé èíôðàñòðóêòóðû ¦ õîçÿéñòâà Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦11. ¦7950052 ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ Êàì÷àòñêîãî ãîðîäñêîãî ¦ 927 ¦ 0502 ¦ 500 ¦ 140,00000¦ 0,00000¦ 0 %¦
¦ ¦ ¦ãîðîäñêîãî îêðóãà íà 2010-2012 ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîäû" (Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ àäìèíèñòðàöèè Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ îò 02.03.2010 N 635) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------+-------------------------------+---------------------------+----------+-----------+----------+---------------+---------------+------------+
¦ ¦ ¦Âñåãî: ¦ ¦ ¦ ¦ ¦ 116 891,85233¦ 112 496,82797¦ 96 %¦
L-----+---------+-------------------------------+---------------------------+----------+-----------+----------+---------------+---------------+-------------
Ïðèëîæåíèå 8
ê Ðåøåíèþ ãîðîäñêîé Äóìû
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
îò 27.07.2011 N 410-íä
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè áþäæåòà
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
çà 2010 ãîä"
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ, ÎÑÓÙÅÑÒÂËßÅÌÛÕ ÇÀ Ñ×ÅÒ ÑÓÁÑÈÄÈÉ,
ÑÓÁÂÅÍÖÈÉ, ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ,
ÏÎËÓ×ÅÍÍÛÕ ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
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¦ ¦óïðàâëåíèåì ¦ 900 ¦ 0114 ¦ 0920000 ¦ ¦ 9 923,74600¦ 9 923,74600¦ 100 %¦
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¦ ¦óñëóã ïî ðàñ÷åòó ôåäåðàëüíûõ ñóáñèäèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã, â ñîîòâåòñòâèå ñ ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäàíèåì (çà ñ÷åò ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 900 ¦ 0114 ¦ 0920366 ¦ ¦ 9 923,74600¦ 9 923,74600¦ 100 %¦
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¦ ¦ãîðîäñêîãî îêðóãà ¦ 901 ¦ ¦ ¦ ¦ 1 089,15200¦ 1 089,15200¦ 100 %¦
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¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 901 ¦ 0104 ¦ ¦ ¦ 14,70000¦ 14,70000¦ 100 %¦
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¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 901 ¦ 0104 ¦ 0020000 ¦ ¦ 14,70000¦ 14,70000¦ 100 %¦
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¦ ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ êîìèññèé ¦ 901 ¦ 0104 ¦ 0020402 ¦ ¦ 14,70000¦ 14,70000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 901 ¦ 0104 ¦ 0020402 ¦ 500 ¦ 14,70000¦ 14,70000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 901 ¦ 0114 ¦ ¦ ¦ 1 074,45200¦ 1 074,45200¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 901 ¦ 0114 ¦ 0010000 ¦ ¦ 881,79200¦ 881,79200¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáâåíöèÿ èç Ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ 901 ¦ 0114 ¦ 0014300 ¦ ¦ 881,79200¦ 881,79200¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 901 ¦ 0114 ¦ 0014300 ¦ 500 ¦ 881,79200¦ 881,79200¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ 901 ¦ 0114 ¦ 5220000 ¦ ¦ 192,66000¦ 192,66000¦ 100 %¦
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¦ ¦Ïðîãðàììà "Óñòîé÷èâîå ðàçâèòèå êîðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà, Ñèáèðè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà, ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå, íà 2010-2012 ãîäû", çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ îò 23.10.2009 N 392-Ï) ¦ 901 ¦ 0114 ¦ 5221100 ¦ ¦ 192,66000¦ 192,66000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 901 ¦ 0114 ¦ 5221100 ¦ 500 ¦ 192,66000¦ 192,66000¦ 100 %¦
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¦ 3. ¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ 905 ¦ ¦ ¦ ¦ 2 332 367,58649¦ 2 245 027,45162¦ 96 %¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 905 ¦ 0104 ¦ ¦ ¦ 26 393,01258¦ 26 352,69457¦ 100 %¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 905 ¦ 0104 ¦ 0020000 ¦ ¦ 26 393,01258¦ 26 352,69457¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦ 0104 ¦ 0020400 ¦ ¦ 26 393,01258¦ 26 352,69457¦ 100 %¦
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¦ ¦Êîìèññèÿ ïî äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå èõ ïðàâ (çà ñ÷åò ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 905 ¦ 0104 ¦ 0020408 ¦ ¦ 4 969,00000¦ 4 968,95800¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0104 ¦ 0020408 ¦ 500 ¦ 4 969,00000¦ 4 968,95800¦ 100 %¦
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¦ ¦Ñóáâåíöèÿ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîìó îáñëóæèâàíèþ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñðåäñòâà êðàåâîãî áþäæåòà-óïðàâëåíèå) ¦ 905 ¦ 0104 ¦ 0020412 ¦ ¦ 8 094,43858¦ 8 055,15565¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0104 ¦ 0020412 ¦ 500 ¦ 8 094,43858¦ 8 055,15565¦ 100 %¦
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¦ ¦Ñóáâåíöèÿ â öåëÿõ îðãàíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí (ñðåäñòâà êðàåâîãî áþäæåòà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå) ¦ 905 ¦ 0104 ¦ 0020419 ¦ ¦ 11 199,57400¦ 11 199,07399¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0104 ¦ 0020419 ¦ 500 ¦ 11 199,57400¦ 11 199,07399¦ 100 %¦
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¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó,â ÷àñòè ñîâåðøåííîëåòíèõ ¦ 905 ¦ 0104 ¦ 0020424 ¦ ¦ 2 130,00000¦ 2 129,50693¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0104 ¦ 0020424 ¦ 500 ¦ 2 130,00000¦ 2 129,50693¦ 100 %¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 905 ¦ 0114 ¦ ¦ ¦ 1 931,00000¦ 1 931,00000¦ 100 %¦
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¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ 905 ¦ 0114 ¦ 0930000 ¦ ¦ 1 931,00000¦ 1 931,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 905 ¦ 0114 ¦ 0939900 ¦ ¦ 1 931,00000¦ 1 931,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ " ¦ 905 ¦ 0114 ¦ 0939908 ¦ ¦ 1 931,00000¦ 1 931,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0114 ¦ 0939908 ¦ 001 ¦ 1 931,00000¦ 1 931,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 905 ¦ 0701 ¦ ¦ ¦ 4 447,12632¦ 4 438,93332¦ 100 %¦
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¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 905 ¦ 0701 ¦ 4200000 ¦ ¦ 4 447,12632¦ 4 438,93332¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 905 ¦ 0701 ¦ 4209900 ¦ ¦ 4 447,12632¦ 4 438,93332¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî âûïëàòå åæåìåñÿ÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïëàòû ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ èìåþùèõ ó÷åíûå ñòåïåíè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå íàãðàäû - äåòñêèå ñàäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòà) ¦ 905 ¦ 0701 ¦ 4209902 ¦ ¦ 1 209,32632¦ 1 209,32632¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209902 ¦ 001 ¦ 1 209,32632¦ 1 209,32632¦ 100 %¦
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¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ, èíâåíòàðÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïüþòåðíîé, âèäåîòåõíèêè äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 41" ¦ 905 ¦ 0701 ¦ 4209907 ¦ ¦ 512,50000¦ 512,50000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209907 ¦ 001 ¦ 512,50000¦ 512,50000¦ 100 %¦
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¦ ¦Óñòàíîâêà îêîííûõ è äâåðíûõ áëîêîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä N 41" ¦ 905 ¦ 0701 ¦ 4209908 ¦ ¦ 87,50000¦ 87,49000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209908 ¦ 001 ¦ 87,50000¦ 87,49000¦ 100 %¦
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¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí â ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 41" ¦ 905 ¦ 0701 ¦ 4209909 ¦ ¦ 148,00000¦ 148,00000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209909 ¦ 001 ¦ 148,00000¦ 148,00000¦ 100 %¦
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¦ ¦Óñòàíîâêà ïëàñòèêîâîãî îêíà â ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 50" ¦ 905 ¦ 0701 ¦ 4209910 ¦ ¦ 45,00000¦ 45,00000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209910 ¦ 001 ¦ 45,00000¦ 45,00000¦ 100 %¦
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¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí â ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 6" ¦ 905 ¦ 0701 ¦ 4209911 ¦ ¦ 147,00000¦ 147,00000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209911 ¦ 001 ¦ 147,00000¦ 147,00000¦ 100 %¦
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¦ ¦Ïðèîáðåòåíèå ìóëüòèìåäèéíîãî ïðîåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ÌÄÎÓ "Äåòñêèé ñàä N 50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíèðîâàííîãî âèäà" ¦ 905 ¦ 0701 ¦ 4209912 ¦ ¦ 50,00000¦ 50,00000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209912 ¦ 001 ¦ 50,00000¦ 50,00000¦ 100 %¦
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¦ ¦Ïðèîáðåòåíèå äåòñêèõ êðîâàòåé (5 øò.)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ÌÄÎÓ "Äåòñêèé ñàä N 39" ¦ 905 ¦ 0701 ¦ 4209913 ¦ ¦ 20,00000¦ 20,00000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209913 ¦ 001 ¦ 20,00000¦ 20,00000¦ 100 %¦
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¦ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ÌÄÎÓ "Äåòñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàä N 39" ¦ 905 ¦ 0701 ¦ 4209914 ¦ ¦ 31,00000¦ 31,00000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209914 ¦ 001 ¦ 31,00000¦ 31,00000¦ 100 %¦
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¦ ¦Óñòàíîâêà äâåðåé (4 øò.) â ÌÄÎÓ "Äåòñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàä N 42" ¦ 905 ¦ 0701 ¦ 4209915 ¦ ¦ 40,00000¦ 40,00000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209915 ¦ 001 ¦ 40,00000¦ 40,00000¦ 100 %¦
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¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 45" ¦ 905 ¦ 0701 ¦ 4209916 ¦ ¦ 21,70000¦ 20,99900¦ 97 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209916 ¦ 001 ¦ 21,70000¦ 20,99900¦ 97 %¦
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¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 53" ¦ 905 ¦ 0701 ¦ 4209917 ¦ ¦ 21,90000¦ 21,90000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209917 ¦ 001 ¦ 21,90000¦ 21,90000¦ 100 %¦
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¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 58" ¦ 905 ¦ 0701 ¦ 4209918 ¦ ¦ 22,00000¦ 22,00000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209918 ¦ 001 ¦ 22,00000¦ 22,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ìåòîäè÷åñêîé ëèòåðàòóðû äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä N 63" ¦ 905 ¦ 0701 ¦ 4209919 ¦ ¦ 30,00000¦ 30,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209919 ¦ 001 ¦ 30,00000¦ 30,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå áûòîâîé òåõíèêè, èãðóøåê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ÌÄÎÓ "Äåòñêèé ñàä N 72" ¦ 905 ¦ 0701 ¦ 4209920 ¦ ¦ 39,50000¦ 39,50000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209920 ¦ 001 ¦ 39,50000¦ 39,50000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ìåáåëè, óñòàíîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàñòèêîâûõ îêîí äëÿ ÌÄÎÓ "Äåòñêèé ñàä N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦57" ¦ 905 ¦ 0701 ¦ 4209921 ¦ ¦ 85,00000¦ 85,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209921 ¦ 001 ¦ 85,00000¦ 85,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Çàìåíà ëèíîëåóìà, óñòàíîâêà ïëàñòèêîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêîí â ÌÄÎÓ "Äåòñêèé ñàä N 24" ¦ 905 ¦ 0701 ¦ 4209922 ¦ ¦ 100,00000¦ 100,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209922 ¦ 001 ¦ 100,00000¦ 100,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå áûòîâîé è îðãòåõíèêè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä N 48" ¦ 905 ¦ 0701 ¦ 4209923 ¦ ¦ 100,00000¦ 99,72600¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209923 ¦ 001 ¦ 100,00000¦ 99,72600¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ýëåêòðè÷åñêîé ñêîâîðîäû äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä N 22" ¦ 905 ¦ 0701 ¦ 4209924 ¦ ¦ 64,00000¦ 64,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209924 ¦ 001 ¦ 64,00000¦ 64,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Çàìåíà àâàðèéíûõ âûõîäîâ äëÿ îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äåÿòåëüíîñòè â ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 20" ¦ 905 ¦ 0701 ¦ 4209925 ¦ ¦ 60,00000¦ 60,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209925 ¦ 001 ¦ 60,00000¦ 60,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâûõ ñòåêëîïàêåòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâåðåé â ìåäèöèíñêîì è àäìèíèñòðàòèâíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëîêå â ÌÄÎÓ "Äåòñêèé ñàä N 7" ¦ 905 ¦ 0701 ¦ 4209926 ¦ ¦ 143,00000¦ 142,99800¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209926 ¦ 001 ¦ 143,00000¦ 142,99800¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Óñòàíîâêà 2-õ ïëàñòèêîâûõ îêîí â ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 3" ¦ 905 ¦ 0701 ¦ 4209928 ¦ ¦ 50,00000¦ 50,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209928 ¦ 001 ¦ 50,00000¦ 50,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Óñòàíîâêà âîäîíàãðåâàòåëåé â ãðóïïû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä N 31" ¦ 905 ¦ 0701 ¦ 4209929 ¦ ¦ 100,00000¦ 100,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209929 ¦ 001 ¦ 100,00000¦ 100,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Çàìåíà ÷åòûðåõ îêîí â ÌÄÎÓ "Äåòñêèé ñàä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 36" ¦ 905 ¦ 0701 ¦ 4209930 ¦ ¦ 100,00000¦ 100,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209930 ¦ 001 ¦ 100,00000¦ 100,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ìóëüòèìåäèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ÌÄÎÓ "Äåòñêèé ñàä N 56"¦ 905 ¦ 0701 ¦ 4209931 ¦ ¦ 88,50000¦ 88,50000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209931 ¦ 001 ¦ 88,50000¦ 88,50000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâîãî îêíà, âõîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâåðè â ÌÄÎÓ "Äåòñêèé ñàä N 18" ¦ 905 ¦ 0701 ¦ 4209932 ¦ ¦ 99,00000¦ 99,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209932 ¦ 001 ¦ 99,00000¦ 99,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Óñòàíîâêà çàáîðà íà òåððèòîðèè ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 18" ¦ 905 ¦ 0701 ¦ 4209933 ¦ ¦ 156,00000¦ 149,76000¦ 96 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209933 ¦ 001 ¦ 156,00000¦ 149,76000¦ 96 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Óñòàíîâêà áåñåäêè íà òåððèòîðèè ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 35" ¦ 905 ¦ 0701 ¦ 4209934 ¦ ¦ 99,00000¦ 98,43400¦ 99 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209934 ¦ 001 ¦ 99,00000¦ 98,43400¦ 99 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ðàñêëàäóøåê äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 38" ¦ 905 ¦ 0701 ¦ 4209935 ¦ ¦ 90,00000¦ 89,70000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209935 ¦ 001 ¦ 90,00000¦ 89,70000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 16" ¦ 905 ¦ 0701 ¦ 4209936 ¦ ¦ 40,00000¦ 40,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209936 ¦ 001 ¦ 40,00000¦ 40,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí â ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 30" ¦ 905 ¦ 0701 ¦ 4209937 ¦ ¦ 38,50000¦ 38,50000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209937 ¦ 001 ¦ 38,50000¦ 38,50000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí â ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 46" ¦ 905 ¦ 0701 ¦ 4209938 ¦ ¦ 94,80000¦ 94,80000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209938 ¦ 001 ¦ 94,80000¦ 94,80000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Çàìåíà âõîäíûõ äâåðåé (2 øò.) â ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 14" ¦ 905 ¦ 0701 ¦ 4209939 ¦ ¦ 40,00000¦ 40,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209939 ¦ 001 ¦ 40,00000¦ 40,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 15" ¦ 905 ¦ 0701 ¦ 4209940 ¦ ¦ 20,90000¦ 20,80000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209940 ¦ 001 ¦ 20,90000¦ 20,80000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ïðîäóêöèè äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 16" ¦ 905 ¦ 0701 ¦ 4209941 ¦ ¦ 30,00000¦ 30,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209941 ¦ 001 ¦ 30,00000¦ 30,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ïðîäóêöèè äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 44" ¦ 905 ¦ 0701 ¦ 4209942 ¦ ¦ 30,00000¦ 30,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209942 ¦ 001 ¦ 30,00000¦ 30,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ïðîäóêöèè äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 33" ¦ 905 ¦ 0701 ¦ 4209943 ¦ ¦ 30,00000¦ 30,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209943 ¦ 001 ¦ 30,00000¦ 30,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ïðîäóêöèè äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 42" ¦ 905 ¦ 0701 ¦ 4209944 ¦ ¦ 19,00000¦ 19,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209944 ¦ 001 ¦ 19,00000¦ 19,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ïðîäóêöèè äëÿ ÌÄÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 53" ¦ 905 ¦ 0701 ¦ 4209945 ¦ ¦ 19,00000¦ 19,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209945 ¦ 001 ¦ 19,00000¦ 19,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áëàãîóñòðîéñòâî òåððèòîðèè, ïðèëåãàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê ÌÄÎÓ "Äåòñêèé ñàä N 63" ¦ 905 ¦ 0701 ¦ 4209946 ¦ ¦ 200,00000¦ 200,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209946 ¦ 001 ¦ 200,00000¦ 200,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Çàìåíà îêîííûõ ìîäóëåé - 75 òûñ.ðóá.,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ëèíîëåóìà è íåîáõîäèìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíûõ ìàòåðèàëîâ - 50 òûñ.ðóá. ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä N 17" ¦ 905 ¦ 0701 ¦ 4209947 ¦ ¦ 125,00000¦ 125,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0701 ¦ 4209947 ¦ 001 ¦ 125,00000¦ 125,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 905 ¦ 0702 ¦ ¦ ¦ 1 220 656,55368¦ 1 218 989,67472¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ 905 ¦ 0702 ¦ 4210000 ¦ ¦ 980 206,88000¦ 980 202,66769¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 905 ¦ 0702 ¦ 4219900 ¦ ¦ 980 206,88000¦ 980 202,66769¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáâåíöèÿ ïî îáåñïå÷åíèþ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíîãî îáùåãî, ñðåäíåãî îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, à òàêæå äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ (çà ñ÷åò ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 905 ¦ 0702 ¦ 4219902 ¦ ¦ 974 926,00000¦ 974 925,99901¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219902 ¦ 001 ¦ 974 926,00000¦ 974 925,99901¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦27" ¦ 905 ¦ 0702 ¦ 4219909 ¦ ¦ 50,00000¦ 50,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219909 ¦ 001 ¦ 50,00000¦ 50,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Óñòàíîâêà äâóõ ïëàñòèêîâûõ îêîí â ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 31"¦ 905 ¦ 0702 ¦ 4219910 ¦ ¦ 50,00000¦ 50,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219910 ¦ 001 ¦ 50,00000¦ 50,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦34" ¦ 905 ¦ 0702 ¦ 4219911 ¦ ¦ 50,00000¦ 49,62000¦ 99 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219911 ¦ 001 ¦ 50,00000¦ 49,62000¦ 99 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ó÷åíè÷åñêîé ìåáåëè äëÿ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 34"¦ 905 ¦ 0702 ¦ 4219912 ¦ ¦ 100,00000¦ 99,84000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219912 ¦ 001 ¦ 100,00000¦ 99,84000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èçãîòîâëåíèå è óñòàíîâêà àëþìèíèåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåãîðîäêè ñ äâåðüþ â ìåäèöèíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàáèíåòå â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 34" ¦ 905 ¦ 0702 ¦ 4219913 ¦ ¦ 98,50000¦ 98,50000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219913 ¦ 001 ¦ 98,50000¦ 98,50000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èçãîòîâëåíèå è óñòàíîâêà ïëàñòèêîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêîí â ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 34" ¦ 905 ¦ 0702 ¦ 4219914 ¦ ¦ 199,50000¦ 199,50000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219914 ¦ 001 ¦ 199,50000¦ 199,50000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦30" ¦ 905 ¦ 0702 ¦ 4219916 ¦ ¦ 50,00000¦ 49,97000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219916 ¦ 001 ¦ 50,00000¦ 49,97000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ñïîðòèâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîùàäêè äëÿ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 30" ¦ 905 ¦ 0702 ¦ 4219917 ¦ ¦ 50,00000¦ 50,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219917 ¦ 001 ¦ 50,00000¦ 50,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ïåðñîíàëüíûõ êîìïüþòåðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 30" ¦ 905 ¦ 0702 ¦ 4219918 ¦ ¦ 50,00000¦ 50,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219918 ¦ 001 ¦ 50,00000¦ 50,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå ðåìîíòà ñïîðòèâíîãî çàëà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêà ïëàñòèêîâûõ îêîí â ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 11"¦ 905 ¦ 0702 ¦ 4219919 ¦ ¦ 100,00000¦ 98,40000¦ 98 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219919 ¦ 001 ¦ 100,00000¦ 98,40000¦ 98 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí â ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 7" ¦ 905 ¦ 0702 ¦ 4219920 ¦ ¦ 199,90000¦ 198,99700¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219920 ¦ 001 ¦ 199,90000¦ 198,99700¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå êîìïëåêòà âîåííîé ôîðìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäåòîâ äëÿ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 7" ¦ 905 ¦ 0702 ¦ 4219921 ¦ ¦ 40,00000¦ 40,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219921 ¦ 001 ¦ 40,00000¦ 40,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí â ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 35"¦ 905 ¦ 0702 ¦ 4219922 ¦ ¦ 100,00000¦ 99,98600¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219922 ¦ 001 ¦ 100,00000¦ 99,98600¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò â ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 8" ¦ 905 ¦ 0702 ¦ 4219923 ¦ ¦ 100,00000¦ 100,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219923 ¦ 001 ¦ 100,00000¦ 100,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí â ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 9" ¦ 905 ¦ 0702 ¦ 4219932 ¦ ¦ 98,00000¦ 98,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219932 ¦ 001 ¦ 98,00000¦ 98,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå îêîí ÏÕ äëÿ ó÷åáíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññîâ â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 24" ¦ 905 ¦ 0702 ¦ 4219933 ¦ ¦ 95,00000¦ 95,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219933 ¦ 001 ¦ 95,00000¦ 95,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí, ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåáåëè â êàáèíåò ëîãîïåäà â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 24" ¦ 905 ¦ 0702 ¦ 4219934 ¦ ¦ 99,90000¦ 99,90000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219934 ¦ 001 ¦ 99,90000¦ 99,90000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå êîìïëåêòóþùèõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïüþòåðíîãî êëàññà â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 24" ¦ 905 ¦ 0702 ¦ 4219935 ¦ ¦ 400,00000¦ 400,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219935 ¦ 001 ¦ 400,00000¦ 400,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå êàôåëÿ äëÿ ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíûõ ïîìåùåíèé â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 24" ¦ 905 ¦ 0702 ¦ 4219936 ¦ ¦ 100,00000¦ 100,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219936 ¦ 001 ¦ 100,00000¦ 100,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ïèùåáëîêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 6" ¦ 905 ¦ 0702 ¦ 4219937 ¦ ¦ 150,00000¦ 150,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219937 ¦ 001 ¦ 150,00000¦ 150,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Çàìåíà âåòõèõ êîíñòðóêöèé: ïîëîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåðåâÿííûõ îêîí â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 4" (ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïèñàíèþ Ðîñïîòðåáíàäçîðà) ¦ 905 ¦ 0702 ¦ 4219938 ¦ ¦ 200,00000¦ 200,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219938 ¦ 001 ¦ 200,00000¦ 200,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå 3-õ êîìïëåêòîâ ïàðò â ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 45"¦ 905 ¦ 0702 ¦ 4219939 ¦ ¦ 180,00000¦ 180,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219939 ¦ 001 ¦ 180,00000¦ 180,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå 3-õ êîìïëåêòîâ øêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàðò â ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 26" ¦ 905 ¦ 0702 ¦ 4219940 ¦ ¦ 195,00000¦ 195,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219940 ¦ 001 ¦ 195,00000¦ 195,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå ðåìîíòà ôàñàäà (çàìåíà îêîí)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 36" ¦ 905 ¦ 0702 ¦ 4219941 ¦ ¦ 250,00000¦ 250,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219941 ¦ 001 ¦ 250,00000¦ 250,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Çàìåíà îêîí (6 øòóê) - 150 òûñ.ðóá.,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå èíòåðàêòèâíîé äîñêè - 60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òûñ.ðóá., ïðèîáðåòåíèå ïîñóäîìîå÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàøèíû äëÿ øêîëüíîé ñòîëîâîé - 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òûñ.ðóá. äëÿ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 37" ¦ 905 ¦ 0702 ¦ 4219942 ¦ ¦ 240,00000¦ 239,28000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219942 ¦ 001 ¦ 240,00000¦ 239,28000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ôàíåðû äëÿ ðåìîíòà ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 2" ¦ 905 ¦ 0702 ¦ 4219944 ¦ ¦ 64,40000¦ 64,40000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219944 ¦ 001 ¦ 64,40000¦ 64,40000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èçãîòîâëåíèå è óñòàíîâêà 6-òè ðàñïàøíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòàëëè÷åñêèõ ðåøåòîê íà îêíà íà÷àëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññîâ â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 15" ¦ 905 ¦ 0702 ¦ 4219947 ¦ ¦ 40,00000¦ 39,99996¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219947 ¦ 001 ¦ 40,00000¦ 39,99996¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà êàáèíåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîëîãè÷åñêîé ðàçãðóçêè â ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 1" ¦ 905 ¦ 0702 ¦ 4219948 ¦ ¦ 99,00000¦ 98,92694¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219948 ¦ 001 ¦ 99,00000¦ 98,92694¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí â ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 9" ¦ 905 ¦ 0702 ¦ 4219949 ¦ ¦ 99,00000¦ 99,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219949 ¦ 001 ¦ 99,00000¦ 99,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ëàêîêðàñî÷íûõ ìàòåðèàëî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 27" ¦ 905 ¦ 0702 ¦ 4219950 ¦ ¦ 10,00000¦ 10,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219950 ¦ 001 ¦ 10,00000¦ 10,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦32" ¦ 905 ¦ 0702 ¦ 4219951 ¦ ¦ 51,70000¦ 51,70000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219951 ¦ 001 ¦ 51,70000¦ 51,70000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦33" ¦ 905 ¦ 0702 ¦ 4219952 ¦ ¦ 30,00000¦ 30,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219952 ¦ 001 ¦ 30,00000¦ 30,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Óñòàíîâêà îêîí â ìåäèöèíñêîì êàáèíåòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦41" ¦ 905 ¦ 0702 ¦ 4219953 ¦ ¦ 26,90000¦ 26,85000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219953 ¦ 001 ¦ 26,90000¦ 26,85000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ïðîäóêöèè äëÿ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 7" ¦ 905 ¦ 0702 ¦ 4219954 ¦ ¦ 19,00000¦ 19,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219954 ¦ 001 ¦ 19,00000¦ 19,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ïðîäóêöèè äëÿ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 30"¦ 905 ¦ 0702 ¦ 4219955 ¦ ¦ 19,00000¦ 18,99990¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219955 ¦ 001 ¦ 19,00000¦ 18,99990¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå ïðîãóëîê íà êàòåðå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àâà÷èíñêîé áóõòå äëÿ âûïóñêíèêîâ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 15"¦ 905 ¦ 0702 ¦ 4219956 ¦ ¦ 16,00000¦ 16,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219956 ¦ 001 ¦ 16,00000¦ 16,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå ïðîãóëîê íà êàòåðå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àâà÷èíñêîé áóõòå äëÿ âûïóñêíèêîâ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 28"¦ 905 ¦ 0702 ¦ 4219957 ¦ ¦ 32,00000¦ 32,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219957 ¦ 001 ¦ 32,00000¦ 32,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå ïðîãóëîê íà êàòåðå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àâà÷èíñêîé áóõòå äëÿ âûïóñêíèêîâ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 41"¦ 905 ¦ 0702 ¦ 4219958 ¦ ¦ 16,00000¦ 16,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219958 ¦ 001 ¦ 16,00000¦ 16,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå ïðîãóëîê íà êàòåðå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àâà÷èíñêîé áóõòå äëÿ âûïóñêíèêîâ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 9" ¦ 905 ¦ 0702 ¦ 4219959 ¦ ¦ 16,00000¦ 16,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219959 ¦ 001 ¦ 16,00000¦ 16,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå ïðîãóëîê íà êàòåðå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àâà÷èíñêîé áóõòå äëÿ âûïóñêíèêîâ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 1" ¦ 905 ¦ 0702 ¦ 4219960 ¦ ¦ 32,00000¦ 32,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219960 ¦ 001 ¦ 32,00000¦ 32,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå ïðîãóëîê íà êàòåðå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àâà÷èíñêîé áóõòå äëÿ âûïóñêíèêîâ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 27"¦ 905 ¦ 0702 ¦ 4219961 ¦ ¦ 32,00000¦ 32,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219961 ¦ 001 ¦ 32,00000¦ 32,00000¦ 100 %¦
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¦ ¦Ïðîâåäåíèå ïðîãóëîê íà êàòåðå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àâà÷èíñêîé áóõòå äëÿ âûïóñêíèêîâ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 32"¦ 905 ¦ 0702 ¦ 4219962 ¦ ¦ 16,00000¦ 16,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219962 ¦ 001 ¦ 16,00000¦ 16,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå ïðîãóëîê íà êàòåðå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àâà÷èíñêîé áóõòå äëÿ âûïóñêíèêîâ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 7" ¦ 905 ¦ 0702 ¦ 4219963 ¦ ¦ 32,00000¦ 32,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219963 ¦ 001 ¦ 32,00000¦ 32,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå ïðîãóëîê íà êàòåðå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àâà÷èíñêîé áóõòå äëÿ âûïóñêíèêîâ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 30"¦ 905 ¦ 0702 ¦ 4219964 ¦ ¦ 48,00000¦ 48,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219964 ¦ 001 ¦ 48,00000¦ 48,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èçãîòîâëåíèå è óñòàíîâêà ïëàñòèêîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêîí â ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 2" ¦ 905 ¦ 0702 ¦ 4219965 ¦ ¦ 287,00000¦ 287,00000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219965 ¦ 001 ¦ 287,00000¦ 287,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå ðåìîíòà è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé áàçû øêîëüíîãî ìóçåÿ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 2" ¦ 905 ¦ 0702 ¦ 4219966 ¦ ¦ 177,08000¦ 177,07988¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219966 ¦ 001 ¦ 177,08000¦ 177,07988¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå îôèñíîé ìåáåëè äëÿ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 40"¦ 905 ¦ 0702 ¦ 4219968 ¦ ¦ 100,00000¦ 99,72000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219968 ¦ 001 ¦ 100,00000¦ 99,72000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ñòèðàëüíîé ìàøèíêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâîäà ê íåé äëÿ ÌÄÎÓ "Íà÷àëüíàÿ øêîëà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåòñêèé ñàä N 52" ¦ 905 ¦ 0702 ¦ 4219971 ¦ ¦ 160,00000¦ 160,00000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219971 ¦ 001 ¦ 160,00000¦ 160,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èçãîòîâëåíèå è óñòàíîâêà ïëàñòèêîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêîí â ÌÄÎÓ "Íà÷àëüíàÿ øêîëà - äåòñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàä N 52" ¦ 905 ¦ 0702 ¦ 4219972 ¦ ¦ 127,00000¦ 127,00000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219972 ¦ 001 ¦ 127,00000¦ 127,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ìóçûêàëüíûõ èíñòðóìåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ÌÎÓ "Ëèöåé N 46" ¦ 905 ¦ 0702 ¦ 4219973 ¦ ¦ 40,00000¦ 40,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219973 ¦ 001 ¦ 40,00000¦ 40,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Çàìåíà è óñòàíîâêà ïëàñòèêîâûõ îêîí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 43" ¦ 905 ¦ 0702 ¦ 4219974 ¦ ¦ 100,00000¦ 100,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219974 ¦ 001 ¦ 100,00000¦ 100,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Çàìåíà âåòõèõ îêîí íà îêíà èç ÏÂÕ â¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàáèíåòàõ ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 20" ¦ 905 ¦ 0702 ¦ 4219975 ¦ ¦ 100,00000¦ 100,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219975 ¦ 001 ¦ 100,00000¦ 100,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàáèíåòà"Òåõíîëîãèÿ" ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 30" çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ êðàåâîãî áþäæåòà ¦ 905 ¦ 0702 ¦ 4219976 ¦ ¦ 197,45000¦ 197,45000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219976 ¦ 001 ¦ 197,45000¦ 197,45000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ëèíîëåóìà, ïîðîãîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëèíòóñîâ, äâåðåé, êëàññíîé äîñêè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàáèíåòà "Òåõíîëîãèÿ" ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 30" çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ êðàåâîãî áþäæåòà ¦ 905 ¦ 0702 ¦ 4219977 ¦ ¦ 47,55000¦ 47,54900¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4219977 ¦ 001 ¦ 47,55000¦ 47,54900¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦ 905 ¦ 0702 ¦ 4230000 ¦ ¦ 1 016,27368¦ 877,92942¦ 86 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 905 ¦ 0702 ¦ 4239900 ¦ ¦ 1 016,27368¦ 877,92942¦ 86 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Äåòñêèå ìóçûêàëüíûå øêîëû - ñóáâåíöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòå åæåìåñÿ÷íîé äîïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðóåìûõ èç ìåñòíûõ áþäæåòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ ó÷åíûå ñòåïåíè è ãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàäû (çà ñ÷åò ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 905 ¦ 0702 ¦ 4239905 ¦ ¦ 216,00000¦ 206,17265¦ 95 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239905 ¦ 001 ¦ 216,00000¦ 206,17265¦ 95 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îáðàçîâàíèå - ñóáâåíöèÿ íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîé äîïëàòû ïåäàãîãè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ èìåþùèì ó÷åíûå ñòåïåíè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå íàãðàäû (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà) ¦ 905 ¦ 0702 ¦ 4239906 ¦ ¦ 282,17368¦ 154,35422¦ 55 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239906 ¦ 001 ¦ 282,17368¦ 154,35422¦ 55 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎÓ ÄÞÑØ N 5 ¦ 905 ¦ 0702 ¦ 4239909 ¦ ¦ 75,00000¦ 75,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239909 ¦ 001 ¦ 75,00000¦ 75,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎÓ ÄÞÑØ N 3 ¦ 905 ¦ 0702 ¦ 4239910 ¦ ¦ 151,10000¦ 151,10000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239910 ¦ 001 ¦ 151,10000¦ 151,10000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñòðàõîâàíèå ñïîðòñìåíîâ ÌÎÓ ÄÞÑØ N 3 îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñ÷àñòíîãî ñëó÷àÿ ¦ 905 ¦ 0702 ¦ 4239911 ¦ ¦ 30,00000¦ 30,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239911 ¦ 001 ¦ 30,00000¦ 30,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ðåìîíò ïîìåùåíèÿ íà 3-ì ýòàæå â ÌÎÓ ÄÞÑئ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 2 ¦ 905 ¦ 0702 ¦ 4239912 ¦ ¦ 100,00000¦ 99,31800¦ 99 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239912 ¦ 001 ¦ 100,00000¦ 99,31800¦ 99 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ëèíîëåóìà äëÿ ïîêðûòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëîâ â áàëåòíîì êëàññå â ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé "Äîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîãî òâîð÷åñòâà "Þíîñòü" ¦ 905 ¦ 0702 ¦ 4239914 ¦ ¦ 62,00000¦ 62,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239914 ¦ 001 ¦ 62,00000¦ 62,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå òêàíè è ïîøèâ ñöåíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîñòþìîâ äëÿ ÌÎÓ äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ äåòåé "Äîì äåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òâîð÷åñòâà "Þíîñòü" ¦ 905 ¦ 0702 ¦ 4239915 ¦ ¦ 100,00000¦ 99,98455¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4239915 ¦ 001 ¦ 100,00000¦ 99,98455¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Äåòñêèå äîìà ¦ 905 ¦ 0702 ¦ 4240000 ¦ ¦ 152 771,00000¦ 152 518,16206¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 905 ¦ 0702 ¦ 4249900 ¦ ¦ 152 771,00000¦ 152 518,16206¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî áåñïëàòíîãî äîøêîëüíîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî (ïîëíîãî) îáùåãî îáðàçîâàíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûì îáùåîáðàçîâàòåëüíûì ïðîãðàììàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îòäåëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äåòñêèå äîìà - çà ñ÷åò ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 905 ¦ 0702 ¦ 4249901 ¦ ¦ 152 771,00000¦ 152 518,16206¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4249901 ¦ 001 ¦ 152 771,00000¦ 152 518,16206¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 905 ¦ 0702 ¦ 4330000 ¦ ¦ 50 540,00000¦ 50 539,56500¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 905 ¦ 0702 ¦ 4339900 ¦ ¦ 50 540,00000¦ 50 539,56500¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî áåñïëàòíîãî äîøêîëüíîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî (ïîëíîãî) îáùåãî îáðàçîâàíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûì îáùåîáðàçîâàòåëüíûì ïðîãðàììàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îòäåëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êîððåêöèîííûå øêîëû - çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà) ¦ 905 ¦ 0702 ¦ 4339901 ¦ ¦ 50 432,00000¦ 50 432,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4339901 ¦ 001 ¦ 50 432,00000¦ 50 432,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå âèäåîòåõíèêè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñïåöèàëüíîé êîððåêöèîííîé øêîëû N 38 ¦ 905 ¦ 0702 ¦ 4339902 ¦ ¦ 36,00000¦ 36,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4339902 ¦ 001 ¦ 36,00000¦ 36,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ñòðîèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëàêîêðàñî÷íûõ ìàòåðèàëîâ äëÿ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñïåöèàëüíàÿ êîððåêöèîííàÿ øêîëà N 25" ¦ 905 ¦ 0702 ¦ 4339903 ¦ ¦ 72,00000¦ 71,56500¦ 99 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4339903 ¦ 001 ¦ 72,00000¦ 71,56500¦ 99 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 905 ¦ 0702 ¦ 4360000 ¦ ¦ 7 580,00000¦ 7 579,15200¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèÿ íà ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (Ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ôåäåðàëüíîãî áþäæåòà) ¦ 905 ¦ 0702 ¦ 4361200 ¦ ¦ 7 580,00000¦ 7 579,15200¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 4361200 ¦ 001 ¦ 7 580,00000¦ 7 579,15200¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ 905 ¦ 0702 ¦ 5200000 ¦ ¦ 27 702,40000¦ 26 436,53168¦ 95 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ 905 ¦ 0702 ¦ 5200900 ¦ ¦ 27 702,40000¦ 26 436,53168¦ 95 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáâåíöèÿ íà âûïëàòó âîçíàãðàæäåíèÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ôóíêöèé êëàññíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(øêîëû - çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 905 ¦ 0702 ¦ 5200901 ¦ ¦ 24 966,00000¦ 23 737,86358¦ 95 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 5200901 ¦ 001 ¦ 24 966,00000¦ 23 737,86358¦ 95 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáâåíöèÿ íà âûïëàòó âîçíàãðàæäåíèÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ôóíêöèé êëàññíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êîððåêöèîííûå øêîëû - çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà) ¦ 905 ¦ 0702 ¦ 5200902 ¦ ¦ 618,00000¦ 580,26810¦ 94 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 5200902 ¦ 001 ¦ 618,00000¦ 580,26810¦ 94 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáâåíöèÿ íà âûïëàòó âîçíàãðàæäåíèÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ôóíêöèé êëàññíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(øêîëû - çà ñ÷åò ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 905 ¦ 0702 ¦ 5200903 ¦ ¦ 2 062,98131¦ 2 062,98131¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 5200903 ¦ 001 ¦ 2 062,98131¦ 2 062,98131¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáâåíöèÿ íà âûïëàòó âîçíàãðàæäåíèÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ôóíêöèé êëàññíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êîððåêöèîííûå øêîëû - çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà) ¦ 905 ¦ 0702 ¦ 5200904 ¦ ¦ 55,41869¦ 55,41869¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 5200904 ¦ 001 ¦ 55,41869¦ 55,41869¦ 100 %¦
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¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 905 ¦ 0702 ¦ 5210000 ¦ ¦ 840,00000¦ 835,66687¦ 99 %¦
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¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 905 ¦ 0702 ¦ 5210300 ¦ ¦ 840,00000¦ 835,66687¦ 99 %¦
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¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî óñòðàíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèé ëèöåíçèîííûõ òðåáîâàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìå÷àíèé íäçîðíûõ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ â Êàì÷àòñêîì êðàå (Ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòà) ¦ 905 ¦ 0702 ¦ 5210301 ¦ ¦ 840,00000¦ 835,66687¦ 99 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0702 ¦ 5210301 ¦ 001 ¦ 840,00000¦ 835,66687¦ 99 %¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 905 ¦ 0707 ¦ ¦ ¦ 12 518,36900¦ 12 358,52513¦ 99 %¦
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¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êîìïàíèè äåòåé ¦ 905 ¦ 0707 ¦ 4320000 ¦ ¦ 12 518,36900¦ 12 358,52513¦ 99 %¦
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¦ ¦Ñóáñèäèè â öåëÿõ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ â Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå ïî îðãàíèçàöèè îòäûõà äåòåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíèêóëÿðíîå âðåìÿ (êðàåâûå ñðåäñòâà) ¦ 905 ¦ 0707 ¦ 4320300 ¦ ¦ 12 518,36900¦ 12 358,52513¦ 99 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0707 ¦ 4320300 ¦ 001 ¦ 12 518,36900¦ 12 358,52513¦ 99 %¦
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¦ ¦Êóëüòóðà ¦ 905 ¦ 0801 ¦ ¦ ¦ 680,10000¦ 680,08119¦ 100 %¦
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¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 905 ¦ 0801 ¦ 4400000 ¦ ¦ 100,00000¦ 100,00000¦ 100 %¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 905 ¦ 0801 ¦ 4409900 ¦ ¦ 100,00000¦ 100,00000¦ 100 %¦
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¦ ¦Èçãîòîâëåíèå äåêîðàöèé è ïîøèâ êîñòþìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ Äîìà êóëüòóðû "ÑÐÂ" (äëÿ "Íàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåàòðà - Øîó Âàðüåòå" À. Ðÿáöåâîé) ¦ 905 ¦ 0801 ¦ 4409910 ¦ ¦ 100,00000¦ 100,00000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0801 ¦ 4409910 ¦ 001 ¦ 100,00000¦ 100,00000¦ 100 %¦
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¦ ¦Áèáëèîòåêè ¦ 905 ¦ 0801 ¦ 4420000 ¦ ¦ 90,00000¦ 89,98119¦ 100 %¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 905 ¦ 0801 ¦ 4429900 ¦ ¦ 90,00000¦ 89,98119¦ 100 %¦
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¦ ¦Ïðîâåäåíèå ðåìîíòà ïîìåùåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå îðãòåõíèêè äëÿ ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ÌÓÊ "Ãîðîäñêàÿ áèáëèîòåêà N 5" ¦ 905 ¦ 0801 ¦ 4429903 ¦ ¦ 90,00000¦ 89,98119¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0801 ¦ 4429903 ¦ 001 ¦ 90,00000¦ 89,98119¦ 100 %¦
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¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 905 ¦ 0801 ¦ 4500000 ¦ ¦ 490,10000¦ 490,10000¦ 100 %¦
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¦ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 905 ¦ 0801 ¦ 4500600 ¦ ¦ 490,10000¦ 490,10000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0801 ¦ 4500600 ¦ 001 ¦ 490,10000¦ 490,10000¦ 100 %¦
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¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 905 ¦ 0901 ¦ ¦ ¦ 9 345,25379¦ 8 901,91518¦ 95 %¦
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¦ ¦Ðåçåðâíûå ôîíäû ¦ 905 ¦ 0901 ¦ 0700000 ¦ ¦ 3 192,00000¦ 3 192,00000¦ 100 %¦
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¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè - ïðèîáðåòåíèå ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ïðîâåäåíèÿ ðåàíèìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåíñèâíîé òåðàïèè íîâîðîæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ðàñïîðÿæåíèå Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò 17.09.2009 N 601-ðï) ¦ 905 ¦ 0901 ¦ 0700200 ¦ ¦ 3 192,00000¦ 3 192,00000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0901 ¦ 0700200 ¦ 001 ¦ 3 192,00000¦ 3 192,00000¦ 100 %¦
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¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíûå ÷àñòè ¦ 905 ¦ 0901 ¦ 4700000 ¦ ¦ 213,25400¦ 213,25400¦ 100 %¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 905 ¦ 0901 ¦ 4709900 ¦ ¦ 213,25400¦ 213,25400¦ 100 %¦
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¦ ¦Ñòðàõîâàíèå ðàáîòíèêîâ ÌÓÇ "Ãîðîäñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà N 1" îò íåñ÷àñòíîãî ñëó÷àÿ ¦ 905 ¦ 0901 ¦ 4709904 ¦ ¦ 54,00000¦ 54,00000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0901 ¦ 4709904 ¦ 001 ¦ 54,00000¦ 54,00000¦ 100 %¦
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¦ ¦Ïðîâåäåíèå ðåìîíòà êîíòåéíåðà äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåìåííîãî õðàíåíèÿ òåë óìåðøèõ â ÌÓǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêàÿ áîëüíèöà N 2" ¦ 905 ¦ 0901 ¦ 4709905 ¦ ¦ 159,25400¦ 159,25400¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0901 ¦ 4709905 ¦ 001 ¦ 159,25400¦ 159,25400¦ 100 %¦
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¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 905 ¦ 0901 ¦ 5210000 ¦ ¦ 5 939,99979¦ 5 496,66118¦ 93 %¦
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¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 905 ¦ 0901 ¦ 5210300 ¦ ¦ 5 939,99979¦ 5 496,66118¦ 93 %¦
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¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî ëèöåíçèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé (êðàåâûå ñðåäñòâà) -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàöèîíàðû ¦ 905 ¦ 0901 ¦ 5210302 ¦ ¦ 5 939,99979¦ 5 496,66118¦ 93 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0901 ¦ 5210302 ¦ 001 ¦ 5 939,99979¦ 5 496,66118¦ 93 %¦
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¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 905 ¦ 0902 ¦ ¦ ¦ 88 689,59300¦ 70 546,84978¦ 80 %¦
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¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíûå ÷àñòè ¦ 905 ¦ 0902 ¦ 4700000 ¦ ¦ 11 135,00000¦ 11 135,00000¦ 100 %¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 905 ¦ 0902 ¦ 4709900 ¦ ¦ 11 135,00000¦ 11 135,00000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0902 ¦ 4709900 ¦ 001 ¦ 11 135,00000¦ 11 135,00000¦ 100 %¦
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¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 905 ¦ 0902 ¦ 4710000 ¦ ¦ 72 925,00000¦ 55 027,59735¦ 75 %¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 905 ¦ 0902 ¦ 4719900 ¦ ¦ 72 925,00000¦ 55 027,59735¦ 75 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0902 ¦ 4719900 ¦ 001 ¦ 28 240,00000¦ 23 642,35987¦ 84 %¦
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¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ïîëíîöåííûì ïèòàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåðåìåííûõ æåíùèí, êîðìÿùèõ ìàòåðåé, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå äåòåé â âîçðàñòå äî òðåõ ëåò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ (çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòà) ¦ 905 ¦ 0902 ¦ 4719902 ¦ ¦ 42 878,00000¦ 30 504,60748¦ 71 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0902 ¦ 4719902 ¦ 001 ¦ 42 878,00000¦ 30 504,60748¦ 71 %¦
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¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíîé ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêòàìè ïèòàíèÿ áåðåìåííûõ æåíùèí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðìÿùèõ ìàòåðåé, à òàêæå äåòåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðàñòå äî òðåõ ëåò, ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå, ñðåäíåäóøåâîé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüè êîòîðûõ íèæå ïðîæèòî÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíèìóìà, óñòàíîâëåííîãî â Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå ¦ 905 ¦ 0902 ¦ 4719903 ¦ ¦ 1 772,00000¦ 846,83000¦ 48 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0902 ¦ 4719903 ¦ 001 ¦ 1 772,00000¦ 846,83000¦ 48 %¦
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¦ ¦Ïðèîáðåòåíèå òåïëîâûõ çàâåñ äëÿ ÌÓǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïåòðîïàâëîâñê-Êàì÷àòñêàÿ äåòñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêà N 1" ¦ 905 ¦ 0902 ¦ 4719905 ¦ ¦ 35,00000¦ 33,80000¦ 97 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0902 ¦ 4719905 ¦ 001 ¦ 35,00000¦ 33,80000¦ 97 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 905 ¦ 0902 ¦ 5210000 ¦ ¦ 4 629,59300¦ 4 384,25243¦ 95 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 905 ¦ 0902 ¦ 5210300 ¦ ¦ 4 629,59300¦ 4 384,25243¦ 95 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî ëèöåíçèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé (êðàåâûå ñðåäñòâà) -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêè ¦ 905 ¦ 0902 ¦ 5210303 ¦ ¦ 2 734,99415¦ 2 734,99415¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0902 ¦ 5210303 ¦ 001 ¦ 2 734,99415¦ 2 734,99415¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî ëèöåíçèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé (êðàåâûå ñðåäñòâà) - ðîääîì ¦ 905 ¦ 0902 ¦ 5210305 ¦ ¦ 1 894,59885¦ 1 649,25828¦ 87 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0902 ¦ 5210305 ¦ 001 ¦ 1 894,59885¦ 1 649,25828¦ 87 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 905 ¦ 0904 ¦ ¦ ¦ 20 971,00000¦ 17 815,17917¦ 85 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ 905 ¦ 0904 ¦ 5200000 ¦ ¦ 20 571,00000¦ 17 415,17917¦ 85 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ âûïëàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè (çà ñ÷åò ñðåäñòâ èç ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 905 ¦ 0904 ¦ 5201800 ¦ ¦ 20 571,00000¦ 17 415,17917¦ 85 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0904 ¦ 5201800 ¦ 001 ¦ 20 571,00000¦ 17 415,17917¦ 85 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 905 ¦ 0904 ¦ 5210000 ¦ ¦ 400,00000¦ 400,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 905 ¦ 0904 ¦ 5210300 ¦ ¦ 400,00000¦ 400,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî ëèöåíçèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé (êðàåâûå ñðåäñòâà) - ñêîðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùü ¦ 905 ¦ 0904 ¦ 5210306 ¦ ¦ 400,00000¦ 400,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0904 ¦ 5210306 ¦ 001 ¦ 400,00000¦ 400,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 905 ¦ 0908 ¦ ¦ ¦ 50,00000¦ 50,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 905 ¦ 0908 ¦ 5120000 ¦ ¦ 50,00000¦ 50,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 905 ¦ 0908 ¦ 5129700 ¦ ¦ 50,00000¦ 50,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÀÓ "ÄÞÑØ ïî êèîêóñèíêàé è êàðàòå-äî" ¦ 905 ¦ 0908 ¦ 5129708 ¦ ¦ 50,00000¦ 50,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 905 ¦ 0908 ¦ 5129708 ¦ 018 ¦ 50,00000¦ 50,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ 905 ¦ 0910 ¦ ¦ ¦ 75 678,20000¦ 75 584,99214¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Äîìà ðåáåíêà ¦ 905 ¦ 0910 ¦ 4860000 ¦ ¦ 75 678,20000¦ 75 584,99214¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 905 ¦ 0910 ¦ 4869900 ¦ ¦ 75 678,20000¦ 75 584,99214¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà) ¦ 905 ¦ 0910 ¦ 4869901 ¦ ¦ 75 678,20000¦ 75 584,99214¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0910 ¦ 4869901 ¦ 001 ¦ 75 678,20000¦ 75 584,99214¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 905 ¦ 1002 ¦ ¦ ¦ 74 488,33742¦ 74 233,86017¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 905 ¦ 1002 ¦ 5070000 ¦ ¦ 74 488,33742¦ 74 233,86017¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 905 ¦ 1002 ¦ 5079900 ¦ ¦ 74 488,33742¦ 74 233,86017¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáâåíöèÿ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîìó îáñëóæèâàíèþ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñðåäñòâà êðàåâîãî áþäæåòà-ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öåíòðà) ¦ 905 ¦ 1002 ¦ 5079902 ¦ ¦ 68 088,56142¦ 68 045,36904¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 1002 ¦ 5079902 ¦ 001 ¦ 68 088,56142¦ 68 045,36904¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦"Ñóáâåíöèÿ â öåëÿõ îðãàíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí (ñðåäñòâà êðàåâîãî áþäæåòà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ÌÓ "Êîìïëåêñíûé öåíò𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà")". ¦ 905 ¦ 1002 ¦ 5079903 ¦ ¦ 1 578,42600¦ 1 379,14113¦ 87 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 1002 ¦ 5079903 ¦ 001 ¦ 1 578,42600¦ 1 379,14113¦ 87 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êîìïëåêñíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà" (àäìèíèñòðèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îòäåëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàò ñóáñèäèé, ñðåäñòâà êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 905 ¦ 1002 ¦ 5079904 ¦ ¦ 4 821,35000¦ 4 809,35000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 1002 ¦ 5079904 ¦ 001 ¦ 4 821,35000¦ 4 809,35000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 905 ¦ 1003 ¦ ¦ ¦ 687 251,84002¦ 632 327,99673¦ 92 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 905 ¦ 1003 ¦ 5050000 ¦ ¦ 687 251,84002¦ 632 327,99673¦ 92 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ 905 ¦ 1003 ¦ 5054800 ¦ ¦ 687 251,84002¦ 632 327,99673¦ 92 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáâåíöèÿ äëÿ âûïëàòû ãðàæäàíàì àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã (ñðåäñòâà êðàåâîãî áþäæåòà) ¦ 905 ¦ 1003 ¦ 5054803 ¦ ¦ 682 944,93602¦ 629 684,55697¦ 92 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 1003 ¦ 5054803 ¦ 005 ¦ 682 944,93602¦ 629 684,55697¦ 92 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Óñëóãè ïî äîñòàâêå è ïåðå÷èñëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíûõ ñóáñèäèé (ñðåäñòâà êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 905 ¦ 1003 ¦ 5054807 ¦ ¦ 4 306,90400¦ 2 643,43976¦ 61 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 1003 ¦ 5054807 ¦ 005 ¦ 4 306,90400¦ 2 643,43976¦ 61 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 905 ¦ 1004 ¦ ¦ ¦ 108 139,20068¦ 99 687,74952¦ 92 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 905 ¦ 1004 ¦ 5140000 ¦ ¦ 35 081,60000¦ 33 378,27346¦ 95 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ îòäåëüíûõ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ãðàæäàíàì â ïåðèîä îáó÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ â Êàì÷àòñêîì êðàå ¦ 905 ¦ 1004 ¦ 5142200 ¦ ¦ 35 081,60000¦ 33 378,27346¦ 95 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 1004 ¦ 5142200 ¦ 001 ¦ 35 081,60000¦ 33 378,27346¦ 95 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ 905 ¦ 1004 ¦ 5200000 ¦ ¦ 73 057,60068¦ 66 309,47606¦ 91 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ 905 ¦ 1004 ¦ 5201000 ¦ ¦ 24 562,63068¦ 23 369,75801¦ 95 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáâåíöèÿ íà âûïëàòó êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ (ñðåäñòâà êðàåâîãî áþäæåòà) ¦ 905 ¦ 1004 ¦ 5201004 ¦ ¦ 24 125,98459¦ 23 034,31650¦ 95 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 1004 ¦ 5201004 ¦ 005 ¦ 24 125,98459¦ 23 034,31650¦ 95 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Óñëóãè ïî äîñòàâêå è ïåðå÷èñëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ êðàåâîãî áþäæåòà) ¦ 905 ¦ 1004 ¦ 5201007 ¦ ¦ 436,64609¦ 335,44151¦ 77 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 1004 ¦ 5201007 ¦ 005 ¦ 436,64609¦ 335,44151¦ 77 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîãî ðîäèòåëÿ ¦ 905 ¦ 1004 ¦ 5201300 ¦ ¦ 48 494,97000¦ 42 939,71805¦ 89 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñðåäñòâà êðàåâîãî áþäæåòà) ¦ 905 ¦ 1004 ¦ 5201312 ¦ ¦ 12 812,10296¦ 7 256,85101¦ 57 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 1004 ¦ 5201312 ¦ 500 ¦ 12 812,10296¦ 7 256,85101¦ 57 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäîïå÷íûõ äåòåé (ñðåäñòâà êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 905 ¦ 1004 ¦ 5201321 ¦ ¦ 29 042,86704¦ 29 042,86704¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 1004 ¦ 5201321 ¦ 005 ¦ 29 042,86704¦ 29 042,86704¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäîïå÷íûõ äåòåé (ñðåäñòâà ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 905 ¦ 1004 ¦ 5201322 ¦ ¦ 6 640,00000¦ 6 640,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 1004 ¦ 5201322 ¦ 005 ¦ 6 640,00000¦ 6 640,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 905 ¦ 1006 ¦ ¦ ¦ 1 128,00000¦ 1 128,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 905 ¦ 1006 ¦ 5140000 ¦ ¦ 1 128,00000¦ 1 128,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì è èíûì íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèÿì ¦ 905 ¦ 1006 ¦ 5140500 ¦ ¦ 1 128,00000¦ 1 128,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå ñïîðòèâíî-ìàññîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ÊÐÎ ÎÃÔÔÑÎ "Þíîñòü Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè èçáèðàòåëüíîãî îêðóãà N 6 ¦ 905 ¦ 1006 ¦ 5140502 ¦ ¦ 160,00000¦ 160,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140502 ¦ 019 ¦ 160,00000¦ 160,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ãîðîäñêîé îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè Âñåðîññèéñêîãî îáùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ 905 ¦ 1006 ¦ 5140503 ¦ ¦ 150,00000¦ 150,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140503 ¦ 019 ¦ 150,00000¦ 150,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Äëÿ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèÿ Îáùåðîññèéñêîé îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè "Ðîññèéñêèé êðàñíûé êðåñò"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ôèíàíñèðîâàíèå ïðîãðàììû "Äîíîðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðîâè è åå êîìïîíåíòîâ" è ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñàõàðíûé äèàáåò" ¦ 905 ¦ 1006 ¦ 5140504 ¦ ¦ 100,00000¦ 100,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140504 ¦ 019 ¦ 100,00000¦ 100,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè âåòåðàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðèîáðåòåíèÿ áûòîâîé òåõíèêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåáåëè, îáîðóäîâàíèÿ, ïðîäóêòîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàáîðîâ äëÿ Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî Ñîâåòà âåòåðàíîâ âîéíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà ¦ 905 ¦ 1006 ¦ 5140505 ¦ ¦ 450,00000¦ 450,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140505 ¦ 019 ¦ 450,00000¦ 450,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ñàìîîáîðîíå ÊÐΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÃÔÔÑÎ "Þíîñòü Ðîññèè" äëÿ ó÷åíèêîâ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 7" ¦ 905 ¦ 1006 ¦ 5140506 ¦ ¦ 33,00000¦ 33,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140506 ¦ 019 ¦ 33,00000¦ 33,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ñàìîîáîðîíå ÊÐΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÃÔÔÑÎ "Þíîñòü Ðîññèè" äëÿ ó÷åíèêîâ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 11"¦ 905 ¦ 1006 ¦ 5140507 ¦ ¦ 70,00000¦ 70,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140507 ¦ 019 ¦ 70,00000¦ 70,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ñàìîîáîðîíå ÊÐΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÃÔÔÑÎ "Þíîñòü Ðîññèè" äëÿ ó÷åíèêîâ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 9" ¦ 905 ¦ 1006 ¦ 5140508 ¦ ¦ 33,00000¦ 33,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140508 ¦ 019 ¦ 33,00000¦ 33,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ñàìîîáîðîíå ÊÐΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÃÔÔÑÎ "Þíîñòü Ðîññèè" äëÿ ó÷åíèêîâ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 15"¦ 905 ¦ 1006 ¦ 5140509 ¦ ¦ 33,00000¦ 33,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140509 ¦ 019 ¦ 33,00000¦ 33,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ñàìîîáîðîíå ÊÐΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÃÔÔÑÎ "Þíîñòü Ðîññèè" äëÿ ó÷åíèêîâ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 27"¦ 905 ¦ 1006 ¦ 5140510 ¦ ¦ 33,00000¦ 33,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140510 ¦ 019 ¦ 33,00000¦ 33,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ñàìîîáîðîíå ÊÐΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÃÔÔÑÎ "Þíîñòü Ðîññèè" äëÿ ó÷åíèêîâ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 30"¦ 905 ¦ 1006 ¦ 5140511 ¦ ¦ 33,00000¦ 33,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140511 ¦ 019 ¦ 33,00000¦ 33,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ñàìîîáîðîíå ÊÐΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÃÔÔÑÎ "Þíîñòü Ðîññèè" äëÿ ó÷åíèêîâ ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 33"¦ 905 ¦ 1006 ¦ 5140512 ¦ ¦ 33,00000¦ 33,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 905 ¦ 1006 ¦ 5140512 ¦ 019 ¦ 33,00000¦ 33,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ (îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îïåêå) ¦ 915 ¦ 1006 ¦ 0020422 ¦ ¦ 0,00000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 915 ¦ 1006 ¦ 0020422 ¦ 500 ¦ 0,00000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ 4. ¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ 918 ¦ ¦ ¦ ¦ 28 805,11700¦ 28 805,11700¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 918 ¦ 0501 ¦ ¦ ¦ 28 805,11700¦ 28 805,11700¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 918 ¦ 0501 ¦ 3500000 ¦ ¦ 28 805,11700¦ 28 805,11700¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ 918 ¦ 0501 ¦ 3500200 ¦ ¦ 28 805,11700¦ 28 805,11700¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦ 918 ¦ 0501 ¦ 3500202 ¦ ¦ 28 805,11700¦ 28 805,11700¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 918 ¦ 0501 ¦ 3500202 ¦ 500 ¦ 28 805,11700¦ 28 805,11700¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ 5. ¦Êîìèòåò ãîðîäñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ 927 ¦ ¦ ¦ ¦ 989 150,54900¦ 574 121,50517¦ 58 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Òðàíñïîðò ¦ 927 ¦ 0408 ¦ ¦ ¦ 73 983,45000¦ 73 983,45000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 927 ¦ 0408 ¦ 5210000 ¦ ¦ 73 983,45000¦ 73 983,45000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ¦ 927 ¦ 0408 ¦ 5210200 ¦ ¦ 73 983,45000¦ 73 983,45000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèì â Êàì÷àòñêîì êðàå, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçäó íà àâòîìîáèëüíîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ ãîðîäñêîãî ñîîáùåíèÿ ¦ 927 ¦ 0408 ¦ 5210215 ¦ ¦ 73 983,45000¦ 73 983,45000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0408 ¦ 5210215 ¦ 018 ¦ 73 983,45000¦ 73 983,45000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 927 ¦ 0501 ¦ ¦ ¦ 369 829,92200¦ 365 971,45900¦ 99 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èõ àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ 927 ¦ 0501 ¦ 0980000 ¦ ¦ 349 632,42200¦ 349 632,42200¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ 927 ¦ 0501 ¦ 0980100 ¦ ¦ 328 052,95900¦ 328 052,95900¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèè íà ðåàëèçàöèþ äîëãîñðî÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîé öåëåâîé ïðîãðàììû "Àäðåñíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ â Êàì÷àòñêîì êðàå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2010 ãîä", ñðåäñòâà Ôîíäà ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ÆÊÕ) ¦ 927 ¦ 0501 ¦ 0980101 ¦ ¦ 328 052,95900¦ 328 052,95900¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 927 ¦ 0501 ¦ 0980101 ¦ 006 ¦ 306 645,41100¦ 306 645,41100¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0501 ¦ 0980101 ¦ 018 ¦ 21 407,54800¦ 21 407,54800¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠927 ¦ 0501 ¦ 0980200 ¦ ¦ 21 579,46300¦ 21 579,46300¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ îò 26.05.2010 N 248-Ï),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïîñòàíîâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà îò 26.01.2010 N 153 "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óòâåðæäåíèè ìóíèöèïàëüíîé àäðåñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîì ãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãå â 2010 ãîäó") ¦ 927 ¦ 0501 ¦ 0980201 ¦ ¦ 21 579,46300¦ 21 579,46300¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 927 ¦ 0501 ¦ 0980201 ¦ 006 ¦ 20 171,26600¦ 20 171,26600¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0501 ¦ 0980201 ¦ 018 ¦ 1 408,19700¦ 1 408,19700¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 927 ¦ 0501 ¦ 3500000 ¦ ¦ 20 197,50000¦ 16 339,03700¦ 81 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ 927 ¦ 0501 ¦ 3500200 ¦ ¦ 20 197,50000¦ 16 339,03700¦ 81 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦ 927 ¦ 0501 ¦ 3500202 ¦ ¦ 20 197,50000¦ 16 339,03700¦ 81 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 927 ¦ 0501 ¦ 3500202 ¦ 006 ¦ 20 197,50000¦ 16 339,03700¦ 81 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 927 ¦ 0502 ¦ ¦ ¦ 14 609,00000¦ 1 804,00000¦ 12 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 927 ¦ 0502 ¦ 5210000 ¦ ¦ 12 805,00000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 927 ¦ 0502 ¦ 5210300 ¦ ¦ 12 805,00000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ âûïàäàþùèõ äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîìó àâòîíîìíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ãîðîäà Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé" â ñâÿçè ñ îãðàíè÷åíèåì ðîñòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäåëüíîãî èíäåêñà èçìåíåíèÿ ðàçìåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòû ãðàæäàí çà êîììóíàëüíûå óñëóãè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäó ¦ 927 ¦ 0502 ¦ 5210320 ¦ ¦ 12 805,00000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0502 ¦ 5210320 ¦ 018 ¦ 12 805,00000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ 927 ¦ 0502 ¦ 5220000 ¦ ¦ 1 804,00000¦ 1 804,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîãðàììà "Óñòàíîâêà êîëëåêòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáùåäîìîâûõ) ïðèáîðîâ ó÷åòà íà îòïóñê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ ðåñóðñîâ â ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìàõ â Êàì÷àòñêîì êðàå íà 2010-2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ 927 ¦ 0502 ¦ 5220900 ¦ ¦ 1 107,00000¦ 1 107,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 927 ¦ 0502 ¦ 5220900 ¦ 006 ¦ 1 107,00000¦ 1 107,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîãðàììà "Ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî êîìïëåêñà è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû Êàì÷àòñêîãî êðàÿ íà 2010-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîä" ¦ 927 ¦ 0502 ¦ 5222000 ¦ ¦ 697,00000¦ 697,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîãðàììà "Ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî êîìïëåêñà è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû Êàì÷àòñêîãî êðàÿ íà 2010-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîä", ïîäðàçäåë ýíåðãîñáåðåæåíèå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïîñòàíîâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà îò 02.03.2010 N 635) ¦ 927 ¦ 0502 ¦ 5222001 ¦ ¦ 354,00000¦ 354,00000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0502 ¦ 5222001 ¦ 500 ¦ 354,00000¦ 354,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïðîãðàììà "Ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî êîìïëåêñà è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû Êàì÷àòñêîãî êðàÿ íà 2010-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîä" ïîäðàçäåë ïèòüåâàÿ âîäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïîñòàíîâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà îò 02.03.2010 N 635) ¦ 927 ¦ 0502 ¦ 5222002 ¦ ¦ 179,30000¦ 179,30000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0502 ¦ 5222002 ¦ 500 ¦ 179,30000¦ 179,30000¦ 100 %¦
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¦ ¦Ïðîãðàììà "Ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî êîìïëåêñà è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû Êàì÷àòñêîãî êðàÿ íà 2010-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîä", ïîäðàçäåë "Ãîñóäàðñòâåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèé ó÷åò è òåõíè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåíòàðèçàöèÿ îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà", (Ïîñòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ïåòðîïàâëîâñê-Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà îò 02.03.2010 N 635) ¦ 927 ¦ 0502 ¦ 5222003 ¦ ¦ 163,70000¦ 163,70000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0502 ¦ 5222003 ¦ 500 ¦ 163,70000¦ 163,70000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áëàãîóñòðîéñòâî ¦ 927 ¦ 0503 ¦ ¦ ¦ 530 728,17700¦ 132 362,59617¦ 25 %¦
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¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 927 ¦ 0503 ¦ 3150000 ¦ ¦ 230 228,17700¦ 0,00000¦ ¦
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¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 927 ¦ 0503 ¦ 3150200 ¦ ¦ 230 228,17700¦ 0,00000¦ ¦
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¦ ¦Êàïèòàëüíûé ðåìîíò è ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 927 ¦ 0503 ¦ 3150206 ¦ ¦ 230 228,17700¦ 0,00000¦ ¦
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¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0503 ¦ 3150206 ¦ 018 ¦ 230 228,17700¦ 0,00000¦ ¦
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¦ ¦Áëàãîóñòðîéñòâî ¦ 927 ¦ 0503 ¦ 6000000 ¦ ¦ 300 500,00000¦ 132 362,59617¦ 44 %¦
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¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ 927 ¦ 0503 ¦ 6000200 ¦ ¦ 300 400,00000¦ 132 267,19617¦ 44 %¦
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¦ ¦Óñòàíîâêà ñâåòîôîðà è çíàêîâ ðàçìåòîê ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå àâòîáóñíîé îñòàíîâêè "Ãîñïèòàëü" ¦ 927 ¦ 0503 ¦ 6000212 ¦ ¦ 400,00000¦ 399,97100¦ 100 %¦
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¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0503 ¦ 6000212 ¦ 018 ¦ 400,00000¦ 399,97100¦ 100 %¦
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¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå, êàïèòàëüíûé ðåìîíò è ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè ã. Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé (ñðåäñòâà ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 927 ¦ 0503 ¦ 6000216 ¦ ¦ 300 000,00000¦ 131 867,22517¦ 44 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 927 ¦ 0503 ¦ 6000216 ¦ 018 ¦ 300 000,00000¦ 131 867,22517¦ 44 %¦
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¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ 927 ¦ 0503 ¦ 6000500 ¦ ¦ 100,00000¦ 95,40000¦ 95 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Óñòàíîâêà äåòñêîé ïëîùàäêè ïî àäðåñó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïð. 50 ëåò Îêòÿáðÿ, ä. 35 ¦ 927 ¦ 0503 ¦ 6000519 ¦ ¦ 100,00000¦ 95,40000¦ 95 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 927 ¦ 0503 ¦ 6000519 ¦ 500 ¦ 100,00000¦ 95,40000¦ 95 %¦
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¦ 6. ¦Äåïàðòàìåíò ãðàäîñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ îòíîøåíèé Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 929 ¦ ¦ ¦ ¦ 722 088,69100¦ 133 659,86128¦ 19 %¦
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¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 929 ¦ 0501 ¦ ¦ ¦ 369 211,40200¦ 109 015,19884¦ 30 %¦
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¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 929 ¦ 0501 ¦ 1000000 ¦ ¦ 369 211,40200¦ 109 015,19884¦ 30 %¦
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¦ ¦Ïîâûøåíèå óñòîé÷èâîñòè æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ, îñíîâíûõ îáúåêòîâ è ñèñòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009-2014 ãîäû ¦ 929 ¦ 0501 ¦ 1008200 ¦ ¦ 369 211,40200¦ 109 015,19884¦ 30 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ,îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2009-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Äàâûäîâà, 16 â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì(çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 929 ¦ 0501 ¦ 1008201 ¦ ¦ 28 472,40000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008201 ¦ 003 ¦ 28 472,40000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ,îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2009-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ãîðüêîãî,13à â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì(çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 929 ¦ 0501 ¦ 1008202 ¦ ¦ 29 164,80000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008202 ¦ 003 ¦ 29 164,80000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ,îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2009-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðîñïåêòó 50 ëåò Îêòÿáðÿ, 13/1 â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì(çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ 929 ¦ 0501 ¦ 1008203 ¦ ¦ 23 841,00000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008203 ¦ 003 ¦ 23 841,00000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ,îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2009-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë.Ìàêñóòîâà,27à â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì(çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 929 ¦ 0501 ¦ 1008204 ¦ ¦ 2 960,00000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008204 ¦ 003 ¦ 2 960,00000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ,îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2009-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ øêîëû N 33 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîñïåêòó Ðûáàêîâ, 30 â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ 929 ¦ 0501 ¦ 1008205 ¦ ¦ 58 717,20000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008205 ¦ 003 ¦ 58 717,20000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ,îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2009-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ïîãðàíè÷íîé, 16/1 â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì(çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ 929 ¦ 0501 ¦ 1008206 ¦ ¦ 20 062,00000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008206 ¦ 003 ¦ 20 062,00000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ,îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2009-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ ïîëèêëèíèêè N 1 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ëåíèíãðàäñêîé, 114 â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì(çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ 929 ¦ 0501 ¦ 1008207 ¦ ¦ 49 866,60000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008207 ¦ 003 ¦ 49 866,60000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ,îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2009-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ ïîëèêëèíèêè N 3 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîñïåêòó Ðûáàêîâ,6 â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì(çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 929 ¦ 0501 ¦ 1008208 ¦ ¦ 39 304,00000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008208 ¦ 003 ¦ 39 304,00000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè íà ñòðîèòåëüñòâî ñåéñìè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ - Ãðóïïà æèëûõ äîìîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàðòàëå 115-À ã. Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé (II î÷åðåäü ñòðîèòåëüñòâà) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîâûøåíèå óñòîé÷èâîñòè æèëûõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ îáúåêòîâ è ñèñòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà ñ÷åò îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà íà 01.01.2010, ñîôèíàíñèðîâàíèå)¦ 929 ¦ 0501 ¦ 1008209 ¦ ¦ 88 190,39900¦ 84 190,39884¦ 95 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008209 ¦ 003 ¦ 88 190,39900¦ 84 190,39884¦ 95 %¦
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¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2009 - 2013 ãîäû".¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå æèëûõ äîìîâ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìîóñèëåíèå çäàíèÿ æèëîãî äîìà N 9/8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðîñïåêòó 50 ëåò Îêòÿáðÿ â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2010), ñîôèíàíñèðîâàíèå ¦ 929 ¦ 0501 ¦ 1008210 ¦ ¦ 8 582,77000¦ 8 582,77000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008210 ¦ 003 ¦ 8 582,77000¦ 8 582,77000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè íà ñåéñìîóñèëåíèå æèëûõ äîìîâ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî äîìà N 7 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Äàâûäîâà ã. Ïåòðîïàâëîâñê-Êàì÷àòñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðàìêàõ Ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîâûøåíèå óñòîé÷èâîñòè æèëûõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ îáúåêòîâ è ñèñòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà ñ÷åò îñòàòêîâ ñðåäñòâ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà íà 01.01.2010, ñîôèíàíñèðîâàíèå)¦ 929 ¦ 0501 ¦ 1008211 ¦ ¦ 16 242,03000¦ 16 242,03000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008211 ¦ 003 ¦ 16 242,03000¦ 16 242,03000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2009-2014 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Äàâûäîâà, 16 â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì(ñîôèíàíñèðîâàíèå) ¦ 929 ¦ 0501 ¦ 1008212 ¦ ¦ 403,30500¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008212 ¦ 003 ¦ 403,30500¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ,îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2009-2014 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ãîðüêîãî,13à â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì(ñîôèíàíñèðîâàíèå) ¦ 929 ¦ 0501 ¦ 1008213 ¦ ¦ 416,92200¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008213 ¦ 003 ¦ 416,92200¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ,îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2009-2014 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðîñïåêòó 50 ëåò Îêòÿáðÿ, 13/1 â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñîôèíàíñèðîâàíèå) ¦ 929 ¦ 0501 ¦ 1008214 ¦ ¦ 516,88800¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008214 ¦ 003 ¦ 516,88800¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ,îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2009-2014 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë.Ìàêñóòîâà,27à â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì(ñîôèíàíñèðîâàíèå) ¦ 929 ¦ 0501 ¦ 1008215 ¦ ¦ 20,20200¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008215 ¦ 003 ¦ 20,20200¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ,îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2009-2014 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðîñïåêòó Ðûáàêîâ,30 â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì(ñîôèíàíñèðîâàíèå) ¦ 929 ¦ 0501 ¦ 1008216 ¦ ¦ 1 211,01900¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008216 ¦ 003 ¦ 1 211,01900¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ,îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2009-2014 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N 38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ïîãðàíè÷íîé, 16/1 â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì(ñîôèíàíñèðîâàíèå) ¦ 929 ¦ 0501 ¦ 1008217 ¦ ¦ 276,44100¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008217 ¦ 003 ¦ 276,44100¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ,îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2009-2014 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ ïîëèêëèíèêè N 1 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ëåíèíãðàäñêîé, 114 â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì(ñîôèíàíñèðîâàíèå) ¦ 929 ¦ 0501 ¦ 1008218 ¦ ¦ 536,04300¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008218 ¦ 003 ¦ 536,04300¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ,îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2009-2014 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ ïîëèêëèíèêè N 3 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîñïåêòó Ðûáàêîâ,6 â ã. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì(ñîôèíàíñèðîâàíèå) ¦ 929 ¦ 0501 ¦ 1008219 ¦ ¦ 427,38300¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦ 1008219 ¦ 003 ¦ 427,38300¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 929 ¦ 0502 ¦ ¦ ¦ 2 000,00000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåêòîðà ïî ïð. Ðûáàêîâ ¦ 929 ¦ 0502 ¦ 1040000 ¦ ¦ 2 000,00000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåêòîðà ïî ïð.Ðûáàêîâ ¦ 929 ¦ 0502 ¦ 1040300 ¦ ¦ 2 000,00000¦ 0,00000¦ ¦
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¦ ¦ÔÖÏ "Æèëèùå" íà 2002-2010 ãîäû -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû" -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà òåõíèêî-ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîñíîâàíèÿ ïåðåâîäà êîòåëüíîé N 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà íà ãàçîâîå òîïëèâî (ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü). Ïðèîðèòåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíûå ïðîåêòû çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà ¦ 929 ¦ 0502 ¦ 1040301 ¦ ¦ 2 000,00000¦ 0,00000¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0502 ¦ 1040301 ¦ 003 ¦ 2 000,00000¦ 0,00000¦ ¦
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¦ ¦Áëàãîóñòðîéñòâî ¦ 929 ¦ 0503 ¦ ¦ ¦ 319 152,82300¦ 0,00000¦ ¦
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¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 929 ¦ 0503 ¦ 3150000 ¦ ¦ 319 152,82300¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 929 ¦ 0503 ¦ 3150200 ¦ ¦ 319 152,82300¦ 0,00000¦ ¦
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¦ ¦Êàïèòàëüíûé ðåìîíò è ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 929 ¦ 0503 ¦ 3150206 ¦ ¦ 319 152,82300¦ 0,00000¦ ¦
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¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 929 ¦ 0503 ¦ 3150206 ¦ 018 ¦ 319 152,82300¦ 0,00000¦ ¦
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¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 929 ¦ 0701 ¦ ¦ ¦ 14 000,00000¦ 10 128,87844¦ 72 %¦
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¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 929 ¦ 0701 ¦ 5210000 ¦ ¦ 14 000,00000¦ 10 128,87844¦ 72 %¦
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¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 929 ¦ 0701 ¦ 5210300 ¦ ¦ 14 000,00000¦ 10 128,87844¦ 72 %¦
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¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî óñòðàíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèé ëèöåíçèîííûõ òðåáîâàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìå÷àíèé íàäçîðíûõ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ â Êàì÷àòñêîì êðàå (Ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòà) ¦ 929 ¦ 0701 ¦ 5210301 ¦ ¦ 14 000,00000¦ 10 128,87844¦ 72 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 929 ¦ 0701 ¦ 5210301 ¦ 001 ¦ 14 000,00000¦ 10 128,87844¦ 72 %¦
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¦ ¦Îáùåå îáðàçîâàíèå ¦ 929 ¦ 0702 ¦ ¦ ¦ 15 463,66600¦ 13 515,78400¦ 87 %¦
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¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ 929 ¦ 0702 ¦ 4210000 ¦ ¦ 14 913,66600¦ 12 965,78400¦ 87 %¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 929 ¦ 0702 ¦ 4219900 ¦ ¦ 14 913,66600¦ 12 965,78400¦ 87 %¦
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¦ ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòðàíåíèþ íàðóøåíèé ëèöåíçèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåáîâàíèé è çàìå÷àíèé íàäçîðíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ â Êàì÷àòñêîì êðàå ¦ 929 ¦ 0702 ¦ 4219907 ¦ ¦ 11 640,00000¦ 9 692,11800¦ 83 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 929 ¦ 0702 ¦ 4219907 ¦ 001 ¦ 11 640,00000¦ 9 692,11800¦ 83 %¦
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¦ ¦Ðåìîíò öåíòðàëüíîãî âõîäà ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 34" ¦ 929 ¦ 0702 ¦ 4219908 ¦ ¦ 660,00000¦ 660,00000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 929 ¦ 0702 ¦ 4219908 ¦ 001 ¦ 660,00000¦ 660,00000¦ 100 %¦
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¦ ¦Ïðèîáðåòåíèå ñòðîèòåëüíûõ ìàòåðèàëîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ïîìåùåíèé â ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 28"¦ 929 ¦ 0702 ¦ 4219946 ¦ ¦ 400,00000¦ 400,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 929 ¦ 0702 ¦ 4219946 ¦ 001 ¦ 400,00000¦ 400,00000¦ 100 %¦
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¦ ¦Ïðîâåäåíèå ðåìîíòà àñôàëüòîâîãî ïîêðûòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíîé ïëîùàäêè îêîëî ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 10" ¦ 929 ¦ 0702 ¦ 4219967 ¦ ¦ 663,66600¦ 663,66600¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 929 ¦ 0702 ¦ 4219967 ¦ 001 ¦ 663,66600¦ 663,66600¦ 100 %¦
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¦ ¦Ïðîâåäåíèå ðåìîíòà ñàíóçëîâ â ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 42"¦ 929 ¦ 0702 ¦ 4219969 ¦ ¦ 700,00000¦ 700,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 929 ¦ 0702 ¦ 4219969 ¦ 001 ¦ 700,00000¦ 700,00000¦ 100 %¦
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¦ ¦Ïðîâåäåíèå ðåìîíòà ÌÎÓ "Ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 10" ¦ 929 ¦ 0702 ¦ 4219970 ¦ ¦ 850,00000¦ 850,00000¦ 100 %¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 929 ¦ 0702 ¦ 4219970 ¦ 001 ¦ 850,00000¦ 850,00000¦ 100 %¦
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¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦ 929 ¦ 0702 ¦ 4230000 ¦ ¦ 550,00000¦ 550,00000¦ 100 %¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 929 ¦ 0702 ¦ 4239900 ¦ ¦ 550,00000¦ 550,00000¦ 100 %¦
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¦ ¦Ïðîâåäåíèå ðåìîíòà ïîìåùåíèé â ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêàÿ ìóçûêàëüíàÿ øêîëà N 1" ¦ 929 ¦ 0702 ¦ 4239916 ¦ ¦ 550,00000¦ 550,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 929 ¦ 0702 ¦ 4239916 ¦ 001 ¦ 550,00000¦ 550,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 929 ¦ 0901 ¦ ¦ ¦ 1 000,00000¦ 1 000,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ðîäèëüíûå äîìà ¦ 929 ¦ 0901 ¦ 4760000 ¦ ¦ 1 000,00000¦ 1 000,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 929 ¦ 0901 ¦ 4769900 ¦ ¦ 1 000,00000¦ 1 000,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îáóñòðîéñòâî òåððèòîðèè, ïðèëåãàþùåé ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÇ "Ãîðîäñêîé ðîäèëüíûé äîì N 1" ¦ 929 ¦ 0901 ¦ 4769901 ¦ ¦ 1 000,00000¦ 1 000,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 929 ¦ 0901 ¦ 4769901 ¦ 001 ¦ 1 000,00000¦ 1 000,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ 929 ¦ 0910 ¦ ¦ ¦ 1 260,80000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Äîìà ðåáåíêà ¦ 929 ¦ 0910 ¦ 4860000 ¦ ¦ 1 260,80000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 929 ¦ 0910 ¦ 4869900 ¦ ¦ 1 260,80000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà) ¦ 929 ¦ 0910 ¦ 4869901 ¦ ¦ 1 260,80000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 929 ¦ 0910 ¦ 4869901 ¦ 001 ¦ 1 260,80000¦ 0,00000¦ ¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ 7. ¦Óïðàâëåíèå ïî âçàèìîäåéñòâèþ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 930 ¦ ¦ ¦ ¦ 400,00000¦ 400,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 930 ¦ 0114 ¦ ¦ ¦ 400,00000¦ 400,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 930 ¦ 0114 ¦ 7950000 ¦ ¦ 400,00000¦ 400,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà íà ïåðèîä 2010-2012 ãîäû" ¦ 930 ¦ 0114 ¦ 7950030 ¦ ¦ 400,00000¦ 400,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 930 ¦ 0114 ¦ 7950030 ¦ 018 ¦ 400,00000¦ 400,00000¦ 100 %¦
+-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+------------+
¦ ¦Âñåãî: ¦ ¦ ¦ ¦ ¦ 4 083 824,84149¦ 2 993 026,83307¦ 73 %¦
L-----+----------------------------------------+---------+----------+----------+-----------+------------------+-------------------+-------------
Ïðèëîæåíèå 9
ê Ðåøåíèþ ãîðîäñêîé Äóìû
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
îò 27.07.2011 N 410-íä
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè áþäæåòà
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
çà 2010 ãîä"
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T------------------T-----------------T----------------¬
¦ Íàèìåíîâàíèå ¦ Ãîäîâîé îáúåì ¦ Èñïîëíåíî ¦ Îòêëîíåíèÿ ¦
¦ ¦ àññèãíîâàíèé ¦ ¦ ¦
+-------------------------------+------------------+-----------------+----------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+------------------+-----------------+----------------+
¦Âíóòðåííèå çàèìñòâîâàíèÿ ¦361 000,00000 ¦248 433,33400 ¦-112 566,66600 ¦
¦(ïðèâëå÷åíèå/ïîãàøåíèå) ¦ ¦ ¦ ¦
+-------------------------------+------------------+-----------------+----------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ ¦ ¦ ¦
¦äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦361 000,00000 ¦248 433,33400 ¦-112 566,66600 ¦
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
+-------------------------------+------------------+-----------------+----------------+
¦ïîëó÷åíèå êðåäèòîâ ¦1 620 000,00000 ¦1 285 000,00000 ¦-335 000,00000 ¦
+-------------------------------+------------------+-----------------+----------------+
¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦1 259 000,00000 ¦1 036 566,66600 ¦-222 433,33400 ¦
L-------------------------------+------------------+-----------------+-----------------
Ïðèëîæåíèå 10
ê Ðåøåíèþ ãîðîäñêîé Äóìû
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
îò 27.07.2011 N 410-íä
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè áþäæåòà
Ïåòðîïàâëîâñê-Êàì÷àòñêîãî
ãîðîäñêîãî îêðóãà
çà 2010 ãîä"
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ
ÏÅÒÐÎÏÀÂËÎÂÑÊ-ÊÀÌ×ÀÒÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
------------------------------------------T-----------------------T-----------------T-----------------T----------------¬
¦ ¦ ¦ Ïëàíîâûé ¦ ¦ ¦
¦ ¦ ¦ ïðåäåëüíûé ¦ ¦ ¦
¦ ¦ ¦ ðàçìåð ¦ ¦ ¦
¦ Íàïðàâëåíèÿ (öåëè) ãàðàíòèðîâàíèÿ ¦ Ïîëó÷àòåëü ãàðàíòèè ¦ ìóíèöèïàëüíûõ ¦ Èñïîëíåíî ¦ Îòêëîíåíèÿ ¦
¦ ¦ ¦ ãàðàíòèé ïî ¦ ¦ ¦
¦ ¦ ¦ ñîñòîÿíèþ íà ¦ ¦ ¦
¦ ¦ ¦ 01.01.2011 ¦ ¦ ¦
+-----------------------------------------+-----------------------+-----------------+-----------------+----------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----------------------------------------+-----------------------+-----------------+-----------------+----------------+
¦Ãàðàíòèè - âñåãî: ¦ 967 728,73625¦ 413 440,74482¦ -554 287,99143¦
+-----------------------------------------------------------------+-----------------+-----------------+----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------T-----------------------+-----------------+-----------------+----------------+
¦Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ ñèñòåì ¦ ÌÓÏ "Ïåòðîïàâëîâñêèé ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦ âîäîêàíàë" ¦ 500 000,00000¦ 29 953,87800¦ -470 046,12200¦
+-----------------------------------------+-----------------------+-----------------+-----------------+----------------+
¦ ¦ Ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦
¦Êðåäèòû ïðåäïðèÿòèÿì ìóíèöèïàëüíîé ôîðìû ¦ ìóíèöèïàëüíîé ôîðìû ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà âûïëàòó çàðàáîòíîé ïëàòû¦ ñîáñòâåííîñòè ¦ 41 483,06849¦ 33 810,03445¦ -7 673,03404¦
+-----------------------------------------+-----------------------+-----------------+-----------------+----------------+
¦ ¦ ÌÓÏ "Óïðàâëåíèå ¦ ¦ ¦ ¦
¦Ðåàëèçàöèÿ ïðîãðàììû ïîýòàïíîãî ïåðåõîäà ¦ ìåõàíèçàöèè è ¦ ¦ ¦ ¦
¦íà îòïóñê ïîòðåáèòåëÿì êîììóíàëüíûõ ¦ àâòîìîáèëüíîãî ¦ ¦ ¦ ¦
¦ðåñóðñîâ ïî ïðèáîðàì ó÷åòà ¦ òðàíñïîðòà" ¦ 218 600,00000¦ 218 600,00000¦ 0,00000¦
+-----------------------------------------+-----------------------+-----------------+-----------------+----------------+
¦Ðàçðàáîòêà ïåðñïåêòèâíîé ñõåìû ¦ ÌÓÏ "Óïðàâëåíèå ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ ã. Ïåòðîïàâëîâñêà- ¦ ìåõàíèçàöèè è ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî è ïðîåêòà ïðîãðàììû ðàçâèòèÿ ¦ àâòîìîáèëüíîãî ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ òðàíñïîðòà" ¦ 60 000,00000¦ 60 000,00000¦ 0,00000¦
+-----------------------------------------+-----------------------+-----------------+-----------------+----------------+
¦ ¦ Ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå àâòîòðàíñïîðòà è ¦ ìóíèöèïàëüíîé ôîðìû ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé òåõíèêè ¦ ñîáñòâåííîñòè ¦ 89 119,21627¦ 71 076,83237¦ -18 042,38390¦
+-----------------------------------------+-----------------------+-----------------+-----------------+----------------+
¦ ¦ Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦
¦ ¦ àâòîíîìíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦ "Ðàñ÷åòíî-êàññîâûé ¦ ¦ ¦ ¦
¦ ¦ öåíòð ïî ÆÊÕ ã. ¦ ¦ ¦ ¦
¦Àâòîìàòèçàöèÿ ðàñ÷åòíî-ñåðâèñíîãî ¦ Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãðàæäàí ¦ Êàì÷àòñêîãî" ¦ 33 526,45149¦ 0,00000¦ -33 526,45149¦
+-----------------------------------------+-----------------------+-----------------+-----------------+----------------+
¦Ðåàëèçàöèÿ Èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî óíèòàðíîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
¦"Ñïåöòðàíñ" ïî ñòðîèòåëüñòâó îáúåêòà ¦ ¦ ¦ ¦ ¦
¦"Ïîëèãîí ñ êîìïëåêñîì ïî ñîðòèðîâêå, ¦ ¦ ¦ ¦ ¦
¦ïåðåðàáîòêå è çàõîðîíåíèþ òâåðäûõ áûòîâûõ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ â ðàéîíå àâòîäîðîãè â ïîñåëîê ¦ ¦ ¦ ¦ ¦
¦Ðàäûãèíî ã. Ïåòðîïàâëîâñêà- ¦ ÌÓÏ "Ñïåöòðàíñ" ¦ 25 000,00000¦ 0,00000¦ -25 000,00000¦
L-----------------------------------------+-----------------------+-----------------+-----------------+-----------------
2. Îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ íà èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì â 2010 ãîäó
------------------------------------------------------------------T-----------------T-----------------T----------------¬
¦ Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ãîðîäñêîãî îêðóãà ¦ Óòî÷íåííûé ïëàí ¦ Èñïîëíåíî ¦ Îòêëîíåíèÿ ¦
+-----------------------------------------------------------------+-----------------+-----------------+----------------+
¦Çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ãîðîäñêîãî îêðóãà ¦ 39160,18145¦ 0,00000¦ -39 160,18145¦
L-----------------------------------------------------------------+-----------------+-----------------+-----------------
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