ÄÓÌÀ ÃÎÐÎÄÀ ÂËÀÄÈÂÎÑÒÎÊÀ
ÐÅØÅÍÈÅ
îò 3 äåêàáðÿ 2004 ã. N 38
Î ÁÞÄÆÅÒÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ ÍÀ 2005 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì Ðîññèéñêîé Ôåäåðàöèè îò 28.08.1995 N 154-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Óñòàâîì ìóíèöèïàëüíîãî îáðàçîâàíèÿ ã. Âëàäèâîñòîê, Ðåãëàìåíòîì Äóìû ãîðîäà Âëàäèâîñòîêà Äóìà ãîðîäà Âëàäèâîñòîêà ðåøèëà:
1. Óòâåðäèòü áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2005 ãîä ïî äîõîäàì â ñóììå 3730449 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 3924297 òûñ. ðóáëåé, â òîì ÷èñëå:
ïî òåêóùèì ðàñõîäàì - 3296048 òûñ. ðóáëåé,
ïî êàïèòàëüíûì ðàñõîäàì - 628249 òûñ. ðóáëåé.
Óñòàíîâèòü ïðåäåëüíûé ðàçìåð äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2005 ãîä â ñóììå 193848 òûñ. ðóáëåé.
Óòâåðäèòü èñòî÷íèêàìè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê â 2005 ãîäó ñëåäóþùèå âíóòðåííèå èñòî÷íèêè: êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé; ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè.
2. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê â 2005 ãîäó ôîðìèðóþòñÿ çà ñ÷åò:
äîõîäîâ îò óïëàòû íàëîãîâ è ñáîðîâ, ïîäëåæàùèõ çà÷èñëåíèþ â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê â ñîîòâåòñòâèè ñ íîðìàòèâàìè îò÷èñëåíèé ñîãëàñíî ïðèëîæåíèþ 1;
50 ïðîöåíòîâ äîõîäîâ îò àðåíäíîé ïëàòû çà çåìëè ãîðîäîâ è ïîñåëêîâ è 100 ïðîöåíòîâ äîõîäîâ îò àðåíäíîé ïëàòû çà çåìëè ñåëüñêîõîçÿéñòâåííîãî è íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ;
100 ïðîöåíòîâ äîõîäîâ îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè;
100 ïðîöåíòîâ äîõîäîâ îò ïåðå÷èñëåíèé ÷àñòè ïðèáûëè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, îñòàâøåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé;
40 ïðîöåíòîâ îò ïëàòû çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó;
100 ïðîöåíòîâ äîõîäîâ, ïîëó÷åííûõ îò àäìèíèñòðàòèâíûõ ïëàòåæåé è ñáîðîâ;
100 ïðîöåíòîâ äîõîäîâ îò ñðåäñòâ, âçûñêàííûõ â êà÷åñòâå øòðàôîâ, íàëàãàåìûõ â àäìèíèñòðàòèâíîì ïîðÿäêå, à òàêæå ïî âñòóïèâøèì â çàêîííóþ ñèëó ïðèãîâîðàì ñóäîâ (ñóäåé), çà èñêëþ÷åíèåì ñðåäñòâ, â îòíîøåíèè êîòîðûõ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè óñòàíîâëåí îñîáûé ïîðÿäîê ðàñïðåäåëåíèÿ;
ïðî÷èõ íåíàëîãîâûõ äîõîäîâ;
äîõîäîâ â âèäå áåçâîçìåçäíûõ è áåçâîçâðàòíûõ ïåðå÷èñëåíèé èç êðàåâîãî áþäæåòà;
äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè.
3. Ó÷åñòü â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2005 ãîä ïîñòóïëåíèÿ äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì ñîãëàñíî ïðèëîæåíèþ 2.
4.  öåëÿõ ïîâûøåíèÿ ýôôåêòèâíîñòè äåÿòåëüíîñòè êîíòðîëèðóþùèõ îðãàíîâ, óêðåïëåíèÿ èõ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû îñóùåñòâëÿòü îò÷èñëåíèÿ îò ïîñòóïèâøèõ ñóìì â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê:
ðàéîííûì èíñïåêöèÿì Ìèíèñòåðñòâà ïî íàëîãàì è ñáîðàì Ðîññèéñêîé Ôåäåðàöèè - 30 ïðîöåíòîâ îò ñóìì, ïîñòóïèâøèõ ïî àêòàì âûåçäíûõ è êàìåðàëüíûõ íàëîãîâûõ ïðîâåðîê (áåç ïåíåé, øòðàôîâ è ðàçëè÷íûõ ôîðì âçàèìîçà÷åòîâ) ïðè óñëîâèè âûïîëíåíèÿ ïðèíÿòîãî ïëàíà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê â ðàçðåçå èñòî÷íèêîâ äîõîäîâ è ïðåäîñòàâëåíèÿ àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íàëîãîâûìè îðãàíàìè èíôîðìàöèè, íåîáõîäèìîé â ïðîöåññå ïðîâåäåíèÿ àíàëèçà è ïðîãíîçèðîâàíèÿ ñîöèàëüíî-ýêîíîìè÷åñêîãî ïîëîæåíèÿ ãîðîäà. Ïîðÿäîê èñïîëüçîâàíèÿ ñðåäñòâ îïðåäåëÿåòñÿ ñîãëàøåíèåì ìåæäó èñïîëíèòåëüíûì îðãàíîì ìåñòíîãî ñàìîóïðàâëåíèÿ è ÓÌÍÑ Ðîññèéñêîé Ôåäåðàöèè ïî Ïðèìîðñêîìó êðàþ;
Óïðàâëåíèþ âíóòðåííèõ äåë ãîðîäà Âëàäèâîñòîêà - 60 ïðîöåíòîâ ñóìì øòðàôíûõ ñàíêöèé, âçûñêàííûõ îðãàíàìè âíóòðåííèõ äåë;
óïðàâëåíèþ Ãîñóäàðñòâåííîé èíñïåêöèè áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ Óïðàâëåíèÿ âíóòðåííèõ äåë Ïðèìîðñêîãî êðàÿ - 60 ïðîöåíòîâ îò ñóììû øòðàôíûõ ñàíêöèé, âçûñêàííûõ äàííîé èíñïåêöèåé;
Ïðèìîðñêîé ãîñóäàðñòâåííîé ìîðñêîé èíñïåêöèè Òèõîîêåàíñêîãî ðåãèîíàëüíîãî ïîãðàíè÷íîãî óïðàâëåíèÿ Ôåäåðàëüíîé ñëóæáû áåçîïàñíîñòè Ðîññèéñêîé Ôåäåðàöèè - 50 ïðîöåíòîâ îò ñóìì ïî èñêàì î âîçìåùåíèè âðåäà, ïðè÷èíåííîãî îêðóæàþùåé ñðåäå, âçûñêàííûì äàííîé èíñïåêöèåé;
Ãîñóäàðñòâåííîé æèëèùíîé èíñïåêöèè Ïðèìîðñêîãî êðàÿ - 30 ïðîöåíòîâ îò ñóìì øòðàôíûõ ñàíêöèé, âçûñêàííûõ äàííîé èíñïåêöèåé;
óïðàâëåíèþ ãîñòîðãèíñïåêöèè ïî òîðãîâëå, êà÷åñòâó òîâàðîâ è çàùèòå ïðàâ ïîòðåáèòåëåé ïî Ïðèìîðñêîìó êðàþ Ðîñïîòðåáíàäçîðà Ìèíèñòåðñòâà çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ Ðîññèéñêîé Ôåäåðàöèè - 30 ïðîöåíòîâ îò ñóììû øòðàôíûõ ñàíêöèé, âçûñêàííûõ äàííûì óïðàâëåíèåì;
Öåíòðó ãîñóäàðñòâåííîãî ýïèäåìèîëîãè÷åñêîãî íàäçîðà â ãîðîäå Âëàäèâîñòîêå - 50 ïðîöåíòîâ îò ñóììû øòðàôíûõ ñàíêöèé, âçûñêàííûõ Öåíòðîì;
Ôåäåðàëüíîìó ãîñóäàðñòâåííîìó ó÷ðåæäåíèþ "Ïðèìîððûáâîä" ñ åãî ïîäðàçäåëåíèåì "Âëàäèâîñòîêñêàÿ èíñïåêöèÿ ðûáîîõðàíû" - 30 ïðîöåíòîâ îò ñóììû øòðàôíûõ ñàíêöèé, âçûñêàííûõ äàííîé èíñïåêöèåé;
ãîñóäàðñòâåííîìó ó÷ðåæäåíèþ "Âëàäèâîñòîêñêèé ëåñõîç" - 30 ïðîöåíòîâ îò ñóìì ïî èñêàì îò âîçìåùåíèÿ âðåäà, ïðè÷èíåííîãî îêðóæàþùåé ñðåäå, â òîì ÷èñëå íåóñòîéêàì ïî îñâèäåòåëüñòâîâàíèþ ëåñîñåê è øòðàôàì çà íàðóøåíèå ëåñíîãî çàêîíîäàòåëüñòâà.
Îò÷èñëåíèÿ íàïðàâëÿþòñÿ â ïðåäåëàõ ñóìì, óòâåðæäåííûõ â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà òåêóùèé ãîä.
5. Óñòàíîâèòü, ÷òî ñðåäñòâà, ïîëó÷åííûå ãîðîäñêèìè áþäæåòíûìè ó÷ðåæäåíèÿìè îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ó÷èòûâàþòñÿ íà ëèöåâûõ ñ÷åòàõ, îòêðûòûõ â îòäåëå êàçíà÷åéñêîãî èñïîëíåíèÿ áþäæåòà Óïðàâëåíèÿ ôèíàíñîâ è ýêîíîìèêè àäìèíèñòðàöèè ãîðîäà Âëàäèâîñòîêà, è ðàñõîäóþòñÿ ó÷ðåæäåíèÿìè â ñîîòâåòñòâèè ñî ñìåòàìè äîõîäîâ è ðàñõîäîâ, óòâåðæäåííûìè â ïîðÿäêå, îïðåäåëÿåìîì ãëàâíûìè ðàñïîðÿäèòåëÿìè ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê, â ïðåäåëàõ îñòàòêîâ ñðåäñòâ íà èõ ëèöåâûõ ñ÷åòàõ.
Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà ãîðîäñêèìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ ñìåò äîõîäîâ è ðàñõîäîâ.
6. Óòâåðäèòü ðàñõîäû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2005 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì â ñîîòâåòñòâèè ñ ôóíêöèîíàëüíîé êëàññèôèêàöèåé ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3.
7. Óòâåðäèòü ðàñõîäû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2005 ãîä â âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ â îáúåìàõ, óñòàíîâëåííûõ ïóíêòîì 6 íàñòîÿùåãî ðåøåíèÿ, ñîãëàñíî ïðèëîæåíèþ 4.
8. Óòâåðäèòü ïðèëîæåíèå 5 Èíâåñòèöèîííûå íàìåðåíèÿ àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2005 ãîä.
9. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà ãîðîäñêèìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé êëàññèôèêàöèÿìè ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê.
Îáÿçàòåëüñòâà ïî äîãîâîðàì, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà, ïðèíÿòûå ó÷ðåæäåíèÿìè ñâåðõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê.
10. Óñòàíîâèòü âåðõíèé ïðåäåë (ïðåäåëüíûé îáúåì) ìóíèöèïàëüíîãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 1 ÿíâàðÿ 2006 ãîäà â ðàçìåðå 2695000 òûñ. ðóáëåé, â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê - â ðàçìåðå 195000 òûñ. ðóáëåé.
11. Óñòàíîâèòü ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â òåêóùåì ãîäó â ðàçìåðå 585000 òûñ. ðóáëåé.
12. Óñòàíîâèòü íà 2005 ãîä â ïðåäåëàõ ôèíàíñîâîãî ãîäà ëèìèò ïðåäîñòàâëåíèÿ íàëîãîâûõ êðåäèòîâ, îòñðî÷åê, (ðàññðî÷åê) ïî óïëàòå ìåñòíûõ íàëîãîâ è ñáîðîâ, ôåäåðàëüíûõ è ðåãèîíàëüíûõ íàëîãîâ è ñáîðîâ â ÷àñòè ñóìì, çà÷èñëÿåìûõ â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê â ñóììå 20500 òûñ. ðóáëåé.
13. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 6.
14. Óòâåðäèòü ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé ïî çàìåíå è ìîäåðíèçàöèè ëèôòîâîãî õîçÿéñòâà æèëèùíîãî ôîíäà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 7.
15. Óòâåðäèòü ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 8.
16. Íàïðàâèòü ñðåäñòâà íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïîääåðæêå âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 9.
17. Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïîæàðíîé áåçîïàñíîñòè â ó÷ðåæäåíèÿõ îáðàçîâàíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2005 ãîä îñóùåñòâëÿåòñÿ â ïðåäåëàõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ ïðèëîæåíèåì 10.
18. Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ìåðîïðèÿòèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê ïî îðãàíèçàöèè ðàáîòû ñ îäàðåííûìè äåòüìè íà 2005 ãîä îñóùåñòâëÿåòñÿ â ïðåäåëàõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ ïðèëîæåíèåì 11.
19. Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ðàçâèòèþ è ñîâåðøåíñòâîâàíèþ ñëóæáû ñêîðîé ìåäèöèíñêîé ïîìîùè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2005 ãîä îñóùåñòâëÿåòñÿ â ïðåäåëàõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ ïðèëîæåíèåì 12.
20. Íàïðàâèòü ñðåäñòâà íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ çàáîëåâàíèé, âûçûâàåìûõ âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè) íà 2005 ãîä â ïðåäåëàõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ ïðèëîæåíèåì 13.
21. Íàïðàâèòü ñðåäñòâà íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ñðåäû æèçíåäåÿòåëüíîñòè èíâàëèäîâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2005 ãîä â ïðåäåëàõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ ïðèëîæåíèåì 14.
22. Íàïðàâèòü ñðåäñòâà íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî áëàãîóñòðîéñòâó ãîðîäñêèõ òåððèòîðèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2005 ãîä â ïðåäåëàõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ ïðèëîæåíèåì 15.
23. Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê âïðàâå â ïðåäåëàõ ñðåäñòâ, óñòàíîâëåííûõ ïóíêòîì 6 íàñòîÿùåãî ðåøåíèÿ ïî ñîîòâåòñòâóþùèì ðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê, ïðåäîñòàâëÿòü áþäæåòíûå êðåäèòû íà ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ôóíêöèîíèðîâàíèåì ñèñòåì æèçíåîáåñïå÷åíèÿ ãîðîäà, ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì íà áåñïðîöåíòíîé îñíîâå â ðàçìåðå äî 5000 òûñ. ðóáëåé è ñðîêîì âîçâðàòà â 2005 ãîäó.
Óñòàíîâèòü, ÷òî áþäæåòíûé êðåäèò (íà âîçìåçäíîé è âîçâðàòíîé îñíîâå) ìîæåò áûòü ïðåäîñòàâëåí ðîññèéñêèì þðèäè÷åñêèì ëèöàì, íå èìåþùèì ïðîñðî÷åííîé çàäîëæåííîñòè â áþäæåò ãîðîäà, íå ÿâëÿþùèìñÿ ãîñóäàðñòâåííûìè èëè ìóíèöèïàëüíûìè óíèòàðíûìè ïðåäïðèÿòèÿìè, òîëüêî ïîä áàíêîâñêèå ãàðàíòèè, ïîðó÷èòåëüñòâà, çàëîã èìóùåñòâà (â òîì ÷èñëå â âèäå àêöèé, èíûõ öåííûõ áóìàã, ïàåâ), êîòîðûå îáåñïå÷èâàþò âîçâðàò â ïîëíîì îáúåìå ïðåäîñòàâëÿåìûõ áþäæåòíûõ êðåäèòîâ è íà÷èñëåííûõ çà ïîëüçîâàíèè èìè ïðîöåíòîâ. Îáåñïå÷åíèå èñïîëíåíèÿ îáÿçàòåëüñòâ äîëæíî èìåòü âûñîêóþ ñòåïåíü ëèêâèäíîñòè.
24. Óñòàíîâèòü, ÷òî íîðìàòèâíûå ïðàâîâûå àêòû Äóìû ãîðîäà Âëàäèâîñòîêà, âëåêóùèå äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2005 ãîä, à òàêæå ñîêðàùàþùèå åãî äîõîäíóþ áàçó, ðåàëèçóþòñÿ òîëüêî ïðè íàëè÷èè ñîîòâåòñòâóþùèõ èñòî÷íèêîâ äîïîëíèòåëüíûõ äîõîäíûõ ïîñòóïëåíèé â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê è (èëè) ïðè ñîêðàùåíèè ðàñõîäîâ ïî êîíêðåòíûì ñòàòüÿì áþäæåòà ãîðîäà íà 2005 ãîä, à òàêæå ïîñëå âíåñåíèÿ ñîîòâåòñòâóþùèõ èçìåíåíèé â íàñòîÿùåå ðåøåíèå.
25. Óñòàíîâèòü, ÷òî îáðàùåíèå âçûñêàíèÿ íà äåíåæíûå ñðåäñòâà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ ïðîèçâîäèòñÿ íà îñíîâàíèè èñïîëíèòåëüíûõ äîêóìåíòîâ ñóäåáíûõ îðãàíîâ ñ ëèöåâûõ ñ÷åòîâ äîëæíèêîâ, îòêðûòûõ â îðãàíå, îñóùåñòâëÿþùåì êàçíà÷åéñêîå èñïîëíåíèå áþäæåòà ãîðîäà çà ñ÷åò àññèãíîâàíèé, ïðåäóñìîòðåííûõ íàñòîÿùèì ðåøåíèåì.
Ôèíàíñèðîâàíèå îñóùåñòâëÿåòñÿ â ïðåäåëàõ ðàñõîäîâ, óòâåðæäåííûõ ïî êîäàì ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê.
26. Óñòàíîâèòü, ÷òî àäìèíèñòðàöèÿ ãîðîäà Âëàäèâîñòîêà êàê ãëàâíûé ðàñïîðÿäèòåëü ñðåäñòâ áþäæåòà ãîðîäà íà òåêóùèé ôèíàíñîâûé ãîä âûñòóïàåò â ñóäå îò èìåíè êàçíû ãîðîäà Âëàäèâîñòîêà ïî èñêàì:
î âîçìåùåíèè âðåäà, ïðè÷èíåííîãî íåçàêîííûìè ðåøåíèÿìè è äåéñòâèÿìè (áåçäåéñòâèÿìè) ñîîòâåòñòâóþùèõ äîëæíîñòíûõ ëèö è îðãàíîâ ïî âåäîìñòâåííîé ïðèíàäëåæíîñòè;
ê ïîäâåäîìñòâåííûì ïðåäïðèÿòèÿì è ó÷ðåæäåíèÿì, ïðåäúÿâëÿåìûì â ïîðÿäêå ñóáñèäèàðíîé îòâåòñòâåííîñòè.
Âûïëàòà ñðåäñòâ ïî ñóäåáíûì ðåøåíèÿì ïðîèçâîäèòñÿ çà ñ÷åò êàçíû ãîðîäà Âëàäèâîñòîêà èç ñðåäñòâ áþäæåòà ãîðîäà, âûäåëåííûõ ðàñïîðÿäèòåëþ ñðåäñòâ áþäæåòà ãîðîäà èëè äîëæíèêó - ïîëó÷àòåëþ ñðåäñòâ áþäæåòà ãîðîäà (ïðè îòñóòñòâèè ó íåãî ðàñïîðÿäèòåëÿ) ïî ñîîòâåòñòâóþùèì êîäàì ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê.
27. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü Äóìû
Â.Â.ÑÓÁÁÎÒÈÍ
Ïðèëîæåíèå 1
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 03.12.2004 N 38
ÍÎÐÌÀÒÈÂÛ
ÎÒ×ÈÑËÅÍÈÉ ÍÀËÎÃÎÂ È ÑÁÎÐÎÂ, ÏÎÄËÅÆÀÙÈÕ ÇÀ×ÈÑËÅÍÈÞ Â ÁÞÄÆÅÒ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ ÍÀ 2005 ÃÎÄ
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¦ ¦äîêóìåíòîâ, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ïðèîáðåòåíèåì ãðàæäàíñòâà ¦ ¦
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¦ ¦èç ãðàæäàíñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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Ïðèëîæåíèå 2
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 03.12.2004 N 38
ÎÁÚÅÌÛ
ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ Â ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ ÍÀ 2005 ÃÎÄ
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¦ 2090000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 5417¦
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¦ 2090230 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â ìåñòíûå¦ 5417¦
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¦ 3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 1035097¦
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¦ 3020000 ¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ 1035097¦
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¦ 3020200 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 685097¦
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¦ 5000000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ 124050¦
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¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 3730449¦
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Ïðèëîæåíèå 3
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Äóìû ãîðîäà Âëàäèâîñòîêà
îò 03.12.2004 N 38
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ
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¦ðàñõîäû íà ñîäåðæàíèå Äóìû ãîðîäà Âëàäèâîñòîêà ¦ 42412¦
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¦Ïëàí ôèíàíñèðîâàíèÿ ìåðîïðèÿòèé ïî áëàãîóñòðîéñòâó¦ 543500¦
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¦Èòîãî ïî ðàçäåëó ¦ 1176703¦
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¦ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ ãðàæäàíàì â ¦ 1039¦
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+--------------------------------------------------+-------------+
¦Ïëàí ôèíàíñèðîâàíèÿ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ 1000¦
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¦îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2005 ãîä ¦ ¦
+--------------------------------------------------+-------------+
¦Ïëàí ôèíàíñèðîâàíèÿ ìåðîïðèÿòèé ïî ïîääåðæêå ¦ 18547¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê ïî ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã íà 2005 ãîä ¦ ¦
+--------------------------------------------------+-------------+
¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ ¦ 5800¦
+--------------------------------------------------+-------------+
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¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 1044¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦
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¦ãîäà ¦ ¦
+--------------------------------------------------+-------------+
¦ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîäåéñòâèå ¦ 800¦
¦çàíÿòîñòè íàñåëåíèÿ ãîðîäà Âëàäèâîñòîêà íà 2004 - ¦ ¦
¦2006 ãîäû" ¦ ¦
+--------------------------------------------------+-------------+
¦Èòîãî ïî ðàçäåëó ¦ 240702¦
+--------------------------------------------------+-------------+
¦òåêóùèå ðàñõîäû ¦ 240670¦
+--------------------------------------------------+-------------+
¦êàïèòàëüíûå ðàñõîäû ¦ 32¦
+--------------------------------------------------+-------------+
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¦ÄÎËÃÀ ¦ ¦
+--------------------------------------------------+-------------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ¦ 55000¦
¦ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ¦ ¦
+--------------------------------------------------+-------------+
¦Èòîãî ïî ðàçäåëó ¦ 55000¦
+--------------------------------------------------+-------------+
¦òåêóùèå ðàñõîäû ¦ 55000¦
+--------------------------------------------------+-------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ ¦
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¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦ 20500¦
+--------------------------------------------------+-------------+
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¦ÏÐÎÂÅÄÅÍÈÅ ÂÛÁÎÐÎÂ È ÐÅÔÅÐÅÍÄÓÌΠ¦ 4976¦
+--------------------------------------------------+-------------+
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+--------------------------------------------------+-------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ññóä ¦ 5000¦
+--------------------------------------------------+-------------+
¦Âîçâðàò áþäæåòíûõ ññóä ¦ -8000¦
+--------------------------------------------------+-------------+
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+--------------------------------------------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 90500¦
+--------------------------------------------------+-------------+
¦â òîì ÷èñëå: ¦ ¦
+--------------------------------------------------+-------------+
¦ñóáâåíöèè íà îêàçàíèå ôèíàíñîâîé ïîìîùè ñîâåòàì ¦ 300¦
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+--------------------------------------------------+-------------+
¦Èòîãî ïî ðàçäåëó ¦ 112976¦
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¦òåêóùèå ðàñõîäû ¦ 112976¦
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¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 3924297¦
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¦òåêóùèå ðàñõîäû ¦ 3296048¦
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¦êàïèòàëüíûå ðàñõîäû ¦ 628249¦
L--------------------------------------------------+--------------
Ïðèëîæåíèå 4
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 03.12.2004 N 38
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ
ÍÀ 2005 ÃÎÄ Â ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ
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¦Òðàíñïîðòíûå óñëóãè ¦ 0106¦ 027¦ 029¦ 110500¦ 2300¦
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¦Îïëàòà óñëóã ñâÿçè ¦ 0106¦ 027¦ 029¦ 110600¦ 7210¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 0106¦ 027¦ 029¦ 110700¦ 11234¦
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¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 0106¦ 027¦ 029¦ 110720¦ 6973¦
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¦îïëàòà ïîòðåáëåíèÿ ¦ 0106¦ 027¦ 029¦ 110730¦ 3350¦
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¦îïëàòà âîäîñíàáæåíèÿ ¦ 0106¦ 027¦ 029¦ 110740¦ 191¦
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¦îïëàòà àðåíäû ïîìåùåíèé, ¦ 0106¦ 027¦ 029¦ 110750¦ 100¦
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¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò æèëîãî ¦ 1201¦ 310¦ 397¦ 240310¦ 168000¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1201¦ 352¦ 000¦ 000000¦ 76020¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1201¦ 352¦ 356¦ 000000¦ 76020¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201¦ 352¦ 356¦ 130100¦ 76020¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202¦ 000¦ 000¦ 000000¦ 568000¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1202¦ 311¦ 000¦ 000000¦ 25000¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 1202¦ 311¦ 397¦ 000000¦ 15000¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1202¦ 311¦ 397¦ 240300¦ 15000¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1202¦ 311¦ 397¦ 240350¦ 15000¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ñóáñèäèè íà óñëóãè, ¦ 1202¦ 311¦ 440¦ 000000¦ 10000¦
¦îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202¦ 311¦ 440¦ 130100¦ 10000¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 1202¦ 550¦ 000¦ 000000¦ 543000¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦ 1202¦ 550¦ 492¦ 000000¦ 15500¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202¦ 550¦ 492¦ 130100¦ 15000¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1202¦ 550¦ 492¦ 240350¦ 500¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ¦ 1202¦ 550¦ 493¦ 000000¦ 110300¦
¦ñîäåðæàíèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202¦ 550¦ 493¦ 130100¦ 73500¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1202¦ 550¦ 493¦ 240100¦ 35000¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1202¦ 550¦ 493¦ 240350¦ 1800¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ðàñõîäû íà îçåëåíåíèå ¦ 1202¦ 550¦ 494¦ 000000¦ 10700¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 1202¦ 550¦ 494¦ 130110¦ 10000¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1202¦ 550¦ 494¦ 240350¦ 700¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ðàñõîäû ïî îðãàíèçàöèè è ¦ 1202¦ 550¦ 495¦ 000000¦ 500¦
¦ñîäåðæàíèþ ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 1202¦ 550¦ 495¦ 130110¦ 500¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ðàñõîäû ïî îðãàíèçàöèè ¦ 1202¦ 550¦ 496¦ 000000¦ 2000¦
¦ñáîðà, âûâîçà, óòèëèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåðàáîòêè áûòîâûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííûõ îòõîäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 1202¦ 550¦ 496¦ 130110¦ 2000¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 1202¦ 550¦ 397¦ 000000¦ 404000¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 1202¦ 550¦ 397¦ 130110¦ 404000¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå ñòðóêòóðû è ¦ 1203¦ 000¦ 000¦ 000000¦ 500¦
¦ìåðîïðèÿòèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦ 1203¦ 312¦ 000¦ 000000¦ 500¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦ 1203¦ 312¦ 444¦ 000000¦ 500¦
¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 1203¦ 312¦ 444¦ 130130¦ 500¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 1600¦ 000¦ 000¦ 000000¦ 5900¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå ñðåäñòâà ìàññîâîé ¦ 1603¦ 000¦ 000¦ 000000¦ 5900¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1603¦ 424¦ 000¦ 000000¦ 5900¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 1603¦ 424¦ 397¦ 000000¦ 5900¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1603¦ 424¦ 397¦ 111000¦ 5900¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 3000¦ 000¦ 000¦ 000000¦ 111250¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ðåçåðâíûå ôîíäû ¦ 3001¦ 000¦ 000¦ 000000¦ 20500¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ðåçåðâíûå ôîíäû ¦ 3001¦ 510¦ 000¦ 000000¦ 20500¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ðåçåðâíûå ôîíäû ¦ 3001¦ 510¦ 435¦ 000000¦ 20500¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 3001¦ 510¦ 435¦ 111000¦ 20500¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 3002¦ 000¦ 000¦ 000000¦ 250¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ 3002¦ 511¦ 000¦ 000000¦ 250¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Âûáîðû â îðãàíû ¦ 3002¦ 511¦ 394¦ 000000¦ 250¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûáîðû ¦ ¦ ¦ ¦ ¦ ¦
¦â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 3002¦ 511¦ 394¦ 111000¦ 250¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 3004¦ 000¦ 000¦ 000000¦ 90500¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 3004¦ 515¦ 000¦ 000000¦ 90500¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 3004¦ 515¦ 397¦ 000000¦ 90500¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 3004¦ 515¦ 397¦ 110100¦ 1211¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 3004¦ 515¦ 397¦ 110200¦ 315¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 3004¦ 515¦ 397¦ 110300¦ 200¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 3004¦ 515¦ 397¦ 110500¦ 50¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 3004¦ 515¦ 397¦ 110600¦ 100¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 3004¦ 515¦ 397¦ 110700¦ 324¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 3004¦ 515¦ 397¦ 111000¦ 88300¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Äóìà ãîðîäà Âëàäèâîñòîêà ¦ 0000¦ 000¦ 000¦ 000000¦ 42412¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 0106¦ 000¦ 000¦ 000000¦ 42412¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 0106¦ 026¦ 000¦ 000000¦ 30452¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106¦ 026¦ 027¦ 000000¦ 30452¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 0106¦ 026¦ 027¦ 110100¦ 24130¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 0106¦ 026¦ 027¦ 110200¦ 6322¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106¦ 027¦ 000¦ 000000¦ 11960¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ 0106¦ 027¦ 029¦ 000000¦ 11960¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 0106¦ 027¦ 029¦ 110300¦ 850¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 0106¦ 027¦ 029¦ 110340¦ 200¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 0106¦ 027¦ 029¦ 110350¦ 650¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 0106¦ 027¦ 029¦ 110400¦ 600¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0106¦ 027¦ 029¦ 110500¦ 700¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 0106¦ 027¦ 029¦ 110600¦ 500¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 0106¦ 027¦ 029¦ 110700¦ 860¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà àðåíäû ïîìåùåíèé, ¦ 0106¦ 027¦ 029¦ 110750¦ 200¦
¦çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106¦ 027¦ 029¦ 110770¦ 660¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 0106¦ 027¦ 029¦ 111000¦ 7500¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 0106¦ 027¦ 029¦ 111020¦ 120¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 0106¦ 027¦ 029¦ 111030¦ 300¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106¦ 027¦ 029¦ 111040¦ 7080¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0106¦ 027¦ 029¦ 240100¦ 950¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ôèëèàë ãîñóäàðñòâåííîãî ¦ 0000¦ 000¦ 000¦ 000000¦ 8000¦
¦óíèòàðíîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÑÌÝÏ ÌÂÄ Ðîññèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîìó êðàþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 0500¦ 000¦ 000¦ 000000¦ 8000¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501¦ 000¦ 000¦ 000000¦ 8000¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ 0501¦ 601¦ 000¦ 000000¦ 8000¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òåêóùåå ñîäåðæàíèå ¦ 0501¦ 601¦ 075¦ 000000¦ 8000¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 0501¦ 601¦ 075¦ 111000¦ 8000¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501¦ 601¦ 075¦ 111040¦ 8000¦
+-----------------------------+-----+------+-------+-------+--------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 0000¦ 000¦ 000¦ 000000¦ 14616¦
¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 0500¦ 000¦ 000¦ 000000¦ 14616¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501¦ 000¦ 000¦ 000000¦ 14616¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ 0501¦ 601¦ 000¦ 000000¦ 14616¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 0501¦ 601¦ 075¦ 000000¦ 14616¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 0501¦ 601¦ 075¦ 110100¦ 8660¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 0501¦ 601¦ 075¦ 110200¦ 60¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 0501¦ 601¦ 075¦ 110300¦ 1164¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 0501¦ 601¦ 075¦ 110310¦ 4¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ìÿãêèé èíâåíòàðü è ¦ 0501¦ 601¦ 075¦ 110320¦ 360¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 0501¦ 601¦ 075¦ 110340¦ 500¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 0501¦ 601¦ 075¦ 110350¦ 300¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0501¦ 601¦ 075¦ 110500¦ 1600¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 0501¦ 601¦ 075¦ 110700¦ 52¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501¦ 601¦ 075¦ 110710¦ 40¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà âîäîñíàáæåíèÿ ¦ 0501¦ 601¦ 075¦ 110740¦ 12¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 0501¦ 601¦ 075¦ 111000¦ 1800¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 0501¦ 601¦ 075¦ 111020¦ 100¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 0501¦ 601¦ 075¦ 111030¦ 100¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501¦ 601¦ 075¦ 111040¦ 1600¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 0501¦ 601¦ 075¦ 130300¦ 480¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0501¦ 601¦ 075¦ 240120¦ 500¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 0501¦ 601¦ 075¦ 240330¦ 300¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà æèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Óïðàâëåíèå ïî äåëàì ¦ 0000¦ 000¦ 000¦ 000000¦ 11000¦
¦ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1300¦ 000¦ 000¦ 000000¦ 11000¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1302¦ 000¦ 000¦ 000000¦ 11000¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ 1302¦ 601¦ 000¦ 000000¦ 10000¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1302¦ 601¦ 075¦ 000000¦ 10000¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1302¦ 601¦ 075¦ 110100¦ 6732¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1302¦ 601¦ 075¦ 110200¦ 1764¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1302¦ 601¦ 075¦ 110300¦ 437¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 1302¦ 601¦ 075¦ 110400¦ 24¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1302¦ 601¦ 075¦ 110600¦ 388¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1302¦ 601¦ 075¦ 110700¦ 217¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1302¦ 601¦ 075¦ 110720¦ 150¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1302¦ 601¦ 075¦ 110730¦ 52¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà âîäîñíàáæåíèÿ ¦ 1302¦ 601¦ 075¦ 110740¦ 15¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1302¦ 601¦ 075¦ 111000¦ 438¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1302¦ 601¦ 075¦ 111020¦ 60¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1302¦ 601¦ 075¦ 111030¦ 100¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1302¦ 601¦ 075¦ 111040¦ 278¦
+-----------------------------+-----+------+-------+-------+--------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 1302¦ 399¦ 000¦ 000000¦ 1000¦
¦äëÿ ïðåäóïðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 1302¦ 399¦ 254¦ 000000¦ 1000¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1302¦ 399¦ 254¦ 111040¦ 1000¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êîìèòåò ïî îáùåìó è ¦ 0000¦ 000¦ 000¦ 000000¦ 1135950¦
¦ïðîôåññèîíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèþ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îáðàçîâàíèå ¦ 1400¦ 000¦ 000¦ 000000¦ 1135950¦
+-----------------------------+-----+------+-------+-------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401¦ 000¦ 000¦ 000000¦ 295899¦
+-----------------------------+-----+------+-------+-------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1401¦ 400¦ 000¦ 000000¦ 295899¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ÄÅÒÑÊÈÅ ÄÎØÊÎËÜÍÛÅ ¦ 1401¦ 400¦ 259¦ 000000¦ 295899¦
¦Ó×ÐÅÆÄÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1401¦ 400¦ 259¦ 110100¦ 156693¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1401¦ 400¦ 259¦ 110200¦ 41054¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1401¦ 400¦ 259¦ 110300¦ 12103¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 1401¦ 400¦ 259¦ 110330¦ 10369¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1401¦ 400¦ 259¦ 110350¦ 1734¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1401¦ 400¦ 259¦ 110500¦ 44¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1401¦ 400¦ 259¦ 110600¦ 380¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1401¦ 400¦ 259¦ 110700¦ 63221¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401¦ 400¦ 259¦ 110710¦ 1837¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1401¦ 400¦ 259¦ 110720¦ 43475¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1401¦ 400¦ 259¦ 110730¦ 10759¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà âîäîñíàáæåíèÿ ¦ 1401¦ 400¦ 259¦ 110740¦ 7150¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1401¦ 400¦ 259¦ 111000¦ 6179¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1401¦ 400¦ 259¦ 111020¦ 182¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1401¦ 400¦ 259¦ 111030¦ 1338¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401¦ 400¦ 259¦ 111040¦ 4659¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦ 1401¦ 400¦ 259¦ 240100¦ 1114¦
¦ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1401¦ 400¦ 259¦ 240300¦ 15111¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 1402¦ 000¦ 000¦ 000000¦ 780125¦
+-----------------------------+-----+------+-------+-------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1402¦ 400¦ 000¦ 000000¦ 780125¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ØÊÎËÛ - ÄÅÒÑÊÈÅ ÑÀÄÛ, ØÊÎËÛ ¦ 1402¦ 400¦ 260¦ 000000¦ 573818¦
¦ÍÀ×ÀËÜÍÛÅ, ÍÅÏÎËÍÛÅ ÑÐÅÄÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÑÐÅÄÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1402¦ 400¦ 260¦ 110100¦ 312084¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1402¦ 400¦ 260¦ 110200¦ 81766¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1402¦ 400¦ 260¦ 110300¦ 28452¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ìÿãêèé èíâåíòàðü è ¦ 1402¦ 400¦ 260¦ 110320¦ 304¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 1402¦ 400¦ 260¦ 110330¦ 17114¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1402¦ 400¦ 260¦ 110340¦ 601¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1402¦ 400¦ 260¦ 110350¦ 10433¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1402¦ 400¦ 260¦ 110500¦ 192¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1402¦ 400¦ 260¦ 110600¦ 579¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1402¦ 400¦ 260¦ 110700¦ 110035¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402¦ 400¦ 260¦ 110710¦ 3014¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1402¦ 400¦ 260¦ 110720¦ 88103¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1402¦ 400¦ 260¦ 110730¦ 17159¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà âîäîñíàáæåíèÿ ¦ 1402¦ 400¦ 260¦ 110740¦ 1759¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1402¦ 400¦ 260¦ 111000¦ 17239¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1402¦ 400¦ 260¦ 111020¦ 208¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1402¦ 400¦ 260¦ 111030¦ 7275¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402¦ 400¦ 260¦ 111040¦ 9756¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1402¦ 400¦ 260¦ 240100¦ 2182¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1402¦ 400¦ 260¦ 240300¦ 21289¦
+-----------------------------+-----+------+-------+-------+--------+
¦ÂÅ×ÅÐÍÈÅ È ÇÀÎ×ÍÛÅ ÑÐÅÄÍÈÅ ¦ 1402¦ 401¦ 262¦ 000000¦ 19080¦
¦ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÅ ØÊÎËÛ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1402¦ 400¦ 262¦ 110100¦ 13866¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1402¦ 400¦ 262¦ 110200¦ 3633¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1402¦ 400¦ 262¦ 110300¦ 200¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1402¦ 400¦ 262¦ 110350¦ 200¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1402¦ 400¦ 262¦ 110600¦ 25¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1402¦ 400¦ 262¦ 110700¦ 972¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402¦ 400¦ 262¦ 110710¦ 100¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1402¦ 400¦ 262¦ 110720¦ 673¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1402¦ 400¦ 262¦ 110730¦ 110¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà âîäîñíàáæåíèÿ ¦ 1402¦ 400¦ 262¦ 110740¦ 89¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1402¦ 400¦ 262¦ 111000¦ 384¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1402¦ 400¦ 262¦ 111020¦ 25¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1402¦ 400¦ 262¦ 111030¦ 31¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402¦ 400¦ 262¦ 111040¦ 328¦
+-----------------------------+-----+------+-------+-------+--------+
¦ØÊÎËÛ-ÈÍÒÅÐÍÀÒÛ ¦ 1402¦ 400¦ 263¦ 000000¦ 79901¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1402¦ 400¦ 263¦ 110100¦ 29591¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1402¦ 400¦ 263¦ 110200¦ 7753¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1402¦ 400¦ 263¦ 110300¦ 17164¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ìÿãêèé èíâåíòàðü è ¦ 1402¦ 400¦ 263¦ 110320¦ 893¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 1402¦ 400¦ 263¦ 110330¦ 14394¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1402¦ 400¦ 263¦ 110340¦ 257¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1402¦ 400¦ 263¦ 110350¦ 1620¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1402¦ 400¦ 263¦ 110500¦ 465¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1402¦ 400¦ 263¦ 110600¦ 45¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1402¦ 400¦ 263¦ 110700¦ 16824¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402¦ 400¦ 263¦ 110710¦ 725¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1402¦ 400¦ 263¦ 110720¦ 12776¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1402¦ 400¦ 263¦ 110730¦ 2097¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà âîäîñíàáæåíèÿ ¦ 1402¦ 400¦ 263¦ 110740¦ 1226¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1402¦ 400¦ 263¦ 111000¦ 2938¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1402¦ 400¦ 263¦ 111020¦ 160¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1402¦ 400¦ 263¦ 111030¦ 518¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402¦ 400¦ 263¦ 111040¦ 2260¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1402¦ 400¦ 263¦ 240100¦ 425¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1402¦ 400¦ 263¦ 240300¦ 4696¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ó×ÐÅÆÄÅÍÈß ÏÎ ÂÍÅØÊÎËÜÍÎÉ ¦ 1402¦ 400¦ 264¦ 000000¦ 78333¦
¦ÐÀÁÎÒÅ Ñ ÄÅÒÜÌÈ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1402¦ 400¦ 264¦ 110100¦ 48612¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1402¦ 400¦ 264¦ 110200¦ 12736¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1402¦ 400¦ 264¦ 110300¦ 538¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1402¦ 400¦ 264¦ 110340¦ 36¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1402¦ 400¦ 264¦ 110350¦ 502¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1402¦ 400¦ 264¦ 110500¦ 44¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1402¦ 400¦ 264¦ 110600¦ 206¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1402¦ 400¦ 264¦ 110700¦ 10421¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402¦ 400¦ 264¦ 110710¦ 581¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1402¦ 400¦ 264¦ 110720¦ 7291¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1402¦ 400¦ 264¦ 110730¦ 1975¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà âîäîñíàáæåíèÿ ¦ 1402¦ 400¦ 264¦ 110740¦ 532¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà àðåíäû ïîìåùåíèé, ¦ 1402¦ 400¦ 264¦ 110750¦ 42¦
¦çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1402¦ 400¦ 264¦ 111000¦ 1376¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1402¦ 400¦ 264¦ 111020¦ 50¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1402¦ 400¦ 264¦ 111030¦ 209¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402¦ 400¦ 264¦ 111040¦ 1117¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1402¦ 400¦ 264¦ 240300¦ 4400¦
+-----------------------------+-----+------+-------+-------+--------+
¦ÄÅÒÑÊÈÅ ÄÎÌÀ ¦ 1402¦ 400¦ 265¦ 000000¦ 28993¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1402¦ 400¦ 265¦ 110100¦ 9158¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1402¦ 400¦ 265¦ 110200¦ 2399¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1402¦ 400¦ 265¦ 110300¦ 10196¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ìÿãêèé èíâåíòàðü è ¦ 1402¦ 400¦ 265¦ 110320¦ 2001¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 1402¦ 400¦ 265¦ 110330¦ 6812¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1402¦ 400¦ 265¦ 110340¦ 78¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1402¦ 400¦ 265¦ 110350¦ 1305¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1402¦ 400¦ 265¦ 110500¦ 202¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1402¦ 400¦ 265¦ 110600¦ 11¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1402¦ 400¦ 265¦ 110700¦ 3694¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402¦ 400¦ 265¦ 110710¦ 274¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1402¦ 400¦ 265¦ 110720¦ 2303¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1402¦ 400¦ 265¦ 110730¦ 719¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà âîäîñíàáæåíèÿ ¦ 1402¦ 400¦ 265¦ 110740¦ 398¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1402¦ 400¦ 265¦ 111000¦ 1171¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1402¦ 400¦ 265¦ 111020¦ 95¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1402¦ 400¦ 265¦ 111030¦ 41¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402¦ 400¦ 265¦ 111040¦ 1035¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1402¦ 400¦ 265¦ 240100¦ 12¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1402¦ 400¦ 265¦ 240300¦ 2150¦
+-----------------------------+-----+------+-------+-------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ Â ÎÁËÀÑÒÈ ¦ 1407¦ 000¦ 000¦ 000000¦ 59926¦
¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1407¦ 400¦ 000¦ 000000¦ 59926¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1407¦ 400¦ 272¦ 000000¦ 54211¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1407¦ 400¦ 272¦ 110100¦ 37870¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1407¦ 400¦ 272¦ 110200¦ 9922¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1407¦ 400¦ 272¦ 110300¦ 668¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1407¦ 400¦ 272¦ 110340¦ 188¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1407¦ 400¦ 272¦ 110350¦ 480¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1407¦ 400¦ 272¦ 110500¦ 154¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1407¦ 400¦ 272¦ 110600¦ 191¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1407¦ 400¦ 272¦ 110700¦ 3129¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407¦ 400¦ 272¦ 110710¦ 104¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1407¦ 400¦ 272¦ 110720¦ 2189¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1407¦ 400¦ 272¦ 110730¦ 604¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà âîäîñíàáæåíèÿ ¦ 1407¦ 400¦ 272¦ 110740¦ 232¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1407¦ 400¦ 272¦ 111000¦ 1977¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1407¦ 400¦ 272¦ 111020¦ 48¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1407¦ 400¦ 272¦ 111030¦ 28¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407¦ 400¦ 272¦ 111040¦ 1901¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1407¦ 400¦ 272¦ 240100¦ 200¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1407¦ 400¦ 272¦ 240300¦ 100¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ 1407¦ 400¦ 319¦ 000000¦ 5000¦
¦ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1407¦ 400¦ 319¦ 111000¦ 5000¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 1407¦ 515¦ 000¦ 000000¦ 715¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1407¦ 515¦ 386¦ 000000¦ 715¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1407¦ 515¦ 386¦ 110700¦ 715¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 1407¦ 515¦ 386¦ 110760¦ 715¦
¦óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Óïðàâëåíèå êóëüòóðû è ¦ 0000¦ 000¦ 000¦ 000000¦ 78182¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ 000¦ 000¦ 000000¦ 37382¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 1402¦ 000¦ 000¦ 000000¦ 37382¦
+-----------------------------+-----+------+-------+-------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1402¦ 400¦ 000¦ 000000¦ 37382¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 1402¦ 400¦ 264¦ 000000¦ 37382¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1402¦ 400¦ 264¦ 110100¦ 27000¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1402¦ 400¦ 264¦ 110200¦ 7074¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1402¦ 400¦ 264¦ 110600¦ 108¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1402¦ 400¦ 264¦ 110700¦ 3200¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402¦ 400¦ 264¦ 110710¦ 110¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1402¦ 400¦ 264¦ 110720¦ 2403¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1402¦ 400¦ 264¦ 110730¦ 542¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà âîäîñíàáæåíèÿ ¦ 1402¦ 400¦ 264¦ 110740¦ 145¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êóëüòóðà, èñêóññòâî è ¦ 1500¦ 000¦ 000¦ 000000¦ 35000¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ 000¦ 000¦ 000000¦ 35000¦
+-----------------------------+-----+------+-------+-------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1501¦ 410¦ 000¦ 000000¦ 24875¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ÌÓÇÅÈ È ÏÎÑÒÎßÍÍÛÅ ÂÛÑÒÀÂÊÈ ¦ 1501¦ 410¦ 283¦ 000000¦ 3896¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1501¦ 410¦ 283¦ 110100¦ 282¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1501¦ 410¦ 283¦ 110200¦ 74¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1501¦ 410¦ 283¦ 111000¦ 100¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1501¦ 410¦ 283¦ 240100¦ 100¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1501¦ 410¦ 283¦ 240300¦ 3340¦
+-----------------------------+-----+------+-------+-------+--------+
¦ÁÈÁËÈÎÒÅÊÈ ¦ 1501¦ 410¦ 284¦ 000000¦ 20979¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1501¦ 410¦ 284¦ 110100¦ 9842¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1501¦ 410¦ 284¦ 110200¦ 2579¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1501¦ 410¦ 284¦ 110300¦ 540¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1501¦ 410¦ 284¦ 110340¦ 76¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1501¦ 410¦ 284¦ 110350¦ 464¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 1501¦ 410¦ 284¦ 110400¦ 43¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1501¦ 410¦ 284¦ 110500¦ 54¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1501¦ 410¦ 284¦ 110600¦ 135¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1501¦ 410¦ 284¦ 110700¦ 2355¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1501¦ 410¦ 284¦ 110710¦ 336¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1501¦ 410¦ 284¦ 110720¦ 1609¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1501¦ 410¦ 284¦ 110730¦ 358¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà âîäîñíàáæåíèÿ ¦ 1501¦ 410¦ 284¦ 110740¦ 52¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1501¦ 410¦ 284¦ 111000¦ 3927¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1501¦ 410¦ 284¦ 111020¦ 49¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1501¦ 410¦ 284¦ 111030¦ 378¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501¦ 410¦ 284¦ 111040¦ 3500¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1501¦ 410¦ 284¦ 240100¦ 754¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1501¦ 410¦ 284¦ 240300¦ 750¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦ 1501¦ 412¦ 000¦ 000000¦ 10125¦
¦â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1501¦ 412¦ 287¦ 000000¦ 10125¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1501¦ 412¦ 287¦ 110100¦ 303¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1501¦ 412¦ 287¦ 110200¦ 79¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1501¦ 412¦ 287¦ 110600¦ 6¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1501¦ 412¦ 287¦ 110700¦ 148¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1501¦ 412¦ 287¦ 110710¦ 10¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1501¦ 412¦ 287¦ 110720¦ 118¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1501¦ 412¦ 287¦ 110730¦ 15¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà âîäîñíàáæåíèÿ ¦ 1501¦ 412¦ 287¦ 110740¦ 5¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1501¦ 412¦ 287¦ 111000¦ 9589¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501¦ 412¦ 287¦ 111040¦ 9589¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ 000¦ 000¦ 000000¦ 5800¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803¦ 000¦ 000¦ 000000¦ 5800¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 1803¦ 446¦ 000¦ 000000¦ 5800¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1803¦ 446¦ 323¦ 000000¦ 5800¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1803¦ 446¦ 323¦ 111000¦ 5800¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 0000¦ 000¦ 000¦ 000000¦ 644311¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 1700¦ 000¦ 000¦ 000000¦ 644311¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Çäðàâîîõðàíåíèå ¦ 1701¦ 000¦ 000¦ 000000¦ 644311¦
+-----------------------------+-----+------+-------+-------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1701¦ 430¦ 000¦ 000000¦ 644311¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ÐÎÄÈËÜÍÛÅ ÄÎÌÀ ¦ 1701¦ 430¦ 295¦ 000000¦ 34999¦
+-----------------------------+-----+------+-------+-------+--------+
¦Çàêóïêè òîâàðîâ è îïëàòà ¦ 1701¦ 430¦ 295¦ 110000¦ 27120¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1701¦ 430¦ 295¦ 110100¦ 2620¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1701¦ 430¦ 295¦ 110200¦ 686¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1701¦ 430¦ 295¦ 110300¦ 3940¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1701¦ 430¦ 295¦ 110310¦ 2740¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ìÿãêèé èíâåíòàðü è ¦ 1701¦ 430¦ 295¦ 110320¦ 200¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 1701¦ 430¦ 295¦ 110330¦ 100¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1701¦ 430¦ 295¦ 110340¦ 100¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1701¦ 430¦ 295¦ 110350¦ 800¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 1701¦ 430¦ 295¦ 110400¦ 50¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1701¦ 430¦ 295¦ 110500¦ 62¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1701¦ 430¦ 295¦ 110600¦ 50¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1701¦ 430¦ 295¦ 110700¦ 14350¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 295¦ 110710¦ 150¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1701¦ 430¦ 295¦ 110720¦ 9000¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1701¦ 430¦ 295¦ 110730¦ 2000¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà âîäîñíàáæåíèÿ ¦ 1701¦ 430¦ 295¦ 110740¦ 1000¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701¦ 430¦ 295¦ 110770¦ 2200¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1701¦ 430¦ 295¦ 111000¦ 5362¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1701¦ 430¦ 295¦ 111020¦ 70¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1701¦ 430¦ 295¦ 111030¦ 3364¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 295¦ 111040¦ 1928¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1701¦ 430¦ 295¦ 240100¦ 7379¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1701¦ 430¦ 295¦ 240300¦ 500¦
+-----------------------------+-----+------+-------+-------+--------+
¦ÁÎËÜÍÈÖÛ, ÊËÈÍÈÊÈ, ÃÎÑÏÈÒÀËÈ ¦ 1701¦ 430¦ 300¦ 000000¦ 276411¦
+-----------------------------+-----+------+-------+-------+--------+
¦Çàêóïêè òîâàðîâ è îïëàòà ¦ 1701¦ 430¦ 300¦ 110000¦ 199863¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1701¦ 430¦ 300¦ 110100¦ 36570¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1701¦ 430¦ 300¦ 110200¦ 9581¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1701¦ 430¦ 300¦ 110300¦ 61788¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1701¦ 430¦ 300¦ 110310¦ 32884¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ìÿãêèé èíâåíòàðü è ¦ 1701¦ 430¦ 300¦ 110320¦ 673¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 1701¦ 430¦ 300¦ 110330¦ 13271¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1701¦ 430¦ 300¦ 110340¦ 810¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1701¦ 430¦ 300¦ 110350¦ 14150¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 1701¦ 430¦ 300¦ 110400¦ 550¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1701¦ 430¦ 300¦ 110500¦ 1189¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1701¦ 430¦ 300¦ 110600¦ 197¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1701¦ 430¦ 300¦ 110700¦ 56815¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 300¦ 110710¦ 3494¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1701¦ 430¦ 300¦ 110720¦ 35200¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1701¦ 430¦ 300¦ 110730¦ 10300¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà âîäîñíàáæåíèÿ ¦ 1701¦ 430¦ 300¦ 110740¦ 2945¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701¦ 430¦ 300¦ 110770¦ 4876¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1701¦ 430¦ 300¦ 111000¦ 33173¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1701¦ 430¦ 300¦ 111020¦ 2744¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1701¦ 430¦ 300¦ 111030¦ 10292¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 300¦ 111040¦ 20137¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êàïèòàëüíûå âëîæåíèÿ â ¦ 1701¦ 430¦ 300¦ 240000¦ 76548¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1701¦ 430¦ 300¦ 240100¦ 47633¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1701¦ 430¦ 300¦ 240300¦ 28915¦
+-----------------------------+-----+------+-------+-------+--------+
¦ÏÎËÈÊËÈÍÈÊÈ, ÀÌÁÓËÀÒÎÐÈÈ, ¦ 1701¦ 430¦ 301¦0000000¦ 175131¦
¦ÄÈÀÃÍÎÑÒÈ×ÅÑÊÈÅ ÖÅÍÒÐÛ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Çàêóïêè òîâàðîâ è îïëàòà ¦ 1701¦ 430¦ 301¦ 110000¦ 145598¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1701¦ 430¦ 301¦ 110100¦ 25300¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1701¦ 430¦ 301¦ 110200¦ 6629¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1701¦ 430¦ 301¦ 110300¦ 56903¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1701¦ 430¦ 301¦ 110310¦ 45271¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ìÿãêèé èíâåíòàðü è ¦ 1701¦ 430¦ 301¦ 110320¦ 196¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 1701¦ 430¦ 301¦ 110330¦ 2876¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1701¦ 430¦ 301¦ 110340¦ 1260¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1701¦ 430¦ 301¦ 110350¦ 7300¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 1701¦ 430¦ 301¦ 110400¦ 350¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1701¦ 430¦ 301¦ 110500¦ 721¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1701¦ 430¦ 301¦ 110600¦ 307¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1701¦ 430¦ 301¦ 110700¦ 27380¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 301¦ 110710¦ 350¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1701¦ 430¦ 301¦ 110720¦ 14580¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1701¦ 430¦ 301¦ 110730¦ 5000¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà âîäîñíàáæåíèÿ ¦ 1701¦ 430¦ 301¦ 110740¦ 1500¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà àðåíäû ïîìåùåíèé, ¦ 1701¦ 430¦ 301¦ 110750¦ 2050¦
¦çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701¦ 430¦ 301¦ 110770¦ 3900¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1701¦ 430¦ 301¦ 111000¦ 28008¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1701¦ 430¦ 301¦ 111020¦ 550¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1701¦ 430¦ 301¦ 111030¦ 13857¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 301¦ 111040¦ 13601¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 301¦ 130300¦ 1622¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1701¦ 430¦ 301¦ 240100¦ 16226¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1701¦ 430¦ 301¦ 240300¦ 11685¦
+-----------------------------+-----+------+-------+-------+--------+
¦ÑÒÀÍÖÈß ÑÊÎÐÎÉ È ÍÅÎÒËÎÆÍÎÉ ¦ 1701¦ 430¦ 305¦ 000000¦ 138983¦
¦ÏÎÌÎÙÈ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1701¦ 430¦ 305¦ 110100¦ 53976¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1701¦ 430¦ 305¦ 110200¦ 14142¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1701¦ 430¦ 305¦ 110300¦ 36609¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1701¦ 430¦ 305¦ 110310¦ 19290¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ìÿãêèé èíâåíòàðü è ¦ 1701¦ 430¦ 305¦ 110320¦ 659¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1701¦ 430¦ 305¦ 110340¦ 13610¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1701¦ 430¦ 305¦ 110350¦ 3050¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 1701¦ 430¦ 305¦ 110400¦ 50¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1701¦ 430¦ 305¦ 110500¦ 2000¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1701¦ 430¦ 305¦ 110600¦ 2375¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1701¦ 430¦ 305¦ 110700¦ 4200¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 305¦ 110710¦ 400¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1701¦ 430¦ 305¦ 110720¦ 1400¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1701¦ 430¦ 305¦ 110730¦ 500¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà âîäîñíàáæåíèÿ ¦ 1701¦ 430¦ 305¦ 110740¦ 400¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701¦ 430¦ 305¦ 110770¦ 1500¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1701¦ 430¦ 305¦ 111000¦ 5149¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1701¦ 430¦ 305¦ 111020¦ 600¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1701¦ 430¦ 305¦ 111030¦ 202¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 305¦ 111040¦ 4347¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1701¦ 430¦ 305¦ 240100¦ 18082¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1701¦ 430¦ 305¦ 240300¦ 2400¦
+-----------------------------+-----+------+-------+-------+--------+
¦ÑÀÍÀÒÎÐÈÈ ÄËß ÄÅÒÅÉ È ¦ 1701¦ 430¦ 307¦ 000000¦ 12346¦
¦ÏÎÄÐÎÑÒÊΠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1701¦ 430¦ 307¦ 110100¦ 3200¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1701¦ 430¦ 307¦ 110200¦ 838¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1701¦ 430¦ 307¦ 110300¦ 4982¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1701¦ 430¦ 307¦ 110310¦ 1240¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ìÿãêèé èíâåíòàðü è ¦ 1701¦ 430¦ 307¦ 110320¦ 89¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 1701¦ 430¦ 307¦ 110330¦ 3253¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1701¦ 430¦ 307¦ 110340¦ 100¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1701¦ 430¦ 307¦ 110350¦ 300¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1701¦ 430¦ 307¦ 110500¦ 18¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1701¦ 430¦ 307¦ 110600¦ 11¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1701¦ 430¦ 307¦ 110700¦ 850¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 307¦ 110710¦ 80¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1701¦ 430¦ 307¦ 110720¦ 200¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1701¦ 430¦ 307¦ 110730¦ 150¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà âîäîñíàáæåíèÿ ¦ 1701¦ 430¦ 307¦ 110740¦ 150¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701¦ 430¦ 307¦ 110770¦ 270¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1701¦ 430¦ 307¦ 111000¦ 1393¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1701¦ 430¦ 307¦ 111020¦ 300¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1701¦ 430¦ 307¦ 111030¦ 250¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 307¦ 111040¦ 843¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1701¦ 430¦ 307¦ 240100¦ 554¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1701¦ 430¦ 307¦ 240300¦ 500¦
+-----------------------------+-----+------+-------+-------+--------+
¦ÏÐÎ×ÈÅ Ó×ÐÅÆÄÅÍÈß È ¦ 1701¦ 430¦ 310¦ 000000¦ 6441¦
¦ÌÅÐÎÏÐÈßÒÈß Â ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1701¦ 430¦ 310¦ 110100¦ 3500¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1701¦ 430¦ 310¦ 110200¦ 917¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1701¦ 430¦ 310¦ 110300¦ 740¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1701¦ 430¦ 310¦ 110310¦ 360¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ìÿãêèé èíâåíòàðü è ¦ 1701¦ 430¦ 310¦ 110320¦ 110¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1701¦ 430¦ 310¦ 110340¦ 120¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1701¦ 430¦ 310¦ 110350¦ 150¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1701¦ 430¦ 310¦ 110500¦ 18¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1701¦ 430¦ 310¦ 110600¦ 10¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1701¦ 430¦ 310¦ 110700¦ 140¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 310¦ 110710¦ 10¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1701¦ 430¦ 310¦ 110720¦ 20¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1701¦ 430¦ 310¦ 110730¦ 50¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà âîäîñíàáæåíèÿ ¦ 1701¦ 430¦ 310¦ 110740¦ 5¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà àðåíäû ïîìåùåíèé, ¦ 1701¦ 430¦ 310¦ 110750¦ 30¦
¦çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701¦ 430¦ 310¦ 110770¦ 25¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1701¦ 430¦ 310¦ 111000¦ 896¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1701¦ 430¦ 310¦ 111020¦ 50¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 310¦ 111040¦ 846¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1701¦ 430¦ 310¦ 240100¦ 220¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Êîìèòåò ïî ôèçè÷åñêîé ¦ 0000¦ 000¦ 000¦ 000000¦ 32971¦
¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 1700¦ 000¦ 000¦ 000000¦ 29600¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703¦ 000¦ 000¦ 000000¦ 29600¦
+-----------------------------+-----+------+-------+-------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1703¦ 434¦ 000¦ 000000¦ 29600¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1703¦ 434¦ 293¦ 000000¦ 29600¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1703¦ 434¦ 293¦ 111000¦ 29600¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îáðàçîâàíèå ¦ 1400¦ 000¦ 000¦ 000000¦ 3371¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 1402¦ 000¦ 000¦ 000000¦ 3371¦
+-----------------------------+-----+------+-------+-------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1402¦ 400¦ 000¦ 000000¦ 3371¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ó×ÐÅÆÄÅÍÈß ÏÎ ÂÍÅØÊÎËÜÍÎÉ ¦ 1402¦ 400¦ 264¦ 000000¦ 3371¦
¦ÐÀÁÎÒÅ Ñ ÄÅÒÜÌÈ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1402¦ 400¦ 264¦ 110100¦ 2132¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1402¦ 400¦ 264¦ 110200¦ 559¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1402¦ 400¦ 264¦ 110700¦ 200¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà àðåíäû ïîìåùåíèé, ¦ 1402¦ 400¦ 264¦ 110750¦ 200¦
¦çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1402¦ 400¦ 264¦ 110300¦ 50¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1402¦ 400¦ 264¦ 110350¦ 50¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1402¦ 400¦ 264¦ 110600¦ 30¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1402¦ 400¦ 264¦ 111000¦ 400¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402¦ 400¦ 264¦ 111040¦ 400¦
+-----------------------------+-----+------+-------+-------+--------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 0000¦ 000¦ 000¦ 000000¦ 234902¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ 000¦ 000¦ 000000¦ 234902¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 1801¦ 000¦ 000¦ 000000¦ 19680¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦ 1801¦ 440¦ 000¦ 000000¦ 19680¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òåððèòîðèàëüíûå öåíòðû è ¦ 1801¦ 440¦ 318¦ 000000¦ 3311¦
¦îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1801¦ 440¦ 318¦ 110100¦ 2367¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1801¦ 440¦ 318¦ 110200¦ 620¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1801¦ 440¦ 318¦ 110300¦ 131¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ìÿãêèé èíâåíòàðü è ¦ 1801¦ 440¦ 318¦ 110320¦ 46¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 1801¦ 440¦ 318¦ 110350¦ 85¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1801¦ 440¦ 318¦ 110500¦ 16¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1801¦ 440¦ 318¦ 110600¦ 7¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1801¦ 440¦ 318¦ 110700¦ 17¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1801¦ 440¦ 318¦ 110720¦ 9¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1801¦ 440¦ 318¦ 110730¦ 7¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà âîäîñíàáæåíèÿ ¦ 1801¦ 440¦ 318¦ 110740¦ 1¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1801¦ 440¦ 318¦ 111000¦ 153¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801¦ 440¦ 318¦ 111040¦ 153¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1801¦ 440¦ 323¦ 000000¦ 16369¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà òðóäà ¦ 1801¦ 440¦ 323¦ 110100¦ 8701¦
+-----------------------------+-----+------+-------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1801¦ 440¦ 323¦ 110200¦ 2280¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1801¦ 440¦ 323¦ 110300¦ 2738¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1801¦ 440¦ 323¦ 110310¦ 50¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ìÿãêèé èíâåíòàðü è ¦ 1801¦ 440¦ 323¦ 110320¦ 250¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 1801¦ 440¦ 323¦ 110330¦ 2173¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1801¦ 440¦ 323¦ 110340¦ 72¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1801¦ 440¦ 323¦ 110350¦ 193¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1801¦ 440¦ 323¦ 110500¦ 54¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1801¦ 440¦ 323¦ 110600¦ 14¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1801¦ 440¦ 323¦ 110700¦ 2255¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801¦ 440¦ 323¦ 110710¦ 41¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1801¦ 440¦ 323¦ 110720¦ 1685¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1801¦ 440¦ 323¦ 110730¦ 313¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà âîäîñíàáæåíèÿ ¦ 1801¦ 440¦ 323¦ 110740¦ 216¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1801¦ 440¦ 323¦ 111000¦ 295¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1801¦ 440¦ 323¦ 111020¦ 51¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1801¦ 440¦ 323¦ 111030¦ 131¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801¦ 440¦ 323¦ 111040¦ 113¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1801¦ 440¦ 323¦ 240100¦ 32¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802¦ 000¦ 000¦ 000000¦ 14803¦
+-----------------------------+-----+------+-------+-------+--------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦ 1802¦ 440¦ 000¦ 000000¦ 951¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802¦ 440¦ 322¦ 000000¦ 951¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1802¦ 440¦ 322¦ 130300¦ 951¦
+-----------------------------+-----+------+-------+-------+--------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802¦ 442¦ 000¦ 000000¦ 13852¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802¦ 442¦ 326¦ 000000¦ 13852¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1802¦ 442¦ 326¦ 130300¦ 13852¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 000¦ 000¦ 000000¦ 200419¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 1806¦ 350¦ 000¦ 000000¦ 1039¦
¦óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé", ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806¦ 350¦ 290¦ 000000¦ 1039¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 350¦ 290¦ 130300¦ 1039¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 1806¦ 498¦ 000¦ 000000¦ 146263¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ 1806¦ 498¦ 333¦ 000000¦ 25859¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 498¦ 333¦ 130300¦ 25859¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ 1806¦ 498¦ 345¦ 000000¦ 119216¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 498¦ 345¦ 130300¦ 119216¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è ¦ 1806¦ 498¦ 346¦ 000000¦ 359¦
¦äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 498¦ 346¦ 130300¦ 359¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 1806¦ 498¦ 397¦ 000000¦ 829¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 498¦ 397¦ 130300¦ 829¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦ 1806¦ 445¦ 000¦ 000000¦ 53117¦
¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1806¦ 445¦ 323¦ 000000¦ 53117¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806¦ 445¦ 323¦ 130100¦ 53117¦
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¦Âëàäèâîñòîêñêàÿ ãîðîäñêàÿ ¦ 0000¦ 000¦ 000¦ 000000¦ 4726¦
¦ìóíèöèïàëüíàÿ èçáèðàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 3000¦ 000¦ 000¦ 000000¦ 4726¦
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¦Ïðîâåäåíèå âûáîðîâ è ¦ 3002¦ 000¦ 000¦ 000000¦ 4726¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïðîâåäåíèå ¦ 3002¦ 511¦ 000¦ 000000¦ 4726¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûáîðû â îðãàíû ¦ 3002¦ 511¦ 394¦ 000000¦ 4726¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàöèè, âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûáîðû ¦ ¦ ¦ ¦ ¦ ¦
¦â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 3002¦ 511¦ 394¦ 111000¦ 4726¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ôèíàíñîâ è ¦ 0000¦ 000¦ 000¦ 000000¦ 52000¦
¦ýêîíîìèêè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ¦ 1900¦ 000¦ 000¦ 000000¦ 55000¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+------+-------+-------+--------+
¦Îáñëóæèâàíèå ¦ 1901¦ 000¦ 000¦ 000000¦ 55000¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 1901¦ 462¦ 000¦ 000000¦ 55000¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà ïðîöåíòîâ ïî ¦ 1901¦ 462¦ 331¦ 000000¦ 55000¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû ïðîöåíòîâ ïî ¦ 1901¦ 462¦ 331¦ 120300¦ 55000¦
¦êðåäèòàì,¦ ïîëó÷åííûì âíóòðè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 3000¦ 000¦ 000¦ 000000¦ -3000¦
+-----------------------------+-----+------+-------+-------+--------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 3003¦ 000¦ 000¦ 000000¦ -3000¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 3003¦ 514¦ 000¦ 000000¦ -3000¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå êðåäèòû èç ¦ 3003¦ 514¦ 357¦ 000000¦ -3000¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 3003¦ 514¦ 357¦ 380100¦ 5000¦
¦êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 3003¦ 514¦ 357¦ 380200¦ -8000¦
¦(áþäæåòíûõ ññóä), ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ ¦ 800000¦ 3924297¦
L-----------------------------+-----+------+-------+-------+---------
Ïðèëîæåíèå 5
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 03.12.2004 N 38
ÈÍÂÅÑÒÈÖÈÎÍÍÛÅ ÍÀÌÅÐÅÍÈß
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ ÍÀ 2005 ÃÎÄ
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¦ Îòðàñëü ¦ Ìåðîïðèÿòèå ¦ Ñóììà ¦
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¦Êàïèòàëüíîå ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦
+---------------+---------------------------------+-------------+
¦ ¦Ðåêîíñòðóêöèÿ ñòàäèîíà "Àâàíãàðä"¦ 10000¦
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¦ ¦Ïðîåêòíûå ðàáîòû ¦ 16000¦
+---------------+---------------------------------+-------------+
¦Èòîãî ¦ÌÓÏ "Âëàäñòðîéçàêàç÷èê" ¦ 26000¦
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¦ ¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå ê ¦ 65000¦
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¦Èòîãî ¦ ¦ 65000¦
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¦ ¦ëèôòîâîãî õîçÿéñòâà æèëèùíîãî ¦ ¦
¦ ¦ôîíäà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ãîðîä Âëàäèâîñòîê íà 2005 ãîä) ¦ ¦
+---------------+---------------------------------+-------------+
¦Èòîãî ¦ ¦ 30000¦
+---------------+---------------------------------+-------------+
¦Æèëüå ¦ ¦ ¦
+---------------+---------------------------------+-------------+
¦ ¦Ïðîãðàììà ïåðåñåëåíèÿ ãðàæäàí ¦ 73100¦
¦ ¦ãîðîäà Âëàäèâîñòîêà èç âåòõîãî è ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦
+---------------+---------------------------------+-------------+
¦ ¦Æèëîé äîì N 14 (3 - 4 áëîê- ¦ 6900¦
¦ ¦ñåêöèè) 71-Á ìèêðîðàéîíà ¦ ¦
+---------------+---------------------------------+-------------+
¦Èòîãî ¦ ¦ 80000¦
+---------------+---------------------------------+-------------+
¦Áëàãîóñòðîéñòâî¦ ¦ ¦
+---------------+---------------------------------+-------------+
¦ ¦Ïðèîáðåòåíèå äîðîæíîé òåõíèêè ¦ 30500¦
+---------------+---------------------------------+-------------+
¦ ¦Ïðèîáðåòåíèå èíñèíèðàòîðà äëÿ ¦ 4500¦
¦ ¦óòèëèçàöèè æèâîòíûõ ¦ ¦
+---------------+---------------------------------+-------------+
¦Èòîãî ¦ ¦ 35000¦
+---------------+---------------------------------+-------------+
¦ ¦ ¦ ¦
+---------------+---------------------------------+-------------+
¦ ¦ ¦ ¦
+---------------+---------------------------------+-------------+
¦ÂÑÅÃÎ ¦ ¦ 236000¦
L---------------+---------------------------------+--------------
Ïðèëîæåíèå 6
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 03.12.2004 N 38
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ ÍÀ 2005 ÃÎÄ
Íàñòîÿùàÿ Ïðîãðàììà ðàçðàáîòàíà â ñîîòâåòñòâèè ñ òðåáîâàíèÿìè Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è îòðàæàåò ìóíèöèïàëüíûå âíóòðåííèå çàèìñòâîâàíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê ïî êîäàì è âèäàì ìóíèöèïàëüíîãî äîëãà êàê ïëàíèðóåìûå ê îñóùåñòâëåíèþ â òåêóùåì ãîäó, òàê è çàêëþ÷åííûå â ïðåäûäóùèå ãîäû è äåéñòâóþùèå â 2005 ãîäó.
Öåëÿìè ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê ÿâëÿþòñÿ ïîãàøåíèå ðàíåå ïðèíÿòûõ äîëãîâûõ îáÿçàòåëüñòâ è ïîêðûòèå äåôèöèòà áþäæåòà ãîðîäà â 2005 ãîäó.
 2005 ãîäó ïëàíèðóþòñÿ çàèìñòâîâàíèÿ â îáùåì îáúåìå 162848 òûñ. ðóáëåé â ôîðìå êðåäèòîâ êîììåð÷åñêèõ áàíêîâ.
Ñòðóêòóðà ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê, îáúåì êîòîðîãî íà 01.01.2005 ñîñòàâëÿåò 867116 òûñ. ðóáëåé, ïðåäñòàâëåíà äîëãîâûìè îáÿçàòåëüñòâàìè àäìèíèñòðàöèè ãîðîäà ïî êðåäèòíûì ñîãëàøåíèÿì è äîãîâîðàì â ðàçìåðå 672616 òûñ. ðóáëåé è îáÿçàòåëüñòâàì ïî ìóíèöèïàëüíûì ãàðàíòèÿì è ïîðó÷èòåëüñòâàì â ñóììå 194500 òûñ. ðóáëåé.
Îñíîâíûìè çàäà÷àìè àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê â òåêóùåì ãîäó ÿâëÿþòñÿ èñïîëíåíèå îáÿçàòåëüñòâ ïî ïîãàøåíèþ îñíîâíîé ñóììû çàäîëæåííîñòè è îïòèìèçàöèÿ ðàñõîäîâ ïî îáñëóæèâàíèþ ìóíèöèïàëüíîãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê.
 2005 ãîäó çàïëàíèðîâàíû çàèìñòâîâàíèÿ â âèäå êðåäèòîâ êîììåð÷åñêèõ áàíêîâ â ðàçìåðå äî 162848 òûñ. ðóáëåé, íà ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ïî êðåäèòàì êîììåð÷åñêèõ áàíêîâ â ñóììå 69000 òûñ. ðóáëåé.
 ðåçóëüòàòå îñóùåñòâëåíèÿ â 2005 ãîäó çàèìñòâîâàíèé è èñïîëíåíèÿ îáÿçàòåëüñòâ ïî íèì ìóíèöèïàëüíûé âíóòðåííèé äîëã ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 1 ÿíâàðÿ 2006 ãîäà ñïðîãíîçèðîâàí â ðàçìåðå 960964 òûñ. ðóáëåé, ÷òî íà 93848 òûñ. ðóáëåé áîëüøå ïîêàçàòåëåé íà 1 ÿíâàðÿ 2005 ãîäà.
1. Ìóíèöèïàëüíûå çàèìñòâîâàíèÿ
ïî âèäàì ìóíèöèïàëüíîãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ
ãîðîä Âëàäèâîñòîê íà 2005 ãîä
----T--------------------------------------------T-------------¬
¦Êîä¦ Ïåðå÷åíü âíóòðåííèõ çàèìñòâîâàíèé ¦ Îáúåì ¦
¦ ¦ ¦(òûñ. ðóáëåé)¦
+---+--------------------------------------------+-------------+
¦033¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå¦ 162848¦
¦ ¦îò èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ. ¦ ¦
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè àäìèíèñòðàöèè ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä ¦ ¦
¦ ¦Âëàäèâîñòîê ¦ ¦
+---+--------------------------------------------+-------------+
¦ ¦Èòîãî ¦ 162848¦
L---+--------------------------------------------+--------------
2. Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ
äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ
ãîðîä Âëàäèâîñòîê â 2005 ãîäó
------T------------------------------------------T-------------¬
¦ Êîä ¦ Ïåðå÷åíü èñòî÷íèêîâ âíóòðåííåãî ¦ Îáúåì ¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦(òûñ. ðóáëåé)¦
¦ ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä ¦ ¦
¦ ¦ Âëàäèâîñòîê ¦ ¦
+-----+------------------------------------------+-------------+
¦03030¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 93848¦
¦ ¦çàêëþ÷åííûå îò èìåíè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé. ¦ ¦
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè àäìèíèñòðàöèè ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä ¦ ¦
¦ ¦Âëàäèâîñòîê ¦ ¦
+-----+------------------------------------------+-------------+
¦03031¦Ïîëó÷åíèå êðåäèòîâ ¦ 162848¦
+-----+------------------------------------------+-------------+
¦03032¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 69000¦
+-----+------------------------------------------+-------------+
¦04000¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 100000¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-----+------------------------------------------+-------------+
¦04130¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 60000¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦
+-----+------------------------------------------+-------------+
¦04330¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 40000¦
¦ ¦íà êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû ¦ ¦
¦ ¦íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦
+-----+------------------------------------------+-------------+
¦ ¦Èòîãî èñòî÷íèêîâ âíóòðåííåãî ¦ 193848¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä ¦ ¦
¦ ¦Âëàäèâîñòîê ¦ ¦
+-----+------------------------------------------+-------------+
¦ ¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 262848¦
+-----+------------------------------------------+-------------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 69000¦
L-----+------------------------------------------+--------------
3. Ñîãëàøåíèÿ î çàéìàõ, çàêëþ÷åííûõ â ïðåäûäóùèå ãîäû
è íå óòðàòèâøèõ ñèëó â 2005 ãîäó
----T---------------------------------------------T-------------¬
¦Êîä¦Ïåðå÷åíü îáÿçàòåëüñòâ ïî âèäàì ìóíèöèïàëüíîãî¦ Îáúåì ¦
¦ ¦ âíóòðåííåãî äîëãà ¦îáÿçàòåëüñòâ ¦
¦ ¦ ¦(òûñ. ðóáëåé)¦
+---+---------------------------------------------+-------------+
¦033¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå ¦ 672616¦
¦ ¦îò èìåíè ìóíèöèïàëüíûõ îáðàçîâàíèé. ¦ ¦
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå ¦ ¦
¦ ¦îò èìåíè àäìèíèñòðàöèè ìóíèöèïàëüíîãî ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê ¦ ¦
+---+---------------------------------------------+-------------+
¦035¦Ìóíèöèïàëüíûå ãàðàíòèè. ¦ 194500¦
¦ ¦Ìóíèöèïàëüíûå ãàðàíòèè è ïîðó÷èòåëüñòâà, ¦ ¦
¦ ¦ïðåäîñòàâëåííûå àäìèíèñòðàöèåé ìóíèöèïàëüíîãî¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê ¦ ¦
+---+---------------------------------------------+-------------+
¦ ¦Èòîãî ¦ 867116¦
L---+---------------------------------------------+--------------
4. Ñòðóêòóðà ìóíèöèïàëüíîãî äîëãà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê
----T----------------------------------T-------------T-------------¬
¦Êîä¦ Âèäû çàèìñòâîâàíèé ¦ Îáúåì ¦ Îáúåì ¦
¦ ¦ ¦ âíóòðåííåãî ¦ âíóòðåííåãî ¦
¦ ¦ ¦ äîëãà íà ¦ äîëãà íà ¦
¦ ¦ ¦ 01.01.2005 ¦ 01.01.2006 ¦
¦ ¦ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦
+---+----------------------------------+-------------+-------------+
¦033¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 672616¦ 766464¦
¦ ¦çàêëþ÷åííûå îò èìåíè ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé. ¦ ¦ ¦
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè àäìèíèñòðàöèè¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä ¦ ¦ ¦
¦ ¦Âëàäèâîñòîê ¦ ¦ ¦
+---+----------------------------------+-------------+-------------+
¦035¦Ìóíèöèïàëüíûå ãàðàíòèè. ¦ 194500¦ 194500¦
¦ ¦Ìóíèöèïàëüíûå ãàðàíòèè è ¦ ¦ ¦
¦ ¦ïîðó÷èòåëüñòâà, ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèåé ìóíèöèïàëüíîãî ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê ¦ ¦ ¦
+---+----------------------------------+-------------+-------------+
¦ ¦ÂÑÅÃÎ ¦ 867116¦ 960964¦
L---+----------------------------------+-------------+--------------
Ïðèëîæåíèå 7
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 03.12.2004 N 38
ÏËÀÍ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÇÀÌÅÍÅ È ÌÎÄÅÐÍÈÇÀÖÈÈ
ËÈÔÒÎÂÎÃÎ ÕÎÇßÉÑÒÂÀ ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ ÍÀ 2005 ÃÎÄ
----T-------------------------------------T----T-------------¬
¦ N ¦ Àäðåñ ëèôòà ¦Ýòàæ¦ Ñòîèìîñòü ¦
¦ï/ï¦ ¦ ¦(òûñ. ðóáëåé)¦
+---+-------------------------------------+----+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+-------------------------------------+----+-------------+
¦ ¦1. Ìîíòàæ ðàíåå çàêóïëåííûõ ëèôòîâ ¦ ¦ ¦
+---+-------------------------------------+----+-------------+
¦ 1.¦óë. Áóðà÷êà, ä. 11, ï. 3 ¦ 9¦ 496¦
+---+-------------------------------------+----+-------------+
¦ 2.¦óë. Áóðà÷êà, ä. 11, ï. 4 ¦ 9¦ 553¦
+---+-------------------------------------+----+-------------+
¦ 3.¦óë. Äíåïðîâñêàÿ, ä. 8 ¦ 9¦ 523¦
+---+-------------------------------------+----+-------------+
¦ 4.¦óë. Èëüè÷åâà, ä. 28 ¦ 9¦ 551¦
+---+-------------------------------------+----+-------------+
¦ 5.¦óë. Áîðèñåíêî, ä. 104-à, ï. 1 ¦ 9¦ 496¦
+---+-------------------------------------+----+-------------+
¦ 6.¦óë. Áîðèñåíêî, ä. 104-à, ï. 2 ¦ 9¦ 496¦
+---+-------------------------------------+----+-------------+
¦ 7.¦óë. Áîðèñåíêî, ä. 104-à, ï. 3 ¦ 9¦ 496¦
+---+-------------------------------------+----+-------------+
¦ 8.¦óë. Áîðèñåíêî, ä. 104-à, ï. 4 ¦ 9¦ 496¦
+---+-------------------------------------+----+-------------+
¦ 9.¦óë. Áîðèñåíêî, ä. 104-à, ï. 5 ¦ 9¦ 496¦
+---+-------------------------------------+----+-------------+
¦10.¦óë. Áîðèñåíêî, ä. 104-à, ï. 6 ¦ 9¦ 562¦
+---+-------------------------------------+----+-------------+
¦11.¦óë. Áóðà÷êà, ä. 15, ï. 2 ¦ 9¦ 497¦
+---+-------------------------------------+----+-------------+
¦12.¦óë. Ãåðîåâ Õàñàíà, ä. 16 ¦ 9¦ 545¦
+---+-------------------------------------+----+-------------+
¦13.¦óë. Äàâûäîâà, ä. 20 ¦ 9¦ 501¦
+---+-------------------------------------+----+-------------+
¦14.¦óë. Êèïàðèñîâàÿ, ä. 14, ï. 1 ¦ 9¦ 496¦
+---+-------------------------------------+----+-------------+
¦15.¦ïðîñï. 100-ëåòèÿ Âëàäèâîñòîêà, ä. 55 ¦ 9¦ 493¦
+---+-------------------------------------+----+-------------+
¦16.¦óë. Ðóññêàÿ, ä. 49 ¦ 9¦ 538¦
+---+-------------------------------------+----+-------------+
¦17.¦óë. Øåïåòêîâà, ä. 46 ¦ 9¦ 499¦
+---+-------------------------------------+----+-------------+
¦18.¦óë. Êèïàðèñîâàÿ, ä. 14, ï. 2 ¦ 9¦ 496¦
+---+-------------------------------------+----+-------------+
¦ ¦Èòîãî ¦ ¦ 9230¦
+---+-------------------------------------+----+-------------+
¦ ¦2. Ìîíòàæ ïðèîáðåòåííûõ ëèôòîâ ¦ ¦ ¦
+---+-------------------------------------+----+-------------+
¦ 1.¦óë. Òåðåøêîâîé, ä. 27 ¦ 12¦ 521¦
+---+-------------------------------------+----+-------------+
¦ 2.¦óë. Òåðåøêîâîé, ä. 27 ¦ 12¦ 521¦
+---+-------------------------------------+----+-------------+
¦ 3.¦óë. Áóðà÷êà, ä. 17, ï. 1 ¦ 9¦ 496¦
+---+-------------------------------------+----+-------------+
¦ 4.¦óë. Ãóëüáèíîâè÷à, ä. 29/2, ï. 3 ¦ 9¦ 511¦
+---+-------------------------------------+----+-------------+
¦ 5.¦óë. ×àñîâèòèíà, ä. 3, ï. 2 ¦ 9¦ 557¦
+---+-------------------------------------+----+-------------+
¦ 6.¦óë. ×àñîâèòèíà, ä. 3, ï. 3 ¦ 9¦ 496¦
+---+-------------------------------------+----+-------------+
¦ 7.¦óë. Ãóëüáèíîâè÷à, ä. 29/1, ï. 1 ¦ 9¦ 518¦
+---+-------------------------------------+----+-------------+
¦ 8.¦óë. Ãóëüáèíîâè÷à, ä. 29, ï. 2 ¦ 9¦ 518¦
+---+-------------------------------------+----+-------------+
¦ 9.¦ïðîñï. 100-ëåòèÿ Âëàäèâîñòîêà, ä. 112¦ 9¦ 498¦
+---+-------------------------------------+----+-------------+
¦10.¦ïðîñï. 100-ëåòèÿ Âëàäèâîñòîêà, ä. 24 ¦ 9¦ 504¦
+---+-------------------------------------+----+-------------+
¦11.¦óë. Ïå÷îðñêàÿ, ä. 2-à ¦ 9¦ 504¦
+---+-------------------------------------+----+-------------+
¦ ¦Èòîãî ¦ ¦ 5644¦
+---+-------------------------------------+----+-------------+
¦ ¦3. ×àñòè÷íàÿ ìîäåðíèçàöèÿ ëèôòîâ ¦ ¦ ¦
+---+-------------------------------------+----+-------------+
¦ 1.¦óë. Àìóðñêàÿ, ä. 27 ¦ 9¦ 283¦
+---+-------------------------------------+----+-------------+
¦ 2.¦óë. Àìóðñêàÿ, ä. 9 ¦ 9¦ 365¦
+---+-------------------------------------+----+-------------+
¦ 3.¦óë. Ãàìàðíèêà, ä. 11, ï. 1 ¦ 9¦ 408¦
+---+-------------------------------------+----+-------------+
¦ 4.¦óë. Ãàìàðíèêà, ä. 11, ï. 2 ¦ 9¦ 421¦
+---+-------------------------------------+----+-------------+
¦ 5.¦óë. Äíåïðîâñêàÿ, ä. 22 ¦ 9¦ 371¦
+---+-------------------------------------+----+-------------+
¦ 6.¦óë. Äíåïðîâñêàÿ, ä. 24, ï. 1 ¦ 9¦ 421¦
+---+-------------------------------------+----+-------------+
¦ 7.¦óë. Èâàíîâñêàÿ, ä. 2-à, ï. 1 ¦ 9¦ 177¦
+---+-------------------------------------+----+-------------+
¦ 8.¦óë. Èâàíîâñêàÿ, ä. 2-à, ï. 2 ¦ 9¦ 177¦
+---+-------------------------------------+----+-------------+
¦ 9.¦óë. Íåéáóòà, ä. 30, ï. 7 ¦ 9¦ 359¦
+---+-------------------------------------+----+-------------+
¦10.¦óë. Íåéáóòà, ä. 67, ï. 2 ¦ 9¦ 396¦
+---+-------------------------------------+----+-------------+
¦11.¦óë. Íåð÷èíñêàÿ, ä. 54, ï. 2 ¦ 12¦ 437¦
+---+-------------------------------------+----+-------------+
¦12.¦ïðîñï. Êðàñíîãî Çíàìåíè, ä. 131, ï. 4¦ 9¦ 281¦
+---+-------------------------------------+----+-------------+
¦13.¦óë. ×åðíÿõîâñêîãî, ä. 19, ï. 5 ¦ 9¦ 342¦
+---+-------------------------------------+----+-------------+
¦14.¦óë. Âîëêîâà, ä. 1, ï. 1 ¦ 9¦ 120¦
+---+-------------------------------------+----+-------------+
¦15.¦óë. Ãóëüáèíîâè÷à, ä. 30, ï. 3 ¦ 9¦ 229¦
+---+-------------------------------------+----+-------------+
¦16.¦óë. Äîáðîâîëüñêîãî, ä. 9, ï. 1 ¦ 9¦ 145¦
+---+-------------------------------------+----+-------------+
¦17.¦óë. Ìîãèëåâñêàÿ, ä. 1, ï. 4 ¦ 9¦ 286¦
+---+-------------------------------------+----+-------------+
¦18.¦óë. Ñàõàëèíñêàÿ, ä. 50, ï. 2 ¦ 9¦ 133¦
+---+-------------------------------------+----+-------------+
¦19.¦óë. Ñàõàëèíñêàÿ, ä. 50, ï. 4 ¦ 9¦ 128¦
+---+-------------------------------------+----+-------------+
¦20.¦óë. Ëåîíîâà, ä. 64, ï. 6 ¦ 9¦ 309¦
+---+-------------------------------------+----+-------------+
¦21.¦óë. Íàäèáàèäçå, ä. 11, ï. 4 ¦ 9¦ 204¦
+---+-------------------------------------+----+-------------+
¦22.¦óë. Íàäèáàèäçå, ä. 11, ï. 5 ¦ 9¦ 268¦
+---+-------------------------------------+----+-------------+
¦23.¦óë. Ïðèìîðñêàÿ, ä. 3 ¦ 9¦ 745¦
+---+-------------------------------------+----+-------------+
¦24.¦óë. Ïðèìîðñêàÿ, ä. 5 ¦ 9¦ 745¦
+---+-------------------------------------+----+-------------+
¦25.¦óë. Ïðèìîðñêàÿ, ä. 7 ¦ 9¦ 745¦
+---+-------------------------------------+----+-------------+
¦26.¦óë. Ðóññêàÿ, ä. 63 ¦ 9¦ 729¦
+---+-------------------------------------+----+-------------+
¦ ¦Èòîãî ¦ ¦ 9224¦
+---+-------------------------------------+----+-------------+
¦ ¦4. Ïðèîáðåòåíèå ëèôòîâ ¦ ¦ ¦
+---+-------------------------------------+----+-------------+
¦ 1.¦óë. Òåðåøêîâîé, ä. 27 ¦ 12¦ 454¦
+---+-------------------------------------+----+-------------+
¦ 2.¦óë. Òåðåøêîâîé, ä. 27 ¦ 12¦ 454¦
+---+-------------------------------------+----+-------------+
¦ 3.¦óë. Áóðà÷êà, ä. 17, ï. 1 ¦ 9¦ 454¦
+---+-------------------------------------+----+-------------+
¦ 4.¦óë. Ãóëüáèíîâè÷à, ä. 29/2, ï. 3 ¦ 9¦ 454¦
+---+-------------------------------------+----+-------------+
¦ 5.¦óë. ×àñîâèòèíà, ä. 3, ï. 2 ¦ 9¦ 454¦
+---+-------------------------------------+----+-------------+
¦ 6.¦óë. ×àñîâèòèíà, ä. 3, ï. 3 ¦ 9¦ 454¦
+---+-------------------------------------+----+-------------+
¦ 7.¦óë. Ãóëüáèíîâè÷à, ä. 29/1, ï. 1 ¦ 9¦ 454¦
+---+-------------------------------------+----+-------------+
¦ 8.¦óë. Ãóëüáèíîâè÷à, ä. 29, ï. 2 ¦ 9¦ 453¦
+---+-------------------------------------+----+-------------+
¦ 9.¦ïðîñï. 100-ëåòèÿ Âëàäèâîñòîêà, ä. 112¦ 9¦ 453¦
+---+-------------------------------------+----+-------------+
¦10.¦ïðîñï. 100-ëåòèÿ Âëàäèâîñòîêà, ä. 24 ¦ 9¦ 453¦
+---+-------------------------------------+----+-------------+
¦11.¦óë. Ïå÷îðñêàÿ, ä. 2-à ¦ 9¦ 453¦
+---+-------------------------------------+----+-------------+
¦ ¦Èòîãî ¦ ¦ 4990¦
+---+-------------------------------------+----+-------------+
¦ ¦5. ×àñòè÷íàÿ ìîäåðíèçàöèÿ ñòàíöèé è ¦ ¦ ¦
¦ ¦ëåáåäîê ¦ ¦ ¦
+---+-------------------------------------+----+-------------+
¦ 1.¦óë. Ëàäûãèíà, ä. 2, ï. 8 ¦ 9¦ 203¦
+---+-------------------------------------+----+-------------+
¦ 2.¦óë. Ëàäûãèíà, ä. 2, ï. 9 ¦ 9¦ 203¦
+---+-------------------------------------+----+-------------+
¦ 3.¦óë. Ëàäûãèíà, ä. 2, ï. 10 ¦ 9¦ 203¦
+---+-------------------------------------+----+-------------+
¦ 4.¦ïðîñï. Êðàñíîãî Çíàìåíè, ä. 93, ï. 2 ¦ 12¦ 101¦
+---+-------------------------------------+----+-------------+
¦ 5.¦óë. Ãàìàðíèêà, ä. 9, ï. 4 ¦ 9¦ 101¦
+---+-------------------------------------+----+-------------+
¦ 6.¦óë. Îñòðÿêîâà, ä. 26, ï. 7 ¦ 9¦ 101¦
+---+-------------------------------------+----+-------------+
¦ ¦Èòîãî ¦ ¦ 912¦
+---+-------------------------------------+----+-------------+
¦ ¦ÂÑÅÃÎ ¦ ¦ 30000¦
L---+-------------------------------------+----+--------------
Ïðèëîæåíèå 8
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 03.12.2004 N 38
ÏËÀÍ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÌÅÐÎÏÐÈßÒÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ
ÂËÀÄÈÂÎÑÒÎÊ Â ÎÁËÀÑÒÈ ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÍÀ 2005 ÃÎÄ
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¦ Ìåðîïðèÿòèå ¦ Ñóììà ¦ Îñíîâàíèå ìåðîïðèÿòèÿ ¦
¦ ¦(òûñ. ðóáëåé)¦ ¦
+---------------------+-------------+----------------------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+---------------------+-------------+----------------------------------+
¦1. Ðåêîíñòðóêöèÿ ¦ 7000¦Ìåðîïðèÿòèå ïðîõîäèò ïî ¦
¦öåíòðàëüíîé ñèñòåìû ¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììå ¦
¦êàíàëèçàöèè ¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦
¦ìóíèöèïàëüíîãî ¦ ¦ðàçâèòèå Ä è Çàáàéêàëüÿ", êðàåâàÿ¦
¦îáðàçîâàíèÿ ãîðîä ¦ ¦öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦
¦Âëàäèâîñòîê ¦ ¦íàñåëåíèÿ Ïðèìîðñêîãî êðàÿ ¦
¦ ¦ ¦ïèòüåâîé âîäîé íà 2002 - 2010 ¦
¦ ¦ ¦ãã.", îðãàíèçàöèÿ ñòðîèòåëüñòâà ¦
¦ ¦ ¦î÷èñòíûõ ñîîðóæåíèé. Çàâåðøåíèå ¦
¦ ¦ ¦ïðîåêòíûõ, íà÷àëî ñòðîèòåëüíûõ ¦
¦ ¦ ¦ðàáîò.  ñëó÷àå ôèíàíñèðîâàíèÿ ñî ¦
¦ ¦ ¦ñòîðîíû áþäæåòà ãîðîäà ¦
¦ ¦ ¦Âëàäèâîñòîêà âîçìîæíî ïîëó÷åíèå ¦
¦ ¦ ¦ñðåäñòâ èç ôåäåðàëüíîãî è êðàåâîãî¦
¦ ¦ ¦áþäæåòà. Ýêîëîãè÷åñêèé ýôôåêò - ¦
¦ ¦ ¦î÷èñòêà âîäîåìîâ è àêâàòîðèé, ¦
¦ ¦ ¦ïðèìûêàþùèõ ê ãîðîäó Âëàäèâîñòîêó ¦
+---------------------+-------------+----------------------------------+
¦2. Îôîðìëåíèå àêòà ¦ 3000¦Ïðîâåäåíèå ïðåäïðîåêòíîé ñòàäèè ¦
¦âûáîðà è ñîãëàñîâàíèå¦ ¦ðàáîò, â òîì ÷èñëå îáîñíîâàíèå ¦
¦ïëîùàäêè ïîä ¦ ¦èíâåñòèöèé, îöåíêà âîçäåéñòâèÿ íà ¦
¦ñòðîèòåëüñòâî ¦ ¦îêðóæàþùóþ ñðåäó, âûáîð è ¦
¦ïîëèãîíà òâåðäûõ ¦ ¦îôîðìëåíèå àêòà âûáîðà ïëîùàäêè ¦
¦áûòîâûõ îòõîäîâ ¦ ¦ÿâëÿþòñÿ îáÿçàòåëüíûìè ïðè ¦
¦ìóíèöèïàëüíîãî ¦ ¦ïðîâåäåíèè ñòðîèòåëüñòâà îáúåêòîâ ¦
¦îáðàçîâàíèÿ ãîðîä ¦ ¦äëèòåëüíîãî çàõîðîíåíèÿ òâåðäûõ ¦
¦Âëàäèâîñòîê ¦ ¦áûòîâûõ îòõîäîâ. Ñòðîèòåëüñòâî ¦
¦ ¦ ¦ïîëèãîíà ÿâëÿåòñÿ íàèáîëåå ¦
¦ ¦ ¦ñîöèàëüíî è ýêîëîãè÷åñêè âàæíûì ¦
¦ ¦ ¦îáúåêòîì ãîðîäà Âëàäèâîñòîêà ¦
+---------------------+-------------+----------------------------------+
¦3. Îáåñïå÷åíèå ¦ 200¦Ìåðîïðèÿòèå íàïðàâëåíî íà êîíòðîëü¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦çàãðÿçíåíèÿ àòìîñôåðû ãîðîäà ¦
¦ñòàöèîíàðíûõ ïîñòîâ ¦ ¦Âëàäèâîñòîêà ñòàöèîíàðíûìè è ¦
¦íàáëþäåíèÿ çà ¦ ¦ïåðåäâèæíûìè èñòî÷íèêàìè. ¦
¦ñîñòîÿíèåì ¦ ¦Ðåçóëüòàòû ïîñòîÿííîãî êîíòðîëÿ çà¦
¦àòìîñôåðíîãî âîçäóõà ¦ ¦ñîñòîÿíèåì àòìîñôåðû ìîãóò áûòü ¦
¦â ãîðîäå Âëàäèâîñòîêå¦ ¦ïîëîæåíû â îïðåäåëåíèå íîðì ¦
¦ ¦ ¦âûáðîñîâ çàãðÿçíÿþùèõ âåùåñòâ â ¦
¦ ¦ ¦àòìîñôåðó ïðåäïðèÿòèÿìè ãîðîäà ¦
¦ ¦ ¦Âëàäèâîñòîêà, ÷òî, â ñâîþ î÷åðåäü,¦
¦ ¦ ¦îòðàçèòñÿ íà ðàçìåðå ïëàòåæåé çà ¦
¦ ¦ ¦íåãàòèâíîå âîçäåéñòâèå íà ¦
¦ ¦ ¦îêðóæàþùóþ ñðåäó ïðåäïðèÿòèé ¦
+---------------------+-------------+----------------------------------+
¦4. Îðãàíèçàöèÿ ¦ 100¦Ìåðîïðèÿòèå ïðåäóñìàòðèâàåò ¦
¦ïîâûøåíèÿ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè ïåðñîíàëà ¦
¦êâàëèôèêàöèè ¦ ¦Óïðàâëåíèÿ ìóíèöèïàëüíûõ ¦
¦ïåðñîíàëà Óïðàâëåíèÿ ¦ ¦ýêîëîãè÷åñêèõ ïðîãðàìì, ¦
¦ìóíèöèïàëüíûõ ¦ ¦ìîíèòîðèíãà è êîíòðîëÿ, äîâåäåíèå ¦
¦ýêîëîãè÷åñêèõ ¦ ¦äî ïåðñîíàëà ñîâðåìåííûõ ¦
¦ïðîãðàìì, ìîíèòîðèíãঠ¦òðåáîâàíèé â îáëàñòè îõðàíû ¦
¦è êîíòðîëÿ ¦ ¦îêðóæàþùåé ñðåäû è ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ, âûðàáîòêó ¦
¦ ¦ ¦íàâûêîâ è ïåðåäà÷ó ñîâðåìåííîãî ¦
¦ ¦ ¦îïûòà ïî îðãàíèçàöèè è ïðîâåäåíèþ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî ýêîëîãè÷åñêîãî ¦
¦ ¦ ¦êîíòðîëÿ ¦
+---------------------+-------------+----------------------------------+
¦5. Îáåñïå÷åíèå ¦ 2151¦Ìåðîïðèÿòèå ïîçâîëèò îáåñïå÷èòü ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦íåîáõîäèìûé óðîâåíü ñàíèòàðíîãî ¦
¦ìóíèöèïàëüíîãî ¦ ¦ñîñòîÿíèÿ òåððèòîðèè ãîðîäà ¦
¦óíèòàðíîãî ¦ ¦Âëàäèâîñòîêà, òàê êàê îáåñïå÷åíèå ¦
¦ïðåäïðèÿòèÿ ¦ ¦ñàíèòàðíîé î÷èñòêè - îäíà èç ¦
¦"Âëàäîòõîäû" äëÿ ¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ ãîðîäà. ¦
¦óïðàâëåíèÿ îáðàùåíèåì¦ ¦Ïëàíèðóåìûå ñðåäñòâà ïðåäíàçíà÷åíû¦
¦ñ îòõîäàìè íà ¦ ¦äëÿ îôîðìëåíèÿ àêòîâ âûáîðà ¦
¦òåððèòîðèè ãîðîäà ¦ ¦ïëîùàäîê äëÿ ðàçìåùåíèÿ ¦
¦Âëàäèâîñòîêà ¦ ¦ïðîèçâîäñòâ ïî ïåðåðàáîòêå ¦
¦ ¦ ¦îòõîäîâ, ðàçðàáîòêè ïðåäïðîåêòíîé ¦
¦ ¦ ¦è ïðîåêòíîé äîêóìåíòàöèè, ¦
¦ ¦ ¦ïðîâåäåíèå ïðåäóñìîòðåííûõ ¦
¦ ¦ ¦äåéñòâóþùèì çàêîíîäàòåëüñòâîì ¦
¦ ¦ ¦ýêñïåðòèç ¦
+---------------------+-------------+----------------------------------+
¦6. Ñîçäàíèå ¦ 1500¦Ìåðîïðèÿòèå ïðåäóñìàòðèâàåò ¦
¦èíôîðìàöèîííîé áàçû ¦ ¦ïðèîáðåòåíèå ïðîãðàììíîãî ¦
¦ïî ïðåäïðèÿòèÿì- ¦ ¦îáåñïå÷åíèÿ è èíôîðìàöèîííûõ ¦
¦ïðèðîäîïîëüçîâàòåëÿì,¦ ¦ìàññèâîâ äëÿ ñîçäàíèÿ áàçû äàííûõ ¦
¦ðàçìåùåííûì â ãîðîäå ¦ ¦ïî ïðåäïðèÿòèÿì- ¦
¦Âëàäèâîñòîêå, è ¦ ¦ïðèðîäîïîëüçîâàòåëÿì äëÿ êîíòðîëÿ ¦
¦ñòåïåíè èõ ¦ ¦ýêîëîãè÷åñêîé ñèòóàöèè è ïëàòåæåé ¦
¦íåãàòèâíîãî ¦ ¦â ìåñòíûé áþäæåò çà íåãàòèâíîå ¦
¦âîçäåéñòâèÿ íà ¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+---------------------+-------------+----------------------------------+
¦7. Ïðîâåäåíèå ¦ 1000¦Ìåðîïðèÿòèå ïðåäóñìàòðèâàåò äëÿ ¦
¦èíâåíòàðèçàöèè ¦ ¦ïðåäïðèÿòèé, íå âîøåäøèõ â ¦
¦èñòî÷íèêîâ ¦ ¦ïðåäñòàâëÿåìóþ îôèöèàëüíûìè ¦
¦çàãðÿçíåíèÿ ¦ ¦îðãàíàìè èíôîðìàöèþ, ïðîâåäåíèå ¦
¦îêðóæàþùåé ñðåäû è ¦ ¦èíâåíòàðèçàöèè èñòî÷íèêîâ ¦
¦ìåñò îáðàçîâàíèÿ è ¦ ¦çàãðÿçíåíèÿ îêðóæàþùåé ñðåäû è ¦
¦íàêîïëåíèÿ îòõîäîâ íঠ¦ìåñò îáðàçîâàíèÿ è íàêîïëåíèÿ ¦
¦ïðåäïðèÿòèÿõ ãîðîäà ¦ ¦îòõîäîâ ñ öåëüþ çàíåñåíèÿ äàííûõ â¦
¦Âëàäèâîñòîêà ¦ ¦áàçó äàííûõ è óñòàíîâëåíèÿ ¦
¦ ¦ ¦ðàçìåðîâ ïëàòåæåé â áþäæåò, ¦
¦ ¦ ¦àäåêâàòíûõ óðîâíÿì àíòðîïîãåííîé ¦
¦ ¦ ¦íàãðóçêè, îêàçûâàåìîé ýòèìè ¦
¦ ¦ ¦ïðåäïðèÿòèÿìè íà îêðóæàþùóþ ñðåäó ¦
+---------------------+-------------+----------------------------------+
¦8. Ïðîâåäåíèå ¦ 6000¦Ìåðîïðèÿòèå ïðåäóñìàòðèâàåò ¦
¦ðåêîíñòðóêöèè ñèñòåìû¦ ¦ðàçðàáîòêó ñõåìû îáðàùåíèÿ ñ ¦
¦ñáîðà, ¦ ¦òâåðäûìè áûòîâûìè îòõîäàìè, ¦
¦òðàíñïîðòèðîâêè ¦ ¦ñòðîèòåëüñòâî ïóíêòîâ ñáîðà è ¦
¦îòõîäîâ ¦ ¦ñîðòèðîâêè òâåðäûõ áûòîâûõ ¦
¦ ¦ ¦îòõîäîâ, ñíèæåíèÿ îáúåìà òâåðäûõ ¦
¦ ¦ ¦áûòîâûõ îòõîäîâ, ðàçìåùàåìîãî íà ¦
¦ ¦ ¦ñâàëêå (ïîëèãîíå), óïîðÿäî÷åíèÿ ¦
¦ ¦ ¦ïðîöåññîâ òðàíñïîðòèðîâêè îòõîäîâ,¦
¦ ¦ ¦èçâëå÷åíèÿ ïðèãîäíîãî äëÿ ¦
¦ ¦ ¦âòîðè÷íîãî èñïîëüçîâàíèÿ è ¦
¦ ¦ ¦ïåðåðàáîòêè ñûðüÿ, ÷òî ïîçâîëèò ¦
¦ ¦ ¦ðåèíâåñòèðîâàòü ñðåäñòâà îò ¦
¦ ¦ ¦ïåðåðàáîòêè îòõîäîâ, ñîçäàâàÿ ¦
¦ ¦ ¦äîïîëíèòåëüíûé èñòî÷íèê ¦
¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦
+---------------------+-------------+----------------------------------+
¦9. Ïðîðàáîòêà âîïðîñঠ468¦Ìåðîïðèÿòèå ïðåäóñìàòðèâàåò ¦
¦ïðèâëå÷åíèÿ ¦ ¦ðàçðàáîòêó ïðåäâàðèòåëüíîãî ïàêåòà¦
¦èíâåñòèöèé ¦ ¦äîêóìåíòîâ â öåëÿõ ïîäãîòîâêè ¦
¦Åâðîïåéñêîãî Áàíêà ¦ ¦ïðîåêòà äëÿ ïîëó÷åíèÿ êðåäèòà ¦
¦Ðåêîíñòðóêöèè è ¦ ¦Åâðîïåéñêîãî Áàíêà Ðåêîíñòðóêöèè è¦
¦Ðàçâèòèÿ äëÿ ¦ ¦Ðàçâèòèÿ íà ñîçäàíèå âî ¦
¦ôèíàíñèðîâàíèÿ ¦ ¦Âëàäèâîñòîêå ñèñòåìû ¦
¦ïðîåêòà "Ñèñòåìà ¦ ¦ìóíèöèïàëüíîãî óïðàâëåíèÿ îòõîäàìè¦
¦ìóíèöèïàëüíîãî ¦ ¦ïðîèçâîäñòâà è ïîòðåáëåíèÿ ¦
¦óïðàâëåíèÿ îòõîäàìè ⦠¦ ¦
¦ãîðîäå Âëàäèâîñòîêå" ¦ ¦ ¦
+---------------------+-------------+----------------------------------+
¦10. Ìåðîïðèÿòèÿ ïî ¦ 1581¦Ìåðîïðèÿòèå ïðåäóñìàòðèâàåò ¦
¦ýêîëîãè÷åñêîìó ¦ ¦îñóùåñòâëåíèå ïðîãðàììû ¦
¦âîñïèòàíèþ, ¦ ¦ýêîëîãè÷åñêîãî ïðîñâåùåíèÿ, ¦
¦îáðàçîâàíèþ ¦ ¦âîñïèòàíèÿ è îáðàçîâàíèÿ, â òîì ¦
¦ ¦ ¦÷èñëå: ïîääåðæêó ïðîãðàìì ¦
¦ ¦ ¦ýêîëîãè÷åñêîãî îáðàçîâàíèÿ ¦
¦ ¦ ¦ó÷àùèõñÿ, ìîëîäåæè, îëèìïèàäû, ¦
¦ ¦ ¦êîíêóðñû, âûñòàâêè, ëåòíèå ëàãåðÿ,¦
¦ ¦ ¦ýêîëîãè÷åñêèå êàôå, èíòåðíåò- ¦
¦ ¦ ¦ïðîåêòû ýêîëîãè÷åñêîé ¦
¦ ¦ ¦íàïðàâëåííîñòè, ðàáîòó ñ ¦
¦ ¦ ¦îáùåñòâåííûìè äâèæåíèÿìè è òîìó ¦
¦ ¦ ¦ïîäîáíîå ¦
+---------------------+-------------+----------------------------------+
¦11. Ðàçðàáîòêà ¦ 1000¦Ìåðîïðèÿòèå ïðåäóñìàòðèâàåò ¦
¦ìóíèöèïàëüíîé ¦ ¦ðàçðàáîòêó ìóíèöèïàëüíîé öåëåâîé ¦
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¦ ¦ ¦êà÷åñòâå ïîäïðîãðàììû êðàåâîé ¦
¦ ¦ ¦öåëåâîé ïðîãðàììû "Îòõîäû" äëÿ: ¦
¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîöåññîâ îáðàùåíèÿ ¦
¦ ¦ ¦ñ îòõîäàìè íà òåððèòîðèè ãîðîäà ¦
¦ ¦ ¦Âëàäèâîñòîêà, äëÿ âõîæäåíèÿ â ¦
¦ ¦ ¦êðàåâûå è ôåäåðàëüíûå öåëåâûå ¦
¦ ¦ ¦ïðîãðàììû, ïîâûøåíèÿ ýôôåêòèâíîñòè¦
¦ ¦ ¦ðàáîòû ñ èíâåñòîðàìè, â òîì ÷èñëå ¦
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¦Èòîãî ¦ 24000¦ ¦
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Ïðèëîæåíèå 9
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 03.12.2004 N 38
ÏËÀÍ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÏÎÄÄÅÐÆÊÅ ÂÅÒÅÐÀÍÎÂ ÂÅËÈÊÎÉ
ÎÒÅ×ÅÑÒÂÅÍÍÎÉ ÂÎÉÍÛ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ
ÂËÀÄÈÂÎÑÒÎÊ ÏÎ ÎÏËÀÒÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
ÍÀ 2005 ÃÎÄ
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Ïðèëîæåíèå 10
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 03.12.2004 N 38
ÏËÀÍ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÏÎÆÀÐÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ Â
Ó×ÐÅÆÄÅÍÈßÕ ÎÁÐÀÇÎÂÀÍÈß ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ ÍÀ 2005 ÃÎÄ
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¦ N ¦ Ìåðîïðèÿòèå ¦ Ñóììà ¦
¦ï/ï¦ ¦(òûñ. ðóáëåé)¦
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¦ 1.¦Óñòðîéñòâî àâòîìàòè÷åñêîé ïîæàðíîé ¦ ¦
¦ ¦ñèãíàëèçàöèè â ñëåäóþùèõ ó÷ðåæäåíèÿõ: ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ìóíèöèïàëüíàÿ îáùåîáðàçîâàòåëüíàÿ øêîëà- ¦ 740¦
¦ ¦èíòåðíàò "Ëèöåé-èíòåðíàò "Áóðåâåñòíèê" ãîðîäà ¦ ¦
¦ ¦Âëàäèâîñòîêà", óë. Ãëàâíàÿ, ä. 9 ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ìóíèöèïàëüíàÿ îáùåîáðàçîâàòåëüíàÿ øêîëà- ¦ 480¦
¦ ¦èíòåðíàò N 1 îñíîâíîãî îáùåãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà, óë. Áàëÿåâà, ä. 46 ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ ¦ 360¦
¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦
¦ ¦ðîäèòåëåé "Ñïåöèàëüíàÿ (êîððåêöèîííàÿ) øêîëà- ¦ ¦
¦ ¦èíòåðíàò N 1 äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ñ ¦ ¦
¦ ¦îòêëîíåíèÿìè â ðàçâèòèè ãîðîäà Âëàäèâîñòîêà", ¦ ¦
¦ ¦óë. Ïóøêèíñêàÿ, ä. 19 ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ìóíèöèïàëüíîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 360¦
¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ ¦ ¦
¦ ¦(âîñïèòàííèêîâ) ñ îòêëîíåíèåì â ðàçâèòèè ¦ ¦
¦ ¦"Ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò N 2 VIII ¦ ¦
¦ ¦âèäà ãîðîäà Âëàäèâîñòîêà", ¦ ¦
¦ ¦óë. Ñàôîíîâà, ä. 36 ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ìóíèöèïàëüíîå îçäîðîâèòåëüíîå îáðàçîâàòåëüíîå ¦ 360¦
¦ ¦ó÷ðåæäåíèå ñàíàòîðíîãî òèïà äëÿ äåòåé, ¦ ¦
¦ ¦íóæäàþùèõñÿ â äëèòåëüíîì ëå÷åíèè "Ñàíàòîðíàÿ ¦ ¦
¦ ¦øêîëà-èíòåðíàò ãîðîäà Âëàäèâîñòîêà", ¦ ¦
¦ ¦Âîñòî÷íûé ïðîñï., ä. 34 ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ìóíèöèïàëüíîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 360¦
¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ ¦ ¦
¦ ¦(âîñïèòàííèêîâ) ñ îòêëîíåíèåì â ðàçâèòèè ¦ ¦
¦ ¦"Ñïåöèàëüíàÿ (êîððåêöèîííàÿ) íà÷àëüíàÿ øêîëà- ¦ ¦
¦ ¦äåòñêèé ñàä N 178 I, II âèäà ãîðîäà ¦ ¦
¦ ¦Âëàäèâîñòîêà", óë. Êîòåëüíèêîâà, ä. 14 ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ìóíèöèïàëüíîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 360¦
¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ ¦ ¦
¦ ¦(âîñïèòàííèêîâ) ñ îòêëîíåíèåì â ðàçâèòèè ¦ ¦
¦ ¦"Ñïåöèàëüíàÿ (êîððåêöèîííàÿ) íà÷àëüíàÿ øêîëà- ¦ ¦
¦ ¦äåòñêèé ñàä N 3 IV âèäà ãîðîäà Âëàäèâîñòîêà", ¦ ¦
¦ ¦óë. Âîëêîâà, ä. 3 ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ ¦ 360¦
¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦
¦ ¦ðîäèòåëåé "Äåòñêèé äîì N 2 ãîðîäà ¦ ¦
¦ ¦Âëàäèâîñòîêà", óë. Ñàáàíååâà, ä. 24 ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ ¦ 360¦
¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦
¦ ¦ðîäèòåëåé "Äåòñêèé äîì N 4 ãîðîäà ¦ ¦
¦ ¦Âëàäèâîñòîêà", óë. Êîñìîíàâòîâ, ä. 19 ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ ¦ 360¦
¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦
¦ ¦ðîäèòåëåé "Äåòñêèé äîì N 5 ãîðîäà ¦ ¦
¦ ¦Âëàäèâîñòîêà", óë. Ðóññêàÿ, ä. 85 ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ìóíèöèïàëüíîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 360¦
¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ ¦ ¦
¦ ¦(âîñïèòàííèêîâ) ñ îòêëîíåíèåì â ðàçâèòèè ¦ ¦
¦ ¦"Ñïåöèàëüíàÿ (êîððåêöèîííàÿ) íà÷àëüíàÿ øêîëà- ¦ ¦
¦ ¦äåòñêèé ñàä N 183 VII âèäà ãîðîäà ¦ ¦
¦ ¦Âëàäèâîñòîêà", óë. Íåð÷èíñêàÿ, ä. 44 ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ ¦ 85¦
¦ ¦äåòåé, íóæäàþùèõñÿ â ïñèõîëîãî-ïåäàãîãè÷åñêîé ¦ ¦
¦ ¦è ìåäèêî-ñîöèàëüíîé ïîìîùè "Öåíòð äèàãíîñòèêè ¦ ¦
¦ ¦è êîíñóëüòèðîâàíèÿ "Êîððåêöèÿ" ãîðîäà ¦ ¦
¦ ¦Âëàäèâîñòîêà", óë. Ñâåòëàíñêàÿ, ä. 205-à ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 300¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 40 ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà", óë. Òîëñòîãî, ä. 54 ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 300¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 9 ñ ¦ ¦
¦ ¦óãëóáëåííûì èçó÷åíèåì êèòàéñêîãî ÿçûêà ãîðîäà ¦ ¦
¦ ¦Âëàäèâîñòîêà", óë. Ïóøêèíñêàÿ, ä. 39 ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 300¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 23 ñ ¦ ¦
¦ ¦óãëóáëåííûì èçó÷åíèåì ïðåäìåòîâ ôèçèêî- ¦ ¦
¦ ¦ìàòåìàòè÷åñêîãî ïðîôèëÿ ãîðîäà Âëàäèâîñòîêà", ¦ ¦
¦ ¦óë. Èðòûøñêàÿ, ä. 6 ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 300¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 28 ¦ ¦
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¦ ¦ä. 119-á ¦ ¦
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¦ ¦ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 300¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 38 ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà", ïðîñï. 100-ëåòèÿ ¦ ¦
¦ ¦Âëàäèâîñòîêà, ä. 29 ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 300¦
¦ ¦"Òåõíè÷åñêèé ëèöåé ãîðîäà Âëàäèâîñòîêà", ¦ ¦
¦ ¦óë. Êîâàëü÷óêà, ä. 6/8 ¦ ¦
+---+----------------------------------------------+-------------+
¦ 2.¦Îáñëóæèâàíèå àâòîìàòè÷åñêîé ïîæàðíîé ¦ 648¦
¦ ¦ñèãíàëèçàöèè (18 ó÷ðåæäåíèé) ¦ ¦
+---+----------------------------------------------+-------------+
¦ 3.¦Ïðèîáðåòåíèå ñðåäñòâ èíäèâèäóàëüíîé çàùèòû ¦ 1007¦
¦ ¦îðãàíîâ äûõàíèÿ (67 êîìïëåêòîâ) ¦ ¦
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Ïðèëîæåíèå 11
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 03.12.2004 N 38
ÏËÀÍ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÌÅÐÎÏÐÈßÒÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ ÏÎ ÎÐÃÀÍÈÇÀÖÈÈ ÐÀÁÎÒÛ Ñ ÎÄÀÐÅÍÍÛÌÈ ÄÅÒÜÌÈ
ÍÀ 2005 ÃÎÄ
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¦ 1.¦Îñíàùåíèå è ìàòåðèàëüíî-òåõíè÷åñêàÿ ïîääåðæêà ¦ 300¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ðàáîòàþùèõ ñ ¦ ¦
¦ ¦îäàðåííûìè äåòüìè (ìóëüòèìåäèéíîå ¦ ¦
¦ ¦îáîðóäîâàíèå) ¦ ¦
+---+----------------------------------------------+-------------+
¦ 2.¦Ôîðìèðîâàíèå áàíêà äàííûõ îá îáðàçîâàòåëüíûõ ¦ - ¦
¦ ¦ó÷ðåæäåíèÿõ, ðàáîòàþùèõ ñ îäàðåííûìè äåòüìè ¦ ¦
+---+----------------------------------------------+-------------+
¦ 3.¦Ïðîâåäåíèå ãîðîäñêèõ ïðåäìåòíûõ îëèìïèàä ¦ 230¦
¦ ¦øêîëüíèêîâ ¦ ¦
+---+----------------------------------------------+-------------+
¦ 4.¦Ïðîâåäåíèå èññëåäîâàíèé ïî ïðîáëåìå âûÿâëåíèÿ ¦ - ¦
¦ ¦è îáó÷åíèÿ îäàðåííûõ øêîëüíèêîâ, îðãàíèçàöèÿ è¦ ¦
¦ ¦ïðîâåäåíèå ìîíèòîðèíãà ðàáîòû ñ îäàðåííûìè ¦ ¦
¦ ¦äåòüìè ¦ ¦
+---+----------------------------------------------+-------------+
¦ 5.¦Îáó÷åíèå íîâûì ïåäàãîãè÷åñêèì òåõíîëîãèÿì ¦ 10¦
¦ ¦(ñåìèíàðû, òðåíèíãè, íàó÷íî-ïðàêòè÷åñêèå ¦ ¦
¦ ¦êîíôåðåíöèè) ¦ ¦
+---+----------------------------------------------+-------------+
¦ 6.¦Ïðîâåäåíèå ìàñòåð-êëàññîâ äëÿ øêîëüíèêîâ íà ¦ 165¦
¦ ¦áàçå âóçîâ ¦ ¦
+---+----------------------------------------------+-------------+
¦ 7.¦Âðó÷åíèå ñòèïåíäèé ãëàâû àäìèíèñòðàöèè ¦ 150¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê ¦ ¦
¦ ¦òàëàíòëèâûì øêîëüíèêàì ¦ ¦
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¦ 8.¦Ïðîâåäåíèå ó÷åíè÷åñêèõ íàó÷íûõ êîíôåðåíöèé ¦ 15¦
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¦ 9.¦Ïðîâåäåíèå ëåòíèõ øêîë, ó÷åáíî-òðåíèðîâî÷íûõ ¦ 180¦
¦ ¦ñáîðîâ ¦ ¦
+---+----------------------------------------------+-------------+
¦10.¦Ïðîâåäåíèå ãîðîäñêèõ êîíêóðñîâ ïî âûÿâëåíèþ ¦ 30¦
¦ ¦òàëàíòëèâûõ øêîëüíèêîâ ¦ ¦
+---+----------------------------------------------+-------------+
¦11.¦Öåëåâûå ïîåçäêè øêîëüíèêîâ äëÿ ó÷àñòèÿ â ¦ 240¦
¦ ¦êîíêóðñàõ, îëèìïèàäàõ, êîíôåðåíöèÿõ ¦ ¦
+---+----------------------------------------------+-------------+
¦12.¦Íàó÷íî-ìåòîäè÷åñêîå îáåñïå÷åíèå (ïðèîáðåòåíèå ¦ 150¦
¦ ¦íàó÷íî-ñïðàâî÷íîé ëèòåðàòóðû) ¦ ¦
+---+----------------------------------------------+-------------+
¦13.¦Ôîðìèðîâàíèå áàíêà äàííûõ îá îáðàçîâàòåëüíûõ ¦ - ¦
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Ïðèëîæåíèå 12
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 03.12.2004 N 38
ÏËÀÍ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÐÀÇÂÈÒÈÞ È ÑÎÂÅÐØÅÍÑÒÂÎÂÀÍÈÞ
ÑËÓÆÁÛ ÑÊÎÐÎÉ ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ ÍÀ 2005 ÃÎÄ
----T----------------------------------------------T-------------¬
¦N ¦ Ìåðîïðèÿòèå ¦ Ñóììà ¦
¦ï/ï¦ ¦(òûñ. ðóáëåé)¦
+---+----------------------------------------------+-------------+
¦ 1.¦Ïðèîáðåòåíèå àâòîòðàíñïîðòà â êîëè÷åñòâå 20 ¦ 10440¦
¦ ¦àâòîìàøèí ¦ ¦
+---+----------------------------------------------+-------------+
¦ 2.¦Ïðèîáðåòåíèå ñïåöèàëüíûõ ôîðìåííûõ ìåäèöèíñêèõ¦ 87¦
¦ ¦êîñòþìîâ â êîëè÷åñòâå 100 åäèíèö ¦ ¦
+---+----------------------------------------------+-------------+
¦ 3.¦Ïðèîáðåòåíèå ñïåöèàëüíûõ êîñòþìîâ äëÿ ðàáîòû ¦ 13¦
¦ ¦ïåðñîíàëà â î÷àãå îñîáî îïàñíûõ (êàðàíòèííûõ) ¦ ¦
¦ ¦èíôåêöèé â êîëè÷åñòâå 25 êîìïëåêòîâ ¦ ¦
+---+----------------------------------------------+-------------+
¦ 4.¦Ïðèîáðåòåíèå íîñèëîê äëÿ ðàçìåùåíèÿ è ùàäÿùåé ¦ 100¦
¦ ¦òðàíñïîðòèðîâêè ïàöèåíòîâ â ñàëîíàõ âíîâü ¦ ¦
¦ ¦ïðèîáðåòàåìûõ ñàíèòàðíûõ àâòîìîáèëåé â ¦ ¦
¦ ¦êîëè÷åñòâå 5 êîìïëåêòîâ ¦ ¦
+---+----------------------------------------------+-------------+
¦ 5.¦Îðãàíèçàöèÿ îõðàíû ïîìåùåíèé ñòàíöèè ñêîðîé ¦ 185¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
+---+----------------------------------------------+-------------+
¦ 6.¦Ñòðàõîâàíèå àâòîòðàíñïîðòà ¦ 75¦
+---+----------------------------------------------+-------------+
¦ 7.¦Ñòðàõîâàíèå ñîòðóäíèêîâ âûåçäíûõ áðèãàä îò ¦ 100¦
¦ ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦Èòîãî ¦ 11000¦
L---+----------------------------------------------+--------------
Ïðèëîæåíèå 13
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 03.12.2004 N 38
ÏËÀÍ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÌÅÐÎÏÐÈßÒÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ
ÂËÀÄÈÂÎÑÒÎÊ ÏÎ ÏÐÅÄÓÏÐÅÆÄÅÍÈÞ ÐÀÑÏÐÎÑÒÐÀÍÅÍÈß ÇÀÁÎËÅÂÀÍÈÉ,
ÂÛÇÛÂÀÅÌÛÕ ÂÈÐÓÑÎÌ ÈÌÌÓÍÎÄÅÔÈÖÈÒÀ ×ÅËÎÂÅÊÀ (ÂÈ×-ÈÍÔÅÊÖÈÈ)
ÍÀ 2005 ÃÎÄ
----T----------------------------------------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦ Ñóììà ¦
¦ï/ï¦ ¦(òûñ. ðóáëåé)¦
+---+----------------------------------------------+-------------+
¦ 1.¦Ðàçâèòèå ñèñòåìû èíôîðìèðîâàíèÿ íàñåëåíèÿ î ¦ 220¦
¦ ¦äîñòóïíûõ ìåðàõ ïðîôèëàêòèêè ÂÈ×-èíôåêöèè ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ðàñøèðåíèå ãðóïï è ÷èñëà ó÷àñòíèêîâ, ¦ 44¦
¦ ¦îáó÷àåìûõ ïî ñïåöèàëèçèðîâàííûì ïðîãðàììàì ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ãîðîäñêîé êîíêóðñ ñîöèàëüíîãî ïëàêàòà ñðåäè ¦ 38¦
¦ ¦ñòóäåíòîâ âûñøèõ è ñðåäíèõ ó÷åáíûõ çàâåäåíèé ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦êîíêóðñ ñî÷èíåíèé íà ñîöèàëüíóþ òåìó ñðåäè ¦ 10¦
¦ ¦ó÷àùèõñÿ ëèöååâ, ñðåäíåîáðàçîâàòåëüíûõ øêîë ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦êîíêóðñ íà ëó÷øóþ êîìïüþòåðíóþ èãðó "ÀÍÒÈ- ¦ 27¦
¦ ¦ÑÏÈÄ" ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ôåñòèâàëü òâîð÷åñêèõ êîëëåêòèâîâ "Ïðàâî íà ¦ 50¦
¦ ¦áóäóùåå" ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ñîçäàíèå ðåêëàìû ïðîôèëàêòè÷åñêîé ¦ 51¦
¦ ¦íàïðàâëåííîñòè ¦ ¦
+---+----------------------------------------------+-------------+
¦ 2.¦Ïðîâåäåíèå âàêöèíàöèè äåòåé, ðîäèâøèõñÿ îò ¦ 11¦
¦ ¦ÂÈ×-èíôèöèðîâàííûõ ìàòåðåé, ïðîòèâ ¦ ¦
¦ ¦ãåìîôèëüíîé èíôåêöèè, ïíåâìîíèè, âèðóñíûõ ¦ ¦
¦ ¦ãåïàòèòîâ ¦ ¦
+---+----------------------------------------------+-------------+
¦ 3.¦Ðàñøèðåíèå ãðóïï è ÷èñëà ó÷àñòíèêîâ, ¦ 221¦
¦ ¦îáó÷àåìûõ ïî ñïåöèàëèçèðîâàííûì ¦ ¦
¦ ¦îáðàçîâàòåëüíûì ïðîãðàììàì, ñîâåðøåíñòâîâàíèå ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà çà ¦ ¦
¦ ¦ðàñïðîñòðàíåíèåì ÂÈ×-èíôåêöèè ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦Èòîãî ¦ 452¦
L---+----------------------------------------------+--------------
Ïðèëîæåíèå 14
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 03.12.2004 N 38
ÏËÀÍ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÑÐÅÄÛ
ÆÈÇÍÅÄÅßÒÅËÜÍÎÑÒÈ ÈÍÂÀËÈÄÎÂ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ ÍÀ 2005 ÃÎÄ
----T--------------------------------T----------T-------T-------¬
¦ N ¦ Ìåðîïðèÿòèå ¦Êîëè÷åñòâî¦ Öåíà ¦ Ñóììà ¦
¦ï/ï¦ ¦ (åäèí.) ¦ (òûñ. ¦ (òûñ. ¦
¦ ¦ ¦ ¦ðóáëåé)¦ðóáëåé)¦
+---+--------------------------------+----------+-------+-------+
¦ 1.¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ ¦ 10¦ 48¦ 480¦
¦ ¦ïîäúåçäîâ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâëÿþùèõ ïîâñåäíåâíûå ¦ ¦ ¦ ¦
¦ ¦óñëóãè èíâàëèäàì: ïîëèêëèíèêè, ¦ ¦ ¦ ¦
¦ ¦àïòåêè, îòäåëû ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦çàùèòû íàñåëåíèÿ, îáùåñòâà ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+--------------------------------+----------+-------+-------+
¦ 2.¦Îáîðóäîâàíèå ïåøåõîäíûõ ¦ 4¦ 112,5¦ 450¦
¦ ¦ïåðåõîäîâ ñâåòîâîé è çâóêîâîé ¦ ¦ ¦ ¦
¦ ¦ñèãíàëèçàöèåé â ìåñòàõ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíèÿ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ è íà ¦ ¦ ¦ ¦
¦ ¦êðóïíûõ äîðîæíûõ ðàçâÿçêàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+---+--------------------------------+----------+-------+-------+
¦ 3.¦Áåñïëàòíàÿ óñòàíîâêà òåëåôîíîâ ¦ 8¦ 8¦ 64¦
¦ ¦ìàëîîáåñïå÷åííûì èíâàëèäàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì ¦ 1¦ 6¦ 6¦
+---+--------------------------------+----------+-------+-------+
¦ ¦Èòîãî ¦ ¦ ¦ 1000¦
L---+--------------------------------+----------+-------+--------
Ïðèëîæåíèå 15
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 03.12.2004 N 38
ÏËÀÍ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÁËÀÃÎÓÑÒÐÎÉÑÒÂÓ ÃÎÐÎÄÑÊÈÕ
ÒÅÐÐÈÒÎÐÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ
ÍÀ 2005 ÃÎÄ
----T-------------------------------------------------T---------¬
¦ N ¦ Ïåðå÷åíü îáúåêòîâ ¦Ñòîèìîñòü¦
¦ï/ï¦ ¦ ðåìîíòà ¦
¦ ¦ ¦ (òûñ. ¦
¦ ¦ ¦ ðóáëåé) ¦
+---+-------------------------------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+---+-------------------------------------------------+---------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3000¦
+---+-------------------------------------------------+---------+
¦ 1.¦Ïîñòàâêà çåìëè è òîðôà ¦ 1000¦
+---+-------------------------------------------------+---------+
¦ 2.¦Ïîñòàâêà ïîñàäî÷íîãî ìàòåðèàëà ¦ 800¦
+---+-------------------------------------------------+---------+
¦ 3.¦Ñåòè íàðóæíîãî îñâåùåíèÿ ¦ 500¦
+---+-------------------------------------------------+---------+
¦ 4.¦Çåëåíûå íàñàæäåíèÿ ¦ 700¦
+---+-------------------------------------------------+---------+
¦ ¦ÒÅÊÓÙÈÉ ÐÅÌÎÍÒ ¦ ¦
+---+-------------------------------------------------+---------+
¦ ¦Áëàãîóñòðîéñòâî ïðèäîìîâûõ òåððèòîðèé ¦ 200000¦
+---+-------------------------------------------------+---------+
¦ ¦1. Ëåíèíñêèé ðàéîí ¦ 45700¦
+---+-----+-------------------------------------------+---------+
¦ 1.¦óë. Àäì. Êóçíåöîâà (ñ N 45 ïî N 92) ¦ 5000¦
+---+-------------------------------------------------+---------+
¦ 2.¦óë. Íåéáóòà (ñ N 13 ïî N 85) ¦ 7000¦
+---+-------------------------------------------------+---------+
¦ 3.¦óë. Òîëñòîãî (ñ N 29 ïî N 50) ¦ 3000¦
+---+-------------------------------------------------+---------+
¦ 4.¦óë. Øèëêèíñêàÿ (ñ N 10 ïî N 21) ¦ 1700¦
+---+-------------------------------------------------+---------+
¦ 5.¦ïðîñï. Êðàñíîãî Çíàìåíè (ñ N 92 ïî N 133/4) ¦ 7500¦
+---+-------------------------------------------------+---------+
¦ 6.¦óë. Àäì. Þìàøåâà (NN 10-à, 11) ¦ 500¦
+---+-------------------------------------------------+---------+
¦ 7.¦óë. Êàïëóíîâà (ñ N 2 ïî N 23) ¦ 1200¦
+---+-------------------------------------------------+---------+
¦ 8.¦óë. Íåâåëüñêîãî (ñ N 11 ïî N 15) ¦ 550¦
+---+-------------------------------------------------+---------+
¦ 9.¦óë. Íåð÷èíñêàÿ (ñ N 4 ïî N 56) ¦ 2200¦
+---+-------------------------------------------------+---------+
¦10.¦óë. Ôàäååâà (ñ N 10 ïî N 16-â) ¦ 4350¦
+---+-------------------------------------------------+---------+
¦11.¦óë. Òóíãóññêàÿ (ñ N 44 ïî N 69) ¦ 3850¦
+---+-------------------------------------------------+---------+
¦12.¦óë. Òîáîëüñêàÿ (ñ N 12 ïî N 27) ¦ 850¦
+---+-------------------------------------------------+---------+
¦13.¦óë. Ïóøêèíñêàÿ (NN 6, 52) ¦ 450¦
+---+-------------------------------------------------+---------+
¦14.¦óë. Íåêðàñîâñêàÿ (ñ N 48 ïî N 74) ¦ 550¦
+---+-------------------------------------------------+---------+
¦15.¦ïðî÷èå îáúåêòû ïî ïèñüìàì è æàëîáàì ¦ 7000¦
+---+-------------------------------------------------+---------+
¦ ¦2. Ïåðâîðå÷åíñêèé ðàéîí ¦ 36900¦
+---+-------------------------------------------------+---------+
¦ 1.¦óë. Ãàìàðíèêà (ñ N 5 ïî N 26) ¦ 400¦
+---+-------------------------------------------------+---------+
¦ 2.¦óë. Äíåïðîâñêàÿ (ñ N 1 ïî N 55) ¦ 2000¦
+---+-------------------------------------------------+---------+
¦ 3.¦óë. Æèãóðà (ñ N 2 ïî N 50) ¦ 5000¦
+---+-------------------------------------------------+---------+
¦ 4.¦óë. Áàëÿåâà (ñ N 21 ïî N 34) ¦ 2000¦
+---+-------------------------------------------------+---------+
¦ 5.¦óë. Èëüè÷åâà (ñ N 3 ïî N 32) ¦ 1500¦
+---+-------------------------------------------------+---------+
¦ 6.¦óë. Íåêðàñîâñêàÿ (NN 55, 84, 96) ¦ 1500¦
+---+-------------------------------------------------+---------+
¦ 7.¦ïðîñï. Êðàñíîãî Çíàìåíè (ñ N 47 ïî N 121) ¦ 1500¦
+---+-------------------------------------------------+---------+
¦ 8.¦óë. Ãåðîåâ Âàðÿãà (ñ N 5 ïî N 11) ¦ 1000¦
+---+-------------------------------------------------+---------+
¦ 9.¦óë. Èðòûøñêàÿ (ñ N 10-à ïî N 40) ¦ 1550¦
+---+-------------------------------------------------+---------+
¦10.¦óë. Òóõà÷åâñêîãî (ñ N 26 ïî N 68) ¦ 4250¦
+---+-------------------------------------------------+---------+
¦11.¦óë. Ñåëüñêàÿ (ñ N 6 ïî N 12) ¦ 1600¦
+---+-------------------------------------------------+---------+
¦12.¦óë. Óëüÿíîâñêàÿ (ñ N 4 ïî N 12/3) ¦ 800¦
+---+-------------------------------------------------+---------+
¦13.¦óë. Øîøèíà (ñ N 5 ïî N 41) ¦ 3650¦
+---+-------------------------------------------------+---------+
¦14.¦óë. Þæíî-Óðàëüñêàÿ, ä. 5 ¦ 300¦
+---+-------------------------------------------------+---------+
¦15.¦óë. Êàðáûøåâà (ñ N 8 ïî N 52) ¦ 1800¦
+---+-------------------------------------------------+---------+
¦16.¦óë. Êîëåñíèêà (ñ N 4 ïî N 8) ¦ 550¦
+---+-------------------------------------------------+---------+
¦17.¦ïðî÷èå îáúåêòû ïî ïèñüìàì è æàëîáàì ¦ 7500¦
+---+-------------------------------------------------+---------+
¦ ¦3. Ôðóíçåíñêèé ðàéîí ¦ 26950¦
+---+-------------------------------------------------+---------+
¦ 1.¦óë. Àìóðñêàÿ (ñ N 6 ïî N 27) ¦ 1500¦
+---+-------------------------------------------------+---------+
¦ 2.¦óë. Áåñòóæåâà (NN 5, 20, 40) ¦ 1000¦
+---+-------------------------------------------------+---------+
¦ 3.¦óë. Êðûãèíà (NN 28, 30, 74, 76, 78, 80, 82) ¦ 1500¦
+---+-------------------------------------------------+---------+
¦ 4.¦Îêåàíñêèé ïðîñï. (ñ N 46 ïî N 109) ¦ 3500¦
+---+-------------------------------------------------+---------+
¦ 5.¦óë. Õàáàðîâñêàÿ ( NN 2, 4, 6, 8, 2-à, 4-à, 4-á, ¦ 3500¦
¦ ¦6-á, 24, 28, 30, 32) ¦ ¦
+---+-------------------------------------------------+---------+
¦ 6.¦óë. Âåðõíåïîðòîâàÿ (NN 30, 64, 66, 72/2) ¦ 2500¦
+---+-------------------------------------------------+---------+
¦ 7.¦óë. Ëåîíîâà (N 20-á) ¦ 300¦
+---+-------------------------------------------------+---------+
¦ 8.¦óë. Êîìñîìîëüñêàÿ (ñ N 25 ïî N 29) ¦ 1200¦
+---+-------------------------------------------------+---------+
¦ 9.¦ïðîñï. Îñòðÿêîâà (ñ N 1 ïî N 9) ¦ 2100¦
+---+-------------------------------------------------+---------+
¦10.¦óë. Ñèïÿãèíà (NN 26, 28) ¦ 850¦
+---+-------------------------------------------------+---------+
¦11.¦óë. Ñòàíþêîâè÷à (ñ N 10 ïî N 16, NN 54, 56) ¦ 1350¦
+---+-------------------------------------------------+---------+
¦12.¦óë. Ñòðåëüíèêîâà (ñ N 8 ïî N 10-á) ¦ 650¦
+---+-------------------------------------------------+---------+
¦13.¦ïðî÷èå îáúåêòû ïî ïèñüìàì è æàëîáàì ¦ 7000¦
+---+-------------------------------------------------+---------+
¦ ¦4. Ñîâåòñêèé ðàéîí ¦ 47300¦
+---+-------------------------------------------------+---------+
¦ 1.¦óë. Ðóññêàÿ (ñ N 5 ïî N 98) ¦ 6500¦
+---+-------------------------------------------------+---------+
¦ 2.¦óë. Äàâûäîâà (ñ N 4 ïî N 36) ¦ 4500¦
+---+-------------------------------------------------+---------+
¦ 3.¦óë. Áîðîäèíñêàÿ (ñ N 9 ïî N 47) ¦ 2600¦
+---+-------------------------------------------------+---------+
¦ 4.¦óë. Êèðîâà (ñ N 4 ïî N 105) ¦ 3000¦
+---+-------------------------------------------------+---------+
¦ 5.¦óë. Ëåðìîíòîâà (ñ N 10 ïî N 99) ¦ 4350¦
+---+-------------------------------------------------+---------+
¦ 6.¦ïðîñï. 100-ëåòèÿ Âëàäèâîñòîêà ¦ 3400¦
¦ ¦(ñ N 100 ïî N 153) ¦ ¦
+---+-------------------------------------------------+---------+
¦ 7.¦óë. ×êàëîâà (ñ N 12 ïî N 22) ¦ 1450¦
+---+-------------------------------------------------+---------+
¦ 8.¦óë. Åíèñåéñêàÿ (ñ N 1 ïî N 24) ¦ 6200¦
+---+-------------------------------------------------+---------+
¦ 9.¦óë. Êóòóçîâà (ñ N 3-à ïî N 8-à) ¦ 3300¦
+---+-------------------------------------------------+---------+
¦10.¦óë. Ìàãíèòîãîðñêàÿ (ñ N 7 ïî N 20) ¦ 1600¦
+---+-------------------------------------------------+---------+
¦11.¦óë. Óñïåíñêîãî (ñ N 96 ïî N 110) ¦ 3400¦
+---+-------------------------------------------------+---------+
¦12.¦ïðî÷èå îáúåêòû ïî ïèñüìàì è æàëîáàì ¦ 7000¦
+---+-------------------------------------------------+---------+
¦ ¦5. Ïåðâîìàéñêèé ðàéîí ¦ 43150¦
+---+-------------------------------------------------+---------+
¦ 1.¦óë. Ñàõàëèíñêàÿ (NN 1, 1-à, 3, 3-à, 5-á, 8, 11, ¦ 7000¦
¦ ¦11-à, ñ N 15 ïî N 17-à, 19, 19-à, 21-à, 31, ñ N ¦ ¦
¦ ¦34 ïî N 38, ñ N 42 ïî N 54, ñ N 57 ïî N 59) ¦ ¦
+---+-------------------------------------------------+---------+
¦ 2.¦óë. Êîììóíàðîâ (NN 14, 32-à) ¦ 1000¦
+---+-------------------------------------------------+---------+
¦ 3.¦óë. Ïèõòîâàÿ (ñ N 1 ïî N 21-à) ¦ 1000¦
+---+-------------------------------------------------+---------+
¦ 4.¦óë. Ãåðîåâ Õàñàíà (ñ N 4 ïî N 16) ¦ 500¦
+---+-------------------------------------------------+---------+
¦ 5.¦óë. Êàëèíèíà (ñ N 1 ïî N 279-à) ¦ 5000¦
+---+-------------------------------------------------+---------+
¦ 6.¦óë. Ñàôîíîâà (ñ N 5 ïî N 37) ¦ 2200¦
+---+-------------------------------------------------+---------+
¦ 7.¦óë. Òåðåøêîâîé (ñ N 7 ïî N 17) ¦ 1300¦
+---+-------------------------------------------------+---------+
¦ 8.¦óë. ×àñîâèòèíà (ñ N 3 ïî N 23) ¦ 1450¦
+---+-------------------------------------------------+---------+
¦ 9.¦óë. Äîáðîâîëüñêîãî (ñ N 5-à ïî N 45) ¦ 2650¦
+---+-------------------------------------------------+---------+
¦10.¦óë. 50 ëåò ÂËÊÑÌ (ñ N 20 ïî N 32) ¦ 1200¦
+---+-------------------------------------------------+---------+
¦11.¦óë. Áîðèñåíêî (ñ N 72 ïî N 104-à) ¦ 1600¦
+---+-------------------------------------------------+---------+
¦12.¦óë. Âÿçîâàÿ (ñ N 2 ïî N 12, N 78) ¦ 2500¦
+---+-------------------------------------------------+---------+
¦13.¦óë. Çîè Êîñìîäåìüÿíñêîé (ñ N 7 ïî N 27-à) ¦ 2800¦
+---+-------------------------------------------------+---------+
¦14.¦óë. Ãðèçîäóáîâîé (ñ N 33 ïî N 71) ¦ 2200¦
+---+-------------------------------------------------+---------+
¦15.¦óë. Êèåâñêàÿ (ñ N 8 ïî N 14) ¦ 1200¦
+---+-------------------------------------------------+---------+
¦16.¦óë. Êèïàðèñîâàÿ (ñ N 4 ïî N 24) ¦ 1500¦
+---+-------------------------------------------------+---------+
¦17.¦óë. Êðàåâà (ñ N 3 ïî N 11) ¦ 1500¦
+---+-------------------------------------------------+---------+
¦18.¦ïðî÷èå îáúåêòû ïî ïèñüìàì è æàëîáàì ¦ 6550¦
+---+-------------------------------------------------+---------+
¦ ¦ÒÅÊÓÙÅÅ ÑÎÄÅÐÆÀÍÈÅ ¦ 105500¦
+---+-------------------------------------------------+---------+
¦ 1.¦Çåëåíûå íàñàæäåíèÿ ¦ 10000¦
+---+-------------------------------------------------+---------+
¦ 2.¦Óëè÷íîå îñâåùåíèå ¦ 15000¦
+---+-------------------------------------------------+---------+
¦ 3.¦Ðó÷íàÿ è ìåõàíèçèðîâàííàÿ óáîðêà óëèö ãîðîäà ¦ 65500¦
+---+-------------------------------------------------+---------+
¦ 4.¦Êëàäáèùà "Ëåñíîå" è "Ìîðñêîå" (ñîäåðæàíèå) ¦ 500¦
+---+-------------------------------------------------+---------+
¦ 5.¦Ïëÿæè (îò÷èñòêà äíà àêâàòîðèè) ¦ 2000¦
+---+-------------------------------------------------+---------+
¦ 6.¦Îòëîâ ñîáàê ¦ 1000¦
+---+-------------------------------------------------+---------+
¦ 7.¦Âûâîç òâåðäûõ áûòîâûõ îòõîäîâ ¦ 2000¦
+---+-------------------------------------------------+---------+
¦ 8.¦Âûâîç òðóïîâ ñ ìåñò äîðîæíî-òðàíñïîðòíûõ ¦ 500¦
¦ ¦ïðîèñøåñòâèé ¦ ¦
+---+-------------------------------------------------+---------+
¦ 9.¦Ïðî÷åå: ¦ 6000¦
+---+-------------------------------------------------+---------+
¦ ¦- ïîñòàâêà ïåñêà è ñîëè ¦ 5000¦
+---+-------------------------------------------------+---------+
¦ ¦- ëþêè, ðåøåòêè, óðíû, ñêàìåéêè, êîíòåéíåðû, ¦ 1000¦
¦ ¦îñòàíîâî÷íûå ïàâèëüîíû ¦ ¦
+---+-------------------------------------------------+---------+
¦10.¦Òåêóùåå ñîäåðæàíèå òåððèòîðèé àäìèíèñòðàòèâíî- ¦ 3000¦
¦ ¦òåððèòîðèàëüíûõ óïðàâëåíèé ¦ ¦
+---+-------------------------------------------------+---------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß ¦ 35000¦
+---+-------------------------------------------------+---------+
¦ 1.¦Ïðèîáðåòåíèå èíñèíèðàòîðà ÈÍ-50.1 äëÿ óòèëèçàöèè ¦ 4500¦
¦ ¦æèâîòíûõ ¦ ¦
+---+-------------------------------------------------+---------+
¦ 2.¦Òðîòóàðîóáîðî÷íûå ìàøèíû (10 øò.) ¦ 7000¦
+---+-------------------------------------------------+---------+
¦ 3.¦Ñíåãîïîãðóç÷èê ÊÎ-207 (4 åä.) ¦ 3900¦
+---+-------------------------------------------------+---------+
¦ 4.¦Àâòîãðåéäåð ÄÇ-180 (2 åä.) ¦ 3400¦
+---+-------------------------------------------------+---------+
¦ 5.¦ÊÀÌÀÇ - ñàìîñâàë 55111 (5 åä.) ¦ 5500¦
+---+-------------------------------------------------+---------+
¦ 6.¦Ìàøèíà êîìáèíèðîâàííàÿ ÊÎ-713(3 åä.) ¦ 2500¦
+---+-------------------------------------------------+---------+
¦ 7.¦Ìàøèíà ïîäìåòàëüíî-óáîðî÷íàÿ (2 åä.) ¦ 8200¦
+---+-------------------------------------------------+---------+
¦ ¦Èòîãî ¦ 343500¦
+---+-------------------------------------------------+---------+
¦ ¦Êðàåâîé áþäæåò: ¦ 200000¦
+---+-------------------------------------------------+---------+
¦ ¦Ïðîãðàììà "Áëàãîóñòðîéñòâî äâîðîâûõ òåððèòîðèé ¦ 200000¦
¦ ¦êðàåâîãî öåíòðà" ¦ ¦
+---+-------------------------------------------------+---------+
¦ ¦ÂÑÅÃÎ ¦ 543500¦
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