ÄÓÌÀ ÃÎÐÎÄÀ ÂËÀÄÈÂÎÑÒÎÊÀ
ÐÅØÅÍÈÅ
îò 31 ìàÿ 2011 ã. N 682
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÂËÀÄÈÂÎÑÒÎÊÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÇÀ 2010 ÃÎÄ
Ðóêîâîäñòâóÿñü Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì îò 06.10.2003 N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ìóíèöèïàëüíûì ïðàâîâûì àêòîì ãîðîäà Âëàäèâîñòîêà îò 11.03.2008 N 18-ÌÏÀ "Ïîëîæåíèå î áþäæåòíîì ïðîöåññå â ãîðîäå Âëàäèâîñòîêå", Ðåãëàìåíòîì Äóìû ãîðîäà Âëàäèâîñòîêà, Äóìà ãîðîäà Âëàäèâîñòîêà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Âëàäèâîñòîêñêîãî ãîðîäñêîãî îêðóãà çà 2010 ãîä:
ïî îáùåìó îáúåìó äîõîäîâ áþäæåòà Âëàäèâîñòîêñêîãî ãîðîäñêîãî îêðóãà â ñóììå 13349924,46 òûñ. ðóáëåé;
ïî îáùåìó îáúåìó ðàñõîäîâ áþäæåòà Âëàäèâîñòîêñêîãî ãîðîäñêîãî îêðóãà â ñóììå 11018192,99 òûñ. ðóáëåé;
ïî ðàçìåðó ïðîôèöèòà áþäæåòà Âëàäèâîñòîêñêîãî ãîðîäñêîãî îêðóãà â ñóììå 2331731,47 òûñ. ðóáëåé.
2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáùåãî îáúåìà áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ â ñóììå 67561,20 òûñ. ðóáëåé.
3. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáúåìà ìåæáþäæåòíûõ òðàíñôåðòîâ, ïîëó÷åííûõ èç êðàåâîãî áþäæåòà Âëàäèâîñòîêñêèì ãîðîäñêèì îêðóãîì â 2010 ãîäó, â ñóììå 6957445,40 òûñ. ðóáëåé.
4. Óòâåðäèòü îò÷åò îá èñïîëíåíèè äîëãîâûõ ïîêàçàòåëåé áþäæåòà Âëàäèâîñòîêñêîãî ãîðîäñêîãî îêðóãà çà 2010 ãîä:
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Âëàäèâîñòîêñêîãî ãîðîäñêîãî îêðóãà ñîãëàñíî ïðèëîæåíèþ 1;
ïî ïðåäåëüíîìó îáúåìó ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà Âëàäèâîñòîêñêîãî ãîðîäñêîãî îêðóãà â ñóììå 1642000,00 òûñ. ðóáëåé;
ïî ìóíèöèïàëüíîìó âíóòðåííåìó äîëãó Âëàäèâîñòîêñêîãî ãîðîäñêîãî îêðóãà íà 1 ÿíâàðÿ 2011 ãîäà â ñóììå 1642000,00 òûñ. ðóáëåé;
ïî ïðåäåëüíîìó îáúåìó ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà Âëàäèâîñòîêñêîãî ãîðîäñêîãî îêðóãà çà 2010 ãîä â ñóììå 84482,76 òûñ. ðóáëåé.
5. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Âëàäèâîñòîêñêîãî ãîðîäñêîãî îêðóãà çà 2010 ãîä ïî îñíîâíûì èñòî÷íèêàì äîõîäîâ ñîãëàñíî ïðèëîæåíèþ 2.
6. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà Âëàäèâîñòîêñêîãî ãîðîäñêîãî îêðóãà çà 2010 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ â ñîîòâåòñòâèè ñ êëàññèôèêàöèåé ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3.
7. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà Âëàäèâîñòîêñêîãî ãîðîäñêîãî îêðóãà çà 2010 ãîä â âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 4.
8. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Âëàäèâîñòîêñêîãî ãîðîäñêîãî îêðóãà ïî âûïîëíåíèþ Ïðîãðàììû ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé Âëàäèâîñòîêñêîãî ãîðîäñêîãî îêðóãà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 5.
9. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Âëàäèâîñòîêñêîãî ãîðîäñêîãî îêðóãà ïî âûïîëíåíèþ öåëåâûõ ìóíèöèïàëüíûõ ïðîãðàìì Âëàäèâîñòîêñêîãî ãîðîäñêîãî îêðóãà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 6.
10. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Âëàäèâîñòîêñêîãî ãîðîäñêîãî îêðóãà îá èñïîëíåíèè ìåðîïðèÿòèé ïî âûïîëíåíèþ íàêàçîâ èçáèðàòåëåé çà 2010 ãîä ïî ãëàâíûì ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ Âëàäèâîñòîêñêîãî ãîðîäñêîãî îêðóãà ñîãëàñíî ïðèëîæåíèþ 7.
11. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà êîìèòåò ïî áþäæåòó, íàëîãàì è ôèíàíñàì Äóìû ãîðîäà Âëàäèâîñòîêà (×åìåðèñ).
12. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî ïðèíÿòèÿ.
Ïðåäñåäàòåëü Äóìû
Â.Ì.ÐÎÇÎÂ
Ïðèëîæåíèå 1
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 31.05.2011 N 682
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÂËÀÄÈÂÎÑÒÎÊÑÊÎÃÎ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÂËÀÄÈÂÎÑÒÎÊÑÊÎÃÎ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÇÀ 2010 ÃÎÄ
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Ïðèëîæåíèå 2
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 31.05.2011 N 682
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÂËÀÄÈÂÎÑÒÎÊÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ
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¦1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî ¦ ¦ 1849,39¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì ¦ ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 1137,00¦ 1490,78¦ 131,1¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì ¦ ¦ ¦ ¦
¦ ¦è ñáîðàì) ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ ¦ 3,91¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó, ¦ ¦ 3,91¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ ¦ 15,90¦ ¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ ¦ 15,90¦ ¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ¦ 1137,00¦ 1470,97¦ 129,4¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ¦ 1137,00¦ 1470,97¦ 129,4¦
¦ ¦ñáîðû, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 522000,00¦ 519959,27¦ 99,6¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒȦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ¦ 1474,00¦ 8,74¦ 0,6¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì ¦ ¦ ¦ ¦
¦ ¦îêðóãàì ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 383889,00¦ 373476,84¦ 97,3¦
¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çঠ¦ ¦ ¦
¦ ¦ïåðåäà÷ó â âîçìåçäíîå ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé) ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 381261,00¦ 370739,39¦ 97,2¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà ¦ ¦ ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 2628,00¦ 2737,45¦ 104,2¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà ¦ ¦ ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦àðåíäû çà çåìëè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ 7323,00¦ 7360,06¦ 100,5¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 7323,00¦ 7360,06¦ 100,5¦
¦ ¦÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 11 09040 00 000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 129314,00¦ 139113,63¦ 107,6¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 129314,00¦ 139113,63¦ 107,6¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 99400,00¦ 93271,10¦ 93,8¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ 99400,00¦ 93271,10¦ 93,8¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 456475,00¦ 474792,34¦ 104,0¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 456475,00¦ 474792,34¦ 104,0¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 456475,00¦ 474792,34¦ 104,0¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 201166,00¦ 212696,57¦ 105,7¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ 79823,00¦ 80944,60¦ 101,4¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 79823,00¦ 80944,60¦ 101,4¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 121343,00¦ 131751,97¦ 108,6¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 121343,00¦ 131751,97¦ 108,6¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 123050,00¦ 128420,25¦ 104,4¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 40000,00¦ 47827,59¦ 119,6¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 52250,00¦ 51592,06¦ 98,7¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ -29,18¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 52250,00¦ 51621,24¦ 98,8¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦ -22441,91¦ -23565,46¦ 105,0¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦ ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ,¦ ¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -22441,91¦ -23565,46¦ 105,0¦
¦ ¦ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 7110608,39¦ 6958579,30¦ 97,9¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 7110608,39¦ 6957445,40¦ 97,8¦
¦ ¦îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 45478,00¦ 45478,00¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå ¦ 42612,00¦ 42612,00¦ 100,0¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ ¦ 42612,00¦ 42612,00¦ 100,0¦
¦ ¦îêðóãîâ íà âûðàâíèâàíèå ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 01999 04 0000 151¦Ïðî÷èå äîòàöèè áþäæåòàì ¦ 2866,00¦ 2866,00¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦6032506,61 ¦ 5893409,67¦ 97,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 02009 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 5840,94¦ 5840,94¦ 100,0¦
¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦ ¦ ¦
¦ ¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 02041 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 139296,00¦ 139296,00¦ 100,0¦
¦ ¦îêðóãîâ íà ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ, ðåìîíò è ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, ⦠¦ ¦ ¦
¦ ¦òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 2481100,00¦ 2481100,00¦ 100,0¦
¦ ¦îêðóãîâ íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 893957,04¦ 893957,04¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦
¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 32720,53¦ 32720,53¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦
¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 105840,02¦ 19700,01¦ 18,6¦
¦ ¦îêðóãîâ íà çàêóïêó ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 02116 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 564461,20¦ 564461,20¦ 100,0¦
¦ ¦îêðóãîâ íà êàïèòàëüíûé ¦ ¦ ¦ ¦
¦ ¦ðåìîíò è ðåìîíò ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ öåíòðîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 1809290,88¦ 1756333,95¦ 97,1¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 1809290,88¦ 1756333,95¦ 97,1¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 1029279,22¦ 1015213,17¦ 98,6¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 03002 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 2763,50¦ 2579,88¦ 93,4¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 2763,50¦ 2579,88¦ 93,4¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 03003 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 26800,00¦ 26800,00¦ 100,0¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 26800,00¦ 26800,00¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 409,46¦ 99,50¦ 24,3¦
¦ ¦ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 409,46¦ 99,50¦ 24,3¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 03021 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 48830,10¦ 39610,75¦ 81,1¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 48830,10¦ 39610,75¦ 81,1¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 03024 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ 882564,16¦ 881786,77¦ 99,9¦
¦ ¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 882564,16¦ 881786,77¦ 99,9¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 03029 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 26871,00¦ 26871,00¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦
¦ ¦îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 26871,00¦ 26871,00¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦
¦ ¦îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 03055 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 41041,00¦ 37465,27¦ 91,3¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî- àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 03055 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 41041,00¦ 37465,27¦ 91,3¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå ¦ 3344,56¦ 3344,56¦ 100,0¦
¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 04005 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1930,75¦ 1930,75¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦
¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 04005 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1930,75¦ 1930,75¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦
¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 04025 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1413,81¦ 1413,81¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ãîðîäîâ Ìîñêâû è ¦ ¦ ¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 02 04025 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1413,81¦ 1413,81¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 07 00000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ ¦ 1133,90¦ ¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ 1133,90¦ ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-----------+-----------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦13486669,48¦13349924,46¦ 99,0¦
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Ïðèëîæåíèå 3
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 31.05.2011 N 682
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÂËÀÄÈÂÎÑÒÎÊÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÇÀ 2010 ÃÎÄ
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+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦0100 ¦000 00 00¦ 000 ¦ 1545385,80¦ 1535796,10¦ 99,4¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦0102 ¦000 00 00¦ 000 ¦ 1291,70¦ 1291,60¦ 100,0¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0102 ¦002 00 00¦ 000 ¦ 1291,70¦ 1291,60¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦0102 ¦002 03 00¦ 000 ¦ 1291,70¦ 1291,60¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0102 ¦002 03 00¦ 500 ¦ 1291,70¦ 1291,60¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦0103 ¦000 00 00¦ 000 ¦ 76000,00¦ 74132,08¦ 97,5¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0103 ¦002 00 00¦ 000 ¦ 76000,00¦ 74132,08¦ 97,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0103 ¦002 04 00¦ 000 ¦ 72535,20¦ 70819,60¦ 97,6¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0103 ¦002 04 00¦ 500 ¦ 72535,20¦ 70819,60¦ 97,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðåäñåäàòåëü ¦0103 ¦002 11 00¦ 000 ¦ 1451,80¦ 1334,15¦ 91,9¦
¦ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0103 ¦002 11 00¦ 500 ¦ 1451,80¦ 1334,15¦ 91,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦0103 ¦002 12 00¦ 000 ¦ 2013,00¦ 1978,33¦ 98,3¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0103 ¦002 12 00¦ 500 ¦ 2013,00¦ 1978,33¦ 98,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦0104 ¦000 00 00¦ 000 ¦ 424388,27¦ 423721,46¦ 99,8¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0104 ¦002 00 00¦ 000 ¦ 424388,27¦ 423721,46¦ 99,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0104 ¦002 04 00¦ 000 ¦ 424388,27¦ 423721,46¦ 99,8¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0104 ¦002 04 00¦ 500 ¦ 424388,27¦ 423721,46¦ 99,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦0105 ¦000 00 00¦ 000 ¦ 409,46¦ 99,50¦ 24,3¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0105 ¦001 00 00¦ 000 ¦ 409,46¦ 99,50¦ 24,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦0105 ¦001 40 00¦ 000 ¦ 409,46¦ 99,50¦ 24,3¦
¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0105 ¦001 40 00¦ 500 ¦ 409,46¦ 99,50¦ 24,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0106 ¦000 00 00¦ 000 ¦ 85243,56¦ 85093,69¦ 99,8¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0106 ¦002 00 00¦ 000 ¦ 85243,56¦ 85093,69¦ 99,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0106 ¦002 04 00¦ 000 ¦ 81164,56¦ 81014,81¦ 99,8¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0106 ¦002 04 00¦ 500 ¦ 81164,56¦ 81014,81¦ 99,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî- ¦0106 ¦002 25 00¦ 000 ¦ 4079,00¦ 4078,88¦ 100,0¦
¦ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0106 ¦002 25 00¦ 500 ¦ 4079,00¦ 4078,88¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦0107 ¦000 00 00¦ 000 ¦ 7982,00¦ 7981,81¦ 100,0¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0107 ¦002 00 00¦ 000 ¦ 6482,00¦ 6481,82¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0107 ¦002 04 00¦ 000 ¦ 2491,25¦ 2491,24¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0107 ¦002 04 00¦ 500 ¦ 2491,25¦ 2491,24¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦0107 ¦002 26 00¦ 000 ¦ 3990,75¦ 3990,58¦ 100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0107 ¦002 26 00¦ 500 ¦ 3990,75¦ 3990,58¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦0107 ¦020 00 00¦ 000 ¦ 1500,00¦ 1499,99¦ 100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦0107 ¦020 00 02¦ 000 ¦ 1500,00¦ 1499,99¦ 100,0¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0107 ¦020 00 02¦ 500 ¦ 1500,00¦ 1499,99¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáñëóæèâàíèå ¦0111 ¦000 00 00¦ 000 ¦ 84482,76¦ 84482,76¦ 100,0¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦0111 ¦065 00 00¦ 000 ¦ 84482,76¦ 84482,76¦ 100,0¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦0111 ¦065 03 00¦ 000 ¦ 84482,76¦ 84482,76¦ 100,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0111 ¦065 03 00¦ 013 ¦ 84482,76¦ 84482,76¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0112 ¦000 00 00¦ 000 ¦ 900,00¦ 0,00¦ 0,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0112 ¦070 00 00¦ 000 ¦ 900,00¦ 0,00¦ 0,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦0112 ¦070 05 00¦ 000 ¦ 900,00¦ 0,00¦ 0,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0112 ¦070 05 00¦ 013 ¦ 900,00¦ 0,00¦ 0,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0114 ¦000 00 00¦ 000 ¦ 864688,05¦ 858993,20¦ 99,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0114 ¦001 00 00¦ 000 ¦ 29563,50¦ 29295,01¦ 99,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦0114 ¦001 38 00¦ 000 ¦ 26800,00¦ 26800,00¦ 100,0¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0114 ¦001 38 00¦ 500 ¦ 26800,00¦ 26800,00¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦0114 ¦001 43 00¦ 000 ¦ 2763,50¦ 2495,01¦ 90,3¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0114 ¦001 43 00¦ 500 ¦ 2763,50¦ 2495,01¦ 90,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0114 ¦002 00 00¦ 000 ¦ 202781,68¦ 201100,15¦ 99,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0114 ¦002 04 00¦ 000 ¦ 146899,58¦ 145805,86¦ 99,3¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0114 ¦002 04 00¦ 500 ¦ 146899,58¦ 145805,86¦ 99,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114 ¦002 99 00¦ 000 ¦ 55882,10¦ 55294,29¦ 98,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0114 ¦002 99 00¦ 001 ¦ 55882,10¦ 55294,29¦ 98,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦0114 ¦090 00 00¦ 000 ¦ 28521,65¦ 28521,65¦ 100,0¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ¦0114 ¦090 02 00¦ 000 ¦ 28521,65¦ 28521,65¦ 100,0¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0114 ¦090 02 00¦ 500 ¦ 28521,65¦ 28521,65¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0114 ¦092 00 00¦ 000 ¦ 345115,65¦ 345071,92¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦0114 ¦092 03 00¦ 000 ¦ 345115,65¦ 345071,92¦ 100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0114 ¦092 03 00¦ 500 ¦ 345115,65¦ 345071,92¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦0114 ¦093 00 00¦ 000 ¦ 239827,31¦ 236150,71¦ 98,5¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114 ¦093 99 00¦ 000 ¦ 239827,31¦ 236150,71¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0114 ¦093 99 00¦ 001 ¦ 239827,31¦ 236150,71¦ 98,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦0114 ¦440 00 00¦ 000 ¦ 4980,85¦ 4980,85¦ 100,0¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114 ¦440 99 00¦ 000 ¦ 4980,85¦ 4980,85¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0114 ¦440 99 00¦ 001 ¦ 4980,85¦ 4980,85¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦0114 ¦521 00 00¦ 000 ¦ 10097,41¦ 10097,41¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ¦0114 ¦521 02 00¦ 000 ¦ 10097,41¦ 10097,41¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáâåíöèè íà ñîçäàíèå è ¦0114 ¦521 02 04¦ 000 ¦ 4354,00¦ 4354,00¦ 100,0¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0114 ¦521 02 04¦ 500 ¦ 4354,00¦ 4354,00¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáâåíöèè, ïåðåäàâàåìûå ¦0114 ¦521 02 06¦ 000 ¦ 94,41¦ 94,41¦ 100,0¦
¦áþäæåòó Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿ ïî ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåí (òàðèôîâ) íà ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ è áàãàæà ìîðñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûì òðàíñïîðòîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0114 ¦521 02 06¦ 500 ¦ 94,41¦ 94,41¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦0114 ¦521 02 08¦ 000 ¦ 2454,00¦ 2454,00¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ îõðàíîé òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0114 ¦521 02 08¦ 500 ¦ 2454,00¦ 2454,00¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦0114 ¦521 02 09¦ 000 ¦ 3195,00¦ 3195,00¦ 100,0¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ñîçäàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0114 ¦521 02 09¦ 500 ¦ 3195,00¦ 3195,00¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦0114 ¦795 00 00¦ 000 ¦ 3800,00¦ 3775,50¦ 99,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦0114 ¦795 00 56¦ 000 ¦ 550,00¦ 525,50¦ 95,5¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Âëàäèâîñòîêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0114 ¦795 00 56¦ 500 ¦ 550,00¦ 525,50¦ 95,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦0114 ¦795 00 57¦ 000 ¦ 3250,00¦ 3250,00¦ 100,0¦
¦ïðîãðàììà "Ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïðèÿòíûõ óñëîâèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðèùåñòâ ñîáñòâåííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0114 ¦795 00 57¦ 500 ¦ 3250,00¦ 3250,00¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦0300 ¦000 00 00¦ 000 ¦ 72301,15¦ 72011,01¦ 99,6¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦0302 ¦000 00 00¦ 000 ¦ 12441,75¦ 12151,61¦ 97,7¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦0302 ¦202 00 00¦ 000 ¦ 12441,75¦ 12151,61¦ 97,7¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦0302 ¦202 01 00¦ 000 ¦ 1930,75¦ 1930,75¦ 100,0¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦0302 ¦202 01 00¦ 014 ¦ 1930,75¦ 1930,75¦ 100,0¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âîåííûé ïåðñîíàë ¦0302 ¦202 58 00¦ 000 ¦ 9900,19¦ 9614,67¦ 97,1¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦0302 ¦202 58 00¦ 014 ¦ 9900,19¦ 9614,67¦ 97,1¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦0302 ¦202 67 00¦ 000 ¦ 610,81¦ 606,19¦ 99,2¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦0302 ¦202 67 00¦ 014 ¦ 610,81¦ 606,19¦ 99,2¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Çàùèòà íàñåëåíèÿ è ¦0309 ¦000 00 00¦ 000 ¦ 59859,40¦ 59859,40¦ 100,0¦
¦òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦0309 ¦247 00 00¦ 000 ¦ 41405,40¦ 41405,40¦ 100,0¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0309 ¦247 99 00¦ 000 ¦ 41405,40¦ 41405,40¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0309 ¦247 99 00¦ 001 ¦ 41405,40¦ 41405,40¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïîèñêîâûå è àâàðèéíî- ¦0309 ¦302 00 00¦ 000 ¦ 18454,00¦ 18454,00¦ 100,0¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0309 ¦302 99 00¦ 000 ¦ 18454,00¦ 18454,00¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0309 ¦302 99 00¦ 001 ¦ 18454,00¦ 18454,00¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400 ¦000 00 00¦ 000 ¦ 340674,36¦ 312949,11¦ 91,9¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦0402 ¦000 00 00¦ 000 ¦ 3982,89¦ 3982,89¦ 100,0¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âîïðîñû òîïëèâíî- ¦0402 ¦248 00 00¦ 000 ¦ 3982,89¦ 3982,89¦ 100,0¦
¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦0402 ¦248 01 00¦ 000 ¦ 3982,89¦ 3982,89¦ 100,0¦
¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0402 ¦248 01 00¦ 006 ¦ 3982,89¦ 3982,89¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Òðàíñïîðò ¦0408 ¦000 00 00¦ 000 ¦ 211320,64¦ 211320,56¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âîäíûé òðàíñïîðò ¦0408 ¦301 00 00¦ 000 ¦ 137000,00¦ 136999,99¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦0408 ¦301 03 00¦ 000 ¦ 137000,00¦ 136999,99¦ 100,0¦
¦îáëàñòè ìîðñêîãî è ðå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0408 ¦301 03 00¦ 006 ¦ 137000,00¦ 136999,99¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦0408 ¦303 00 00¦ 000 ¦ 19273,39¦ 19273,39¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦0408 ¦303 02 00¦ 000 ¦ 19273,39¦ 19273,39¦ 100,0¦
¦îáëàñòè àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0408 ¦303 02 00¦ 003 ¦ 19273,39¦ 19273,39¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦0408 ¦317 00 00¦ 000 ¦ 45000,00¦ 44999,93¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦0408 ¦317 01 00¦ 000 ¦ 45000,00¦ 44999,93¦ 100,0¦
¦îòäåëüíûõ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0408 ¦317 01 00¦ 006 ¦ 45000,00¦ 44999,93¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦0408 ¦340 07 00¦ 000 ¦ 10047,25¦ 10047,25¦ 100,0¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦0408 ¦340 07 02¦ 000 ¦ 10047,25¦ 10047,25¦ 100,0¦
¦ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0408 ¦340 07 02¦ 003 ¦ 10047,25¦ 10047,25¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0412 ¦000 00 00¦ 000 ¦ 125370,83¦ 97645,66¦ 77,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦0412 ¦100 00 00¦ 000 ¦ 58240,00¦ 32741,44¦ 56,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦0412 ¦100 46 00¦ 000 ¦ 58240,00¦ 32741,44¦ 56,2¦
¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå Äàëüíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðàçâèòèå ãîðîäà Âëàäèâîñòîêà¦0412 ¦100 46 01¦ 000 ¦ 58240,00¦ 32741,44¦ 56,2¦
¦êàê öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ðåêîíñòðóêöèè¦0412 ¦100 46 01¦ 000 ¦ 58240,00¦ 32741,44¦ 56,2¦
¦ìîðñêîãî ôàñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ôàñàäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõîäÿùèõ íà ìîðå è ãîñòåâóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàññó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0412 ¦100 46 01¦ 003 ¦ 58240,00¦ 32741,44¦ 56,2¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0412 ¦102 00 00¦ 000 ¦ 8840,00¦ 8839,00¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0412 ¦102 01 00¦ 000 ¦ 8840,00¦ 8839,00¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0412 ¦102 01 02¦ 000 ¦ 8840,00¦ 8839,00¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0412 ¦102 01 02¦ 003 ¦ 8840,00¦ 8839,00¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0412 ¦338 00 00¦ 000 ¦ 6280,57¦ 6280,57¦ 100,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0412 ¦338 00 00¦ 500 ¦ 6280,57¦ 6280,57¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0412 ¦340 00 00¦ 000 ¦ 17959,10¦ 17865,32¦ 99,5¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦0412 ¦340 03 00¦ 000 ¦ 17959,10¦ 17865,32¦ 99,5¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0412 ¦340 03 00¦ 500 ¦ 17959,10¦ 17865,32¦ 99,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìàëîå è ñðåäíåå ¦0412 ¦345 00 00¦ 000 ¦ 5840,94¦ 5840,94¦ 100,0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦0412 ¦345 01 00¦ 000 ¦ 5840,94¦ 5840,94¦ 100,0¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå, ¦0412 ¦345 01 02¦ 000 ¦ 5840,941¦ 5840,94¦ 100,0¦
¦ðàçâèòèþ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412 ¦345 01 02¦ 006 ¦ 5840,94¦ 5840,94¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0412 ¦522 00 00¦ 000 ¦ 8760,00¦ 8760,00¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0412 ¦522 31 00¦ 000 ¦ 1440,00¦ 1440,00¦ 100,0¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦0412 ¦522 31 22¦ 000 ¦ 1440,00¦ 1440,00¦ 100,0¦
¦áþäæåòó Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîðñêîãî ôàñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ôàñàäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõîäÿùèõ íà ìîðå è ãîñòåâóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàññó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0412 ¦522 31 22¦ 003 ¦ 1440,00¦ 1440,00¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0412 ¦522 35 00¦ 000 ¦ 7320,00¦ 7320,00¦ 100,0¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå, ¦0412 ¦522 35 02¦ 000 ¦ 7320,00¦ 7320,00¦ 100,0¦
¦ðàçâèòèþ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412 ¦522 35 02¦ 006 ¦ 7320,00¦ 7320,00¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦0412 ¦795 00 00¦ 000 ¦ 19450,22¦ 17318,39¦ 89,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦0412 ¦795 00 11¦ 000 ¦ 3600,00¦ 1723,25¦ 47,9¦
¦ïðîãðàììà "Ðàçðàáîòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòíîé ñåòè ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèâîñòîêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0412 ¦795 00 11¦ 500 ¦ 3600,00¦ 1723,25¦ 47,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦0412 ¦795 00 41¦ 000 ¦ 11320,00¦ 11311,52¦ 99,9¦
¦ïðîãðàììà "Ðàçâèòèå ìàëîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Âëàäèâîñòîêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíà-¦0412 ¦795 00 41¦ 500 ¦ 568,00¦ 565,68¦ 99,6¦
¦ìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412 ¦795 00 41¦ 006 ¦ 10752,00¦ 10745,84¦ 99,9¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦0412 ¦795 00 57¦ 000 ¦ 4350,22¦ 4103,62¦ 94,3¦
¦ïðîãðàììà "Ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïðèÿòíûõ óñëîâèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðèùåñòâ ñîáñòâåííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412 ¦795 00 57¦ 006 ¦ 100,00¦ 11,10¦ 11,1¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0412 ¦795 00 57¦ 500 ¦ 4250,22¦ 4092,52¦ 96,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦0412 ¦795 01 00¦ 000 ¦ 180,00¦ 180,00¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ðåêîíñòðóêöèè¦0412 ¦795 01 30¦ 000 ¦ 180,00¦ 180,00¦ 100,0¦
¦ìîðñêîãî ôàñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ôàñàäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõîäÿùèõ íà ìîðå è ãîñòåâóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàññó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0412 ¦795 01 30¦ 003 ¦ 180,00¦ 180,00¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦0500 ¦000 00 00¦ 000 ¦ 6841385,63¦ 4146126,12¦ 60,6¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦0501 ¦000 00 00¦ 000 ¦ 1261559,45¦ 1246514,29¦ 98,8¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0501 ¦098 00 00¦ 000 ¦ 926677,57¦ 924891,06¦ 99,8¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0501 ¦098 01 01¦ 000 ¦ 893957,04¦ 892233,61¦ 99,8¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501 ¦098 01 01¦ 006 ¦ 893957,04¦ 892233,61¦ 99,8¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0501 ¦098 02 00¦ 000 ¦ 32720,53¦ 32657,45¦ 99,8¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0501 ¦098 02 01¦ 000 ¦ 32720,53¦ 32657,45¦ 99,8¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501 ¦098 02 01¦ 006 ¦ 32720,53¦ 32657,45¦ 99,8¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0501 ¦102 00 00¦ 000 ¦ 142723,37¦ 142672,43¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0501 ¦102 01 00¦ 000 ¦ 142723,37¦ 142672,43¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0501 ¦102 01 02¦ 000 ¦ 142723,37¦ 142672,43¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0501 ¦102 01 02¦ 003 ¦ 142723,37¦ 142672,43¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïîääåðæêà æèëèùíîãî ¦0501 ¦650 00 00¦ 000 ¦ 131756,98¦ 130425,90¦ 99,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦0501 ¦650 02 00¦ 000 ¦ 87496,69¦ 86165,61¦ 98,5¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0501 ¦650 02 00¦ 500 ¦ 87496,69¦ 86165,61¦ 98,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0501 ¦650 03 00¦ 000 ¦ 44260,29¦ 44260,29¦ 100,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0501 ¦650 03 00¦ 003 ¦ 44260,29¦ 44260,29¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦0501 ¦795 00 00¦ 000 ¦ 60401,53¦ 48524,90¦ 80,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦0501 ¦795 00 10¦ 000 ¦ 18000,00¦ 7286,40¦ 40,5¦
¦ïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0501 ¦795 00 10¦ 003 ¦ 17000,00¦ 6461,40¦ 38,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0501 ¦795 00 10¦ 500 ¦ 1000,00¦ 825,00¦ 82,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦0501 ¦795 00 16¦ 000 ¦ 37115,30¦ 36102,28¦ 97,3¦
¦àäðåñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ãîðîäà Âëàäèâîñòîêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501 ¦795 00 16¦ 006 ¦ 37115,30¦ 36102,28¦ 97,3¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦0501 ¦795 00 17¦ 000 ¦ 2586,23¦ 2586,22¦ 100,0¦
¦àäðåñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ãîðîäà Âëàäèâîñòîêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501 ¦795 00 17¦ 006 ¦ 2586,23¦ 2586,22¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦0501 ¦795 00 18¦ 000 ¦ 2700,00¦ 2550,00¦ 94,4¦
¦ïðîãðàììà "Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîáþäæåòíîãî æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ æèëûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ãîðîäà Âëàäèâîñòîêà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â óëó÷øåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ óñëîâèé" íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0501 ¦795 00 18¦ 003 ¦ 2700,00¦ 2550,00¦ 94,4¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0502 ¦000 00 00¦ 000 ¦ 94187,58¦ 92411,87¦ 98,1¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦0502 ¦651 00 00¦ 000 ¦ 79779,50¦ 78624,11¦ 98,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0502 ¦651 05 00¦ 000 ¦ 79779,50¦ 78624,11¦ 98,6¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0502 ¦651 05 00¦ 500 ¦ 43617,04¦ 43597,15¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502 ¦651 05 00¦ 003 ¦ 36162,46¦ 35026,96¦ 96,9¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦0502 ¦521 00 00¦ 000 ¦ 13594,01¦ 13117,01¦ 96,5¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦0502 ¦521 01 00¦ 000 ¦ 6513,77¦ 6036,78¦ 92,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè ìóíèöèïàëüíûì ¦0502 ¦521 01 01¦ 000 ¦ 6513,77¦ 6036,78¦ 92,7¦
¦îáðàçîâàíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ, ìîäåðíèçàöèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñèñòåì è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502 ¦521 01 01¦ 003 ¦ 6513,77¦ 6036,78¦ 92,7¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ¦0502 ¦521 02 00¦ 000 ¦ 7080,24¦ 7080,23¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦0502 ¦521 02 01¦ 000 ¦ 7080,24¦ 7080,23¦ 100,0¦
¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ òàðèôîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè âîçìåùåíèÿ çàòðàò èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäîïîëó÷åííûõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðîèçâîäÿùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîâóþ è ýëåêòðè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèþ è ïîñòàâëÿþùèì åå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íàñåëåíèÿ Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0502 ¦521 02 01¦ 006 ¦ 7080,24¦ 7080,23¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦0502 ¦795 00 00¦ 000 ¦ 814,07¦ 670,75¦ 82,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦0502 ¦795 00 15¦ 000 ¦ 814,07¦ 670,75¦ 82,4¦
¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502 ¦795 00 15¦ 003 ¦ 814,07¦ 670,75¦ 82,4¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦0503 ¦000 00 00¦ 000 ¦ 5411181,79¦ 2738966,20¦ 50,6¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦0503 ¦100 46 00¦ 000 ¦ 2422860,00¦ 678661,88¦ 28,0¦
¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå Äàëüíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðàçâèòèå ãîðîäà Âëàäèâîñòîêà¦0503 ¦100 46 01¦ 000 ¦ 2422860,00¦ 678661,88¦ 28,0¦
¦êàê öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðåêîíñòðóêöèÿ àâòîìàãèñòðàëè¦0503 ¦100 46 01¦ 000 ¦ 1283100,00¦ 678661,88¦ 52,9¦
¦îáùåãîðîäñêîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðóåìîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå ñòàíöèÿ Ñàíàòîðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòîâîé ïåðåõîä ÷åðåç áóõòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çîëîòîé Ðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0503 ¦100 46 01¦ 003 ¦ 1283100,00¦ 678661,88¦ 52,9¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ðåêîíñòðóêöèè¦0503 ¦100 46 01¦ 000 ¦ 1139760,00¦ 0,00¦ 0,0¦
¦ìîðñêîãî ôàñàäà ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàñàäîâ, âûõîäÿùèõ íà ìîðå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñòåâóþ òðàññó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0503 ¦100 46 01¦ 003 ¦ 1139760,00¦ 0,00¦ 0,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦0503 ¦315 00 00¦ 000 ¦ 703757,20¦ 28008,39¦ 4,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïîääåðæêà äîðîæíîãî ¦0503 ¦315 02 00¦ 000 ¦ 703757,20¦ 28008,39¦ 4,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦0503 ¦315 02 01¦ 000 ¦ 139296,00¦ 28008,39¦ 20,1¦
¦îêðóãîâ íà ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ, ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0503 ¦315 02 01¦ 003 ¦ 139296,00¦ 28008,39¦ 20,1¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Êàïèòàëüíûé ðåìîíò è ðåìîíò ¦0503 ¦315 02 06¦ 000 ¦ 564461,20¦ 0,00¦ 0,0¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0503 ¦315 02 06¦ 500 ¦ 564461,20¦ 0,00¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦0503 ¦340 07 00¦ 000 ¦ 116677,46¦ 30537,46¦ 26,2¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦0503 ¦340 07 02¦ 000 ¦ 116677,46¦ 30537,46¦ 26,2¦
¦ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0503 ¦340 07 02¦ 003 ¦ 116677,46¦ 30537,46¦ 26,2¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦0503 ¦521 00 00¦ 000 ¦ 56000,00¦ 36919,32¦ 65,9¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦0503 ¦521 01 00¦ 000 ¦ 56000,00¦ 36919,32¦ 65,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè íà èñïîëíåíèå ¦0503 ¦521 01 08¦ 000 ¦ 56000,00¦ 36919,32¦ 65,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0503 ¦521 01 08¦ 500 ¦ 56000,00¦ 36919,32¦ 65,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0503 ¦522 00 00¦ 000 ¦ 385385,00¦ 307705,68¦ 79,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0503 ¦522 31 00¦ 000 ¦ 385385,00¦ 307705,68¦ 79,8¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè áþäæåòó ¦0503 ¦522 31 17¦ 000 ¦ 132825,00¦ 104060,00¦ 78,3¦
¦Âëàäèâîñòîêñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà íà ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðåêîíñòðóêöèÿ àâòîìàãèñòðàëè¦0503 ¦522 31 17¦ 000 ¦ 27825,00¦ 0,00¦ 0,0¦
¦îáùåãîðîäñêîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðóåìîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå ñòàíöèÿ Ñàíàòîðíàÿ -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòîâîé ïåðåõîä ÷åðåç áóõòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çîëîòîé Ðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0503 ¦522 31 17¦ 003 ¦ 27825,00¦ 0,00¦ 0,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî óëè÷íî- ¦0503 ¦522 31 17¦ 000 ¦ 105000,00¦ 104060,00¦ 99,1¦
¦äîðîæíîé ñåòè îñòðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0503 ¦522 31 17¦ 003 ¦ 105000,00¦ 104060,00¦ 99,1¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè áþäæåòó ¦0503 ¦522 31 20¦ 000 ¦ 200000,00¦ 199999,80¦ 100,0¦
¦Âëàäèâîñòîêñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíîé òåõíèêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0503 ¦522 31 20¦ 003 ¦ 200000,00¦ 199999,80¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦0503 ¦522 31 22¦ 000 ¦ 52560,00¦ 3645,88¦ 6,9¦
¦áþäæåòó Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîðñêîãî ôàñàäà ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàñàäîâ, âûõîäÿùèõ íà ìîðå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñòåâóþ òðàññó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0503 ¦522 31 22¦ 003 ¦ 52560,00¦ 3645,88¦ 6,9¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦0503 ¦600 00 00¦ 000 ¦ 1679362,13¦ 1613739,62¦ 96,1¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Óëè÷íîå îñâåùåíèå ¦0503 ¦600 01 00¦ 000 ¦ 156234,73¦ 153465,86¦ 98,2¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0503 ¦600 01 00¦ 006 ¦ 137834,73¦ 135106,87¦ 98,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0503 ¦600 01 00¦ 500 ¦ 18400,00¦ 18358,99¦ 99,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦0503 ¦600 02 00¦ 000 ¦ 1282671,88¦ 1222658,86¦ 95,3¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0503 ¦600 02 00¦ 003 ¦ 18700,00¦ 11012,84¦ 58,9¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0503 ¦600 02 00¦ 006 ¦ 1042050,46¦ 1029419,94¦ 98,8¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0503 ¦600 02 00¦ 500 ¦ 73971,15¦ 34433,82¦ 46,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé ¦0503 ¦600 02 01¦ 000 ¦ 92750,41¦ 92659,08¦ 99,9¦
¦äîðîãè îò äîìà óë. Ñíåãîâîé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦64 äî ïåðåñå÷åíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîäîðîãîé êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ â ðàéîíå ïîñåëêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíîñòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0503 ¦600 02 01¦ 003 ¦ 92750,41¦ 92659,08¦ 99,9¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðèîáðåòåíèå ñíåãîóáîðî÷íîé ¦0503 ¦600 02 02¦ 000 ¦ 55199,86¦ 55133,18¦ 99,9¦
¦è äîðîæíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0503 ¦600 02 02¦ 003 ¦ 55199,86¦ 55133,18¦ 99,9¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îçåëåíåíèå ¦0503 ¦600 03 00¦ 000 ¦ 63913,90¦ 63908,31¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0503 ¦600 03 00¦ 006 ¦ 62000,40¦ 62000,39¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0503 ¦600 03 00¦ 500 ¦ 1913,50¦ 1907,92¦ 99,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ¦0503 ¦600 04 00¦ 000 ¦ 2700,00¦ 2699,27¦ 100,0¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0503 ¦600 04 00¦ 500 ¦ 2700,00¦ 2699,27¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦0503 ¦600 05 00¦ 000 ¦ 173841,62¦ 171007,32¦ 98,4¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0503 ¦600 05 00¦ 006 ¦ 131878,25¦ 130437,53¦ 98,9¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0503 ¦600 05 00¦ 500 ¦ 41963,37¦ 40569,79¦ 96,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦0503 ¦795 00 00¦ 000 ¦ 47140,00¦ 43393,85¦ 92,1¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦0503 ¦795 01 00¦ 000 ¦ 47140,00¦ 43393,85¦ 92,1¦
¦ïðîãðàììà "Ðàçâèòèå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðåêîíñòðóêöèÿ àâòîìàãèñòðàëè¦0503 ¦795 01 14¦ 000 ¦ 5000,00¦ 5000,00¦ 100,0¦
¦îáùåãîðîäñêîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðóåìîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå ñòàíöèÿ Ñàíàòîðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòîâîé ïåðåõîä ÷åðåç áóõòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çîëîòîé Ðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0503 ¦795 01 14¦ 003 ¦ 5000,00¦ 5000,00¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî óëè÷íî- ¦0503 ¦795 01 15¦ 000 ¦ 10000,00¦ 10000,00¦ 100,0¦
¦äîðîæíîé ñåòè îñòðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0503 ¦795 01 15¦ 003 ¦ 10000,00¦ 10000,00¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðèîáðåòåíèå ñïåöèàëüíîé ¦0503 ¦795 01 17¦ 000 ¦ 26320,00¦ 26313,85¦ 100,0¦
¦òåõíèêè ïî ñîäåðæàíèþ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0503 ¦795 01 17¦ 003 ¦ 26320,00¦ 26313,85¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ðåêîíñòðóêöèè¦0503 ¦795 01 30¦ 000 ¦ 5820,00¦ 2080,00¦ 35,7¦
¦ìîðñêîãî ôàñàäà ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàñàäîâ, âûõîäÿùèõ íà ìîðå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñòåâóþ òðàññó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0503 ¦795 01 30¦ 003 ¦ 5820,00¦ 2080,00¦ 35,7¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0505 ¦000 00 00¦ 000 ¦ 74456,81¦ 68233,76¦ 91,6¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0505 ¦002 00 00¦ 000 ¦ 74456,81¦ 68233,76¦ 91,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0505 ¦002 04 00¦ 000 ¦ 53850,65¦ 48507,02¦ 90,1¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0505 ¦002 04 00¦ 500 ¦ 53850,65¦ 48507,02¦ 90,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îêàçàíèå óñëóãè ïî ó÷åòó è ¦0505 ¦002 99 01¦ 000 ¦ 20606,16¦ 19726,74¦ 95,7¦
¦âåäåíèþ îïåðàöèé ïî ðàñ÷åòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ïîëüçîâàíèå æèëûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0505 ¦002 99 01¦ 006 ¦ 20606,16¦ 19726,74¦ 95,7¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦0600 ¦000 00 00¦ 000 ¦ 3079,00¦ 2667,00¦ 86,6¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0605 ¦000 00 00¦ 000 ¦ 3079,00¦ 2667,00¦ 86,6¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦0605 ¦795 00 00¦ 000 ¦ 3079,00¦ 2667,00¦ 86,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦0605 ¦795 00 50¦ 000 ¦ 3079,00¦ 2667,00¦ 86,6¦
¦ïðîãðàììà "Îòõîäû" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíà- ¦0605 ¦795 00 50¦ 500 ¦ 3079,00¦ 2667,00¦ 86,6¦
¦ìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáðàçîâàíèå ¦0700 ¦000 00 00¦ 000 ¦ 3822586,51¦ 3436729,43¦ 89,9¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦0701 ¦000 00 00¦ 000 ¦ 1380759,05¦ 1203469,97¦ 87,2¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0701 ¦102 00 00¦ 000 ¦ 24029,88¦ 21837,14¦ 90,9¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0701 ¦102 01 00¦ 000 ¦ 24029,88¦ 21837,14¦ 90,9¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0701 ¦102 01 02¦ 000 ¦ 5201,32¦ 5060,92¦ 97,3¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0701 ¦102 01 02¦ 003 ¦ 5201,32¦ 5060,92¦ 97,3¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âîññòàíîâëåíèå çäàíèÿ ¦0701 ¦102 01 03¦ 000 ¦ 1,56¦ 1,56¦ 100,0¦
¦äåòñêîãî ñàäà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ñàõàëèíñêàÿ, 37à ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0701 ¦102 01 03¦ 003 ¦ 1,56¦ 1,56¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âîññòàíîâëåíèå çäàíèÿ ¦0701 ¦102 01 04¦ 000 ¦ 1,56¦ 1,56¦ 100,0¦
¦äåòñêîãî ñàäà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Íåéáóòà, 47á ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0701 ¦102 01 04¦ 003 ¦ 1,56¦ 1,56¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðîåêòíûå ðàáîòû ¦0701 ¦102 01 05¦ 000 ¦ 18825,44¦ 16773,10¦ 89,1¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0701 ¦102 01 05¦ 003 ¦ 18825,44¦ 16773,10¦ 89,1¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äåòñêèå äîøêîëüíûå ¦0701 ¦420 00 00¦ 000 ¦ 1032889,17¦ 1030186,69¦ 99,7¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0701 ¦420 99 00¦ 000 ¦ 1032889,17¦ 1030186,69¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0701 ¦420 99 00¦ 001 ¦ 1011420,48¦ 1008919,68¦ 99,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíà- ¦0701 ¦420 99 00¦ 500 ¦ 21468,69¦ 21267,01¦ 99,1¦
¦ìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0701 ¦522 00 00¦ 000 ¦ 318850,00¦ 146456,14¦ 45,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0701 ¦522 31 00¦ 000 ¦ 318850,00¦ 146456,14¦ 45,9¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦0701 ¦522 31 25¦ 000 ¦ 318850,00¦ 146456,14¦ 45,9¦
¦áþäæåòà Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíà "Ñíåãîâàÿ ïàäü" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0701 ¦522 31 25¦ 003 ¦ 318850,00¦ 146456,14¦ 45,9¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦0701 ¦795 00 00¦ 000 ¦ 4990,00¦ 4990,00¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦0701 ¦795 01 00¦ 000 ¦ 4990,00¦ 4990,00¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðîåêòèðîâàíèå è ¦0701 ¦795 01 19¦ 000 ¦ 4990,00¦ 4990,00¦ 100,0¦
¦ñòðîèòåëüñòâî äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦íîâîì ìèêðîðàéîíå ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà "Ñíåãîâàÿ Ïàäü"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0701 ¦795 01 19¦ 003 ¦ 4990,00¦ 4990,00¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦0702 ¦000 00 00¦ 000 ¦ 2175022,43¦ 1971434,68¦ 90,6¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0702 ¦102 00 00¦ 000 ¦ 6695,77¦ 6695,77¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0702 ¦102 01 00¦ 000 ¦ 6695,77¦ 6695,77¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðîåêòíûå ðàáîòû ¦0702 ¦102 01 05¦ 000 ¦ 6695,77¦ 6695,77¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0702 ¦102 01 05¦ 003 ¦ 6695,77¦ 6695,77¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦0702 ¦421 00 00¦ 000 ¦ 356089,74¦ 354711,66¦ 99,6¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äíåâíûå øêîëû ¦0702 ¦421 00 10¦ 000 ¦ 348391,71¦ 347046,43¦ 99,6¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦421 99 10¦ 000 ¦ 348391,71¦ 347046,43¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0702 ¦421 99 10¦ 001 ¦ 348391,71¦ 347046,43¦ 99,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âðåìåííàÿ çàíÿòîñòü ¦0702 ¦421 00 13¦ 000 ¦ 3954,11¦ 3954,11¦ 100,0¦
¦ïîäðîñòêîâ â äíåâíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦421 99 13¦ 000 ¦ 3954,11¦ 3954,11¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0702 ¦421 99 13¦ 001 ¦ 3954,11¦ 3954,11¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âå÷åðíèå øêîëû ¦0702 ¦421 00 20¦ 000 ¦ 3743,92¦ 3711,12¦ 99,1¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦421 99 20¦ 000 ¦ 3743,92¦ 3711,12¦ 99,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0702 ¦421 99 20¦ 001 ¦ 3743,92¦ 3711,12¦ 99,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Øêîëû-èíòåðíàòû ¦0702 ¦422 00 00¦ 000 ¦ 22422,16¦ 22163,04¦ 98,8¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦422 99 00¦ 000 ¦ 22377,70¦ 22118,58¦ 98,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0702 ¦422 99 00¦ 001 ¦ 22377,70¦ 22118,58¦ 98,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âðåìåííàÿ çàíÿòîñòü ¦0702 ¦422 00 03¦ 000 ¦ 44,46¦ 44,46¦ 100,0¦
¦ïîäðîñòêîâ â øêîëàõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦422 99 03¦ 000 ¦ 44,46¦ 44,46¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0702 ¦422 99 03¦ 001 ¦ 44,46¦ 44,46¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦0702 ¦423 00 00¦ 000 ¦ 321294,04¦ 321030,75¦ 99,9¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦423 99 00¦ 000 ¦ 321294,04¦ 321030,75¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0702 ¦423 99 00¦ 001 ¦ 321294,04¦ 321030,75¦ 99,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦0702 ¦520 00 00¦ 000 ¦ 48830,10¦ 39610,75¦ 81,1¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦0702 ¦520 09 00¦ 000 ¦ 48830,10¦ 39610,75¦ 81,1¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0702 ¦520 09 00¦ 001 ¦ 48830,10¦ 39610,75¦ 81,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦0702 ¦521 00 00¦ 000 ¦ 882131,31¦ 881316,95¦ 99,9¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦0702 ¦521 01 12¦ 000 ¦ 16744,80¦ 16744,79¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ïèòàíèÿ ó÷àùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0702 ¦521 01 12¦ 001 ¦ 16744,80¦ 16744,79¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦0702 ¦521 02 02¦ 000 ¦ 26237,51¦ 25460,13¦ 97,0¦
¦îáó÷àþùèõñÿ â ìëàäøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññàõ (1 - 4 âêëþ÷èòåëüíî)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíûì ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0702 ¦521 02 02¦ 001 ¦ 26237,51¦ 25460,13¦ 97,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦0702 ¦521 02 03¦ 000 ¦ 839149,00¦ 839112,03¦ 100,0¦
¦äîøêîëüíîãî, îáùåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0702 ¦521 02 03¦ 001 ¦ 839149,00¦ 839112,03¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0702 ¦522 00 00¦ 000 ¦ 527749,31¦ 336095,76¦ 63,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0702 ¦522 10 00¦ 000 ¦ 3219,31¦ 3196,04¦ 99,3¦
¦"Ýëåêòðîííîå Ïðèìîðüå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0702 ¦522 10 00¦ 001 ¦ 3219,31¦ 3196,04¦ 99,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0702 ¦522 31 00¦ 000 ¦ 524530,00¦ 332899,72¦ 63,5¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦0702 ¦522 31 25¦ 000 ¦ 524530,00¦ 332899,72¦ 63,5¦
¦áþäæåòà Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíà "Ñíåãîâàÿ ïàäü" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0702 ¦522 31 25¦ 003 ¦ 524530,00¦ 332899,72¦ 63,5¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦0702 ¦795 00 00¦ 000 ¦ 9810,00¦ 9810,00¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦0702 ¦795 01 00¦ 000 ¦ 9810,00¦ 9810,00¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðîåêòèðîâàíèå è ¦0702 ¦795 01 18¦ 000 ¦ 9810,00¦ 9810,00¦ 100,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîì ìèêðîðàéîíå ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà "Ñíåãîâàÿ Ïàäü"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0702 ¦795 01 18¦ 003 ¦ 9810,00¦ 9810,00¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦0707 ¦000 00 00¦ 000 ¦ 37813,29¦ 33101,57¦ 87,5¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îðãàíèçàöèîííî- ¦0707 ¦431 00 00¦ 000 ¦ 16360,00¦ 16282,33¦ 99,5¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦0707 ¦431 01 00¦ 000 ¦ 16360,00¦ 16282,33¦ 99,5¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0707 ¦431 01 00¦ 500 ¦ 16360,00¦ 16282,33¦ 99,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦0707 ¦432 00 00¦ 000 ¦ 6555,29¦ 6555,29¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦0707 ¦432 02 00¦ 000 ¦ 6555,29¦ 6555,29¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0707 ¦432 02 00¦ 500 ¦ 6555,29¦ 6555,29¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦0707 ¦521 01 13¦ 000 ¦ 14898,00¦ 10263,95¦ 68,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ îòäûõà äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0707 ¦521 01 13¦ 001 ¦ 14898,00¦ 10263,95¦ 68,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709 ¦000 00 00¦ 000 ¦ 228991,74¦ 228723,21¦ 99,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0709 ¦002 04 00¦ 000 ¦ 28343,57¦ 28341,80¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0709 ¦002 04 00¦ 500 ¦ 28343,57¦ 28341,80¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦0709 ¦435 00 00¦ 000 ¦ 9686,14¦ 9620,54¦ 99,3¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0709 ¦435 99 00¦ 000 ¦ 9686,14¦ 9620,54¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0709 ¦435 99 00¦ 001 ¦ 9686,14¦ 9620,54¦ 99,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦0709 ¦452 00 00¦ 000 ¦ 103650,16¦ 103623,44¦ 100,0¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0709 ¦452 99 00¦ 000 ¦ 103650,16¦ 103623,44¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0709 ¦452 99 00¦ 001 ¦ 103650,16¦ 103623,44¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦0709 ¦795 00 00¦ 000 ¦ 87311,87¦ 87137,43¦ 99,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦0709 ¦795 00 31¦ 000 ¦ 3072,00¦ 2979,56¦ 97,0¦
¦ïðîãðàììà "Ïðèâëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèâîñòîêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0709 ¦795 00 31¦ 500 ¦ 3072,00¦ 2979,56¦ 97,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦0709 ¦795 00 32¦ 000 ¦ 7051,87¦ 7027,83¦ 99,7¦
¦ïðîãðàììà "Îäàðåííûå äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèâîñòîêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0709 ¦795 00 32¦ 500 ¦ 7051,87¦ 7027,83¦ 99,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦0709 ¦795 00 34¦ 000 ¦ 35651,00¦ 35651,00¦ 100,0¦
¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèâîñòîêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0709 ¦795 00 34¦ 500 ¦ 35651,00¦ 35651,00¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦0709 ¦795 00 35¦ 000 ¦ 41537,00¦ 41479,04¦ 99,9¦
¦ïðîãðàììà "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîê" íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0709 ¦795 00 35¦ 003 ¦ 35772,00¦ 35772,00¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0709 ¦795 00 35¦ 500 ¦ 5765,00¦ 5707,04¦ 99,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦0800 ¦000 00 00¦ 000 ¦ 255658,77¦ 255647,49¦ 100,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Êóëüòóðà ¦0801 ¦000 00 00¦ 000 ¦ 233497,24¦ 233496,66¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦0801 ¦440 00 00¦ 000 ¦ 2181,02¦ 2180,97¦ 100,0¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801 ¦440 99 00¦ 000 ¦ 2181,02¦ 2180,97¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0801 ¦440 99 00¦ 001 ¦ 2181,02¦ 2180,97¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0801 ¦441 00 00¦ 000 ¦ 1716,96¦ 1716,96¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801 ¦441 99 00¦ 000 ¦ 1716,96¦ 1716,96¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0801 ¦441 99 00¦ 001 ¦ 1716,96¦ 1716,96¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áèáëèîòåêè ¦0801 ¦442 00 00¦ 000 ¦ 38337,49¦ 38337,46¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801 ¦442 99 00¦ 000 ¦ 38337,49¦ 38337,46¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0801 ¦442 99 00¦ 001 ¦ 38337,49¦ 38337,46¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦0801 ¦450 00 00¦ 000 ¦ 191261,77¦ 191261,27¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ¦0801 ¦450 06 00¦ 000 ¦ 1413,81¦ 1413,81¦ 100,0¦
¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ Ìîñêâû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0801 ¦450 06 00¦ 001 ¦ 1413,81¦ 1413,81¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦0801 ¦450 85 00¦ 000 ¦ 189847,96¦ 189847,46¦ 100,0¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0801 ¦450 85 00¦ 001 ¦ 17554,34¦ 17554,34¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0801 ¦450 85 00¦ 006 ¦ 172293,62¦ 172293,12¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0806 ¦000 00 00¦ 000 ¦ 22161,53¦ 22150,83¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0806 ¦002 00 00¦ 000 ¦ 13361,53¦ 13355,83¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0806 ¦002 04 00¦ 000 ¦ 13361,53¦ 13355,83¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0806 ¦002 04 00¦ 500 ¦ 13361,53¦ 13355,83¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦0806 ¦795 00 00¦ 000 ¦ 8800,00¦ 8795,00¦ 99,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦0806 ¦795 00 24¦ 000 ¦ 8800,00¦ 8795,00¦ 99,9¦
¦ïðîãðàììà "Ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàìÿòíèêîâ èñòîðèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêå" íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0806 ¦795 00 24¦ 500 ¦ 8800,00¦ 8795,00¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦0900 ¦000 00 00¦ 000 ¦ 1346179,30¦ 1060712,82¦ 78,8¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦0901 ¦000 00 00¦ 000 ¦ 326078,72¦ 325955,25¦ 100,0¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áîëüíèöû, êëèíèêè, ¦0901 ¦470 00 00¦ 000 ¦ 255000,52¦ 254877,43¦ 100,0¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901 ¦470 99 00¦ 000 ¦ 255000,52¦ 254877,43¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0901 ¦470 99 00¦ 001 ¦ 255000,52¦ 254877,43¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðîäèëüíûå äîìà ¦0901 ¦476 00 00¦ 000 ¦ 40435,20¦ 40434,82¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901 ¦476 99 00¦ 000 ¦ 40435,20¦ 40434,82¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0901 ¦476 99 00¦ 001 ¦ 40435,20¦ 40434,82¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦0901 ¦795 00 00¦ 000 ¦ 30643,00¦ 30643,00¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦0901 ¦795 00 45¦ 000 ¦ 30643,00¦ 30643,00¦ 100,0¦
¦ïðîãðàììà "Îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåíòãåíîëîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèåì" íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0901 ¦795 00 45¦ 003 ¦ 30643,00¦ 30643,00¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦0902 ¦000 00 00¦ 000 ¦ 431708,97¦ 324939,55¦ 75,3¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦0902 ¦471 00 00¦ 000 ¦ 109925,41¦ 109887,45¦ 100,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0902 ¦471 99 00¦ 000 ¦ 109925,41¦ 109887,45¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0902 ¦471 99 00¦ 001 ¦ 109925,41¦ 109887,45¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦0902 ¦520 00 00¦ 000 ¦ 65,06¦ 57,83¦ 88,9¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äåíåæíûå âûïëàòû ¦0902 ¦520 18 00¦ 000 ¦ 65,06¦ 57,83¦ 88,9¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦0902 ¦520 18 01¦ 000 ¦ 65,06¦ 57,83¦ 88,9¦
¦äåíåæíûõ âûïëàò ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0902 ¦520 18 01¦ 001 ¦ 65,06¦ 57,83¦ 88,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0902 ¦522 00 00¦ 000 ¦ 297460,00¦ 190735,77¦ 64,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0902 ¦522 31 00¦ 000 ¦ 297460,00¦ 190735,77¦ 64,1¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦0902 ¦522 31 25¦ 000 ¦ 297460,00¦ 190735,77¦ 64,1¦
¦áþäæåòà Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíà "Ñíåãîâàÿ ïàäü" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0902 ¦522 31 25¦ 003 ¦ 297460,00¦ 190735,77¦ 64,1¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦0902 ¦795 00 00¦ 000 ¦ 24258,50¦ 24258,50¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦0902 ¦795 01 00¦ 000 ¦ 6320,00¦ 6320,00¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðîåêòèðîâàíèå è ¦0902 ¦795 01 20¦ 000 ¦ 6320,00¦ 6320,00¦ 100,0¦
¦ñòðîèòåëüñòâî ïîëèêëèíèê â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîì ìèêðîðàéîíå ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà "Ñíåãîâàÿ Ïàäü"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0902 ¦795 01 20¦ 003 ¦ 6320,00¦ 6320,00¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦0902 ¦795 00 45¦ 000 ¦ 17938,50¦ 17938,50¦ 100,0¦
¦ïðîãðàììà "Îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåíòãåíîëîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèåì" íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0902 ¦795 00 45¦ 003 ¦ 17938,50¦ 17938,50¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦0904 ¦000 00 00¦ 000 ¦ 302717,43¦ 299137,32¦ 98,8¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦0904 ¦477 00 00¦ 000 ¦ 261741,49¦ 261729,89¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0904 ¦477 99 00¦ 000 ¦ 261741,49¦ 261729,89¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0904 ¦477 99 00¦ 001 ¦ 261741,49¦ 261729,89¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦0904 ¦520 00 00¦ 000 ¦ 40975,94¦ 37407,43¦ 91,3¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äåíåæíûå âûïëàòû ¦0904 ¦520 18 00¦ 000 ¦ 40975,94¦ 37407,43¦ 91,3¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáâåíöèè íà ¦0904 ¦520 18 01¦ 000 ¦ 40975,94¦ 37407,43¦ 91,3¦
¦îñóùåñòâëåíèå äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0904 ¦520 18 01¦ 001 ¦ 40975,94¦ 37407,43¦ 91,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908 ¦000 00 00¦ 000 ¦ 251370,40¦ 76377,00¦ 30,4¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦0908 ¦482 00 00¦ 000 ¦ 7697,40¦ 7697,12¦ 100,0¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0908 ¦482 99 00¦ 000 ¦ 7697,40¦ 7697,12¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0908 ¦482 99 00¦ 001 ¦ 7697,40¦ 7697,12¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ôèçêóëüòóðíî- ¦0908 ¦512 00 00¦ 000 ¦ 5000,00¦ 5000,00¦ 100,0¦
¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0908 ¦512 97 00¦ 000 ¦ 5000,00¦ 5000,00¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0908 ¦512 97 00¦ 006 ¦ 5000,00¦ 5000,00¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0908 ¦522 00 00¦ 000 ¦ 176930,00¦ 3240,00¦ 1,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0908 ¦522 31 00¦ 000 ¦ 176930,00¦ 3240,00¦ 1,8¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦0908 ¦522 31 25¦ 000 ¦ 176930,00¦ 3240,00¦ 1,8¦
¦áþäæåòà Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíà "Ñíåãîâàÿ ïàäü" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0908 ¦522 31 25¦ 003 ¦ 176930,00¦ 3240,00¦ 1,8¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦0908 ¦795 00 00¦ 000 ¦ 61743,00¦ 60439,88¦ 97,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦0908 ¦795 01 00¦ 000 ¦ 2880,00¦ 2880,00¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðîåêòèðîâàíèå è ¦0908 ¦795 01 21¦ 000 ¦ 2880,00¦ 2880,00¦ 100,0¦
¦ñòðîèòåëüñòâî ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîãî êîìïëåêñà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦íîâîì ìèêðîðàéîíå ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà "Ñíåãîâàÿ Ïàäü"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0908 ¦795 01 21¦ 003 ¦ 2880,00¦ 2880,00¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦0908 ¦795 00 35¦ 000 ¦ 58863,00¦ 57559,88¦ 97,8¦
¦ïðîãðàììà "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîê" íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0908 ¦795 00 35¦ 003 ¦ 5356,40¦ 5160,60¦ 96,3¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0908 ¦795 00 35¦ 500 ¦ 53506,60¦ 52399,28¦ 97,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0910 ¦000 00 00¦ 000 ¦ 34303,78¦ 34303,70¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0910 ¦002 00 00¦ 000 ¦ 23394,85¦ 23394,77¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0910 ¦002 04 00¦ 000 ¦ 23394,85¦ 23394,77¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0910 ¦002 04 00¦ 500 ¦ 23394,85¦ 23394,77¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦0910 ¦469 00 00¦ 000 ¦ 10908,93¦ 10908,93¦ 100,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0910 ¦469 99 00¦ 000 ¦ 10908,93¦ 10908,93¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0910 ¦469 99 00¦ 001 ¦ 10908,93¦ 10908,93¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000 ¦000 00 00¦ 000 ¦ 201247,83¦ 195553,91¦ 97,2¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001 ¦000 00 00¦ 000 ¦ 4076,69¦ 3774,99¦ 92,6¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïåíñèè ¦1001 ¦490 00 00¦ 000 ¦ 4076,69¦ 3774,99¦ 92,6¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äîïëàòû ê ïåíñèÿì, ¦1001 ¦491 00 00¦ 000 ¦ 4076,69¦ 3774,99¦ 92,6¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦1001 ¦491 01 00¦ 000 ¦ 4076,69¦ 3774,99¦ 92,6¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1001 ¦491 01 00¦ 005 ¦ 4076,69¦ 3774,99¦ 92,6¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003 ¦000 00 00¦ 000 ¦ 147650,94¦ 144200,46¦ 97,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1003 ¦505 00 00¦ 000 ¦ 63808,99¦ 63781,88¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦1003 ¦505 33 00¦ 000 ¦ 63808,99¦ 63781,88¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦505 33 00¦ 005 ¦ 4062,44¦ 4061,72¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦1003 ¦505 33 00¦ 013 ¦ 1198,40¦ 1173,36¦ 97,9¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦1003 ¦505 33 00¦ 111 ¦ 58548,15¦ 58546,80¦ 100,0¦
¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦1003 ¦795 00 00¦ 000 ¦ 83841,95¦ 80418,58¦ 95,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦1003 ¦795 00 61¦ 000 ¦ 25063,59¦ 25063,58¦ 100,0¦
¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Âëàäèâîñòîêå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦795 00 61¦ 005 ¦ 25063,59¦ 25063,58¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦1003 ¦795 00 71¦ 000 ¦ 0,60¦ 0,60¦ 100,0¦
¦ïðîãðàììà "Ñòàðøåå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêîëåíèå" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦1003 ¦795 00 71¦ 500 ¦ 0,60¦ 0,60¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦1003 ¦795 00 72¦ 000 ¦ 2,00¦ 2,00¦ 100,0¦
¦ïðîãðàììà "Ïîääåðæêà ñåìåé ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèìè äåòüìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦1003 ¦795 00 72¦ 500 ¦ 2,00¦ 2,00¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦1003 ¦795 00 74¦ 000 ¦ 58775,76¦ 55352,40¦ 94,2¦
¦ïðîãðàììà "Äîïîëíèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêå" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦795 00 74¦ 005 ¦ 31957,49¦ 28539,13¦ 89,3¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦1003 ¦795 00 74¦ 111 ¦ 9019,40¦ 9014,40¦ 99,9¦
¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦1003 ¦795 00 74¦ 500 ¦ 17798,87¦ 17798,87¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦1004 ¦000 00 00¦ 000 ¦ 26871,00¦ 26871,00¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦1004 ¦520 00 00¦ 000 ¦ 26871,00¦ 26871,00¦ 100,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦1004 ¦520 10 00¦ 000 ¦ 26871,00¦ 26871,00¦ 100,0¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1004 ¦520 10 00¦ 005 ¦ 26871,00¦ 26871,00¦ 100,0¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦1006 ¦000 00 00¦ 000 ¦ 22649,20¦ 20707,46¦ 91,4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦1006 ¦002 00 00¦ 000 ¦ 22649,20¦ 20707,46¦ 91,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦1006 ¦002 04 00¦ 000 ¦ 22649,20¦ 20707,46¦ 91,4¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦1006 ¦002 04 00¦ 500 ¦ 22649,20¦ 20707,46¦ 91,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+---------+-----+-----------+-----------+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦14428498,35¦11018192,99¦ 76,4¦
L----------------------------+-----+---------+-----+-----------+-----------+-----------
Ïðèëîæåíèå 4
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 31.05.2011 N 682
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÂËÀÄÈÂÎÑÒÎÊÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÇÀ 2010 ÃÎÄ Â ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
------------------------T--------T---------T---------T--------T-----------T-----------T----------¬
¦Íàèìåíîâàíèå ïîêàçàòåëÿ¦Ãëàâíûé ¦ Ðàçäåë, ¦ Öåëåâàÿ ¦ Âèä ¦Óòî÷íåííûé ¦Èñïîëíåíèå,¦ Ïðîöåíò ¦
¦ ¦ ðàñïî- ¦ïîäðàçäåë¦ ñòàòüÿ ¦ðàñõîäî⦠ïëàí, ¦òûñ. ðóáëåé¦èñïîëíåíèÿ¦
¦ ¦ðÿäèòåëü¦ ¦ ¦ ¦òûñ. ðóáëåé¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Óïðàâëåíèå âíóòðåííèõ ¦ 188 ¦ 0000 ¦000 00 00¦ 000 ¦ 12441,75¦ 12151,61¦ 97,7¦
¦äåë ïî ãîðîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Íàöèîíàëüíàÿ ¦ 188 ¦ 0300 ¦000 00 00¦ 000 ¦ 12441,75¦ 12151,61¦ 97,7¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 0302 ¦000 00 00¦ 000 ¦ 12441,75¦ 12151,61¦ 97,7¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 188 ¦ 0302 ¦202 00 00¦ 000 ¦ 12441,75¦ 12151,61¦ 97,7¦
¦(îðãàíû, ïîäðàçäåëåíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 188 ¦ 0302 ¦202 01 00¦ 000 ¦ 1930,75¦ 1930,75¦ 100,0¦
¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 188 ¦ 0302 ¦202 01 00¦ 014 ¦ 1930,75¦ 1930,75¦ 100,0¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âîåííûé ïåðñîíàë ¦ 188 ¦ 0302 ¦202 58 00¦ 000 ¦ 9900,19¦ 9614,67¦ 97,1¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 188 ¦ 0302 ¦202 58 00¦ 014 ¦ 9900,19¦ 9614,67¦ 97,1¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 188 ¦ 0302 ¦202 67 00¦ 000 ¦ 610,81¦ 606,19¦ 99,2¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 188 ¦ 0302 ¦202 67 00¦ 014 ¦ 610,81¦ 606,19¦ 99,2¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äóìà ãîðîäà ¦ 706 ¦ 0000 ¦000 00 00¦ 000 ¦ 76000,00¦ 74132,08¦ 97,5¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 706 ¦ 0100 ¦000 00 00¦ 000 ¦ 76000,00¦ 74132,08¦ 97,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 706 ¦ 0103 ¦000 00 00¦ 000 ¦ 76000,00¦ 74132,08¦ 97,5¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ 706 ¦ 0103 ¦002 00 00¦ 000 ¦ 76000,00¦ 74132,08¦ 97,5¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 706 ¦ 0103 ¦002 04 00¦ 000 ¦ 72535,20¦ 70819,60¦ 97,6¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 706 ¦ 0103 ¦002 04 00¦ 500 ¦ 72535,20¦ 70819,60¦ 97,6¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðåäñåäàòåëü ¦ 706 ¦ 0103 ¦002 11 00¦ 000 ¦ 1451,80¦ 1334,15¦ 91,9¦
¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 706 ¦ 0103 ¦002 11 00¦ 500 ¦ 1451,80¦ 1334,15¦ 91,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äåïóòàòû ¦ 706 ¦ 0103 ¦002 12 00¦ 000 ¦ 2013,00¦ 1978,33¦ 98,3¦
¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 706 ¦ 0103 ¦002 12 00¦ 500 ¦ 2013,00¦ 1978,33¦ 98,3¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ¦ 707 ¦ 0000 ¦000 00 00¦ 000 ¦ 9904,00¦ 9754,13¦ 98,5¦
¦ïàëàòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 707 ¦ 0100 ¦000 00 00¦ 000 ¦ 9904,00¦ 9754,13¦ 98,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 707 ¦ 0106 ¦000 00 00¦ 000 ¦ 9904,00¦ 9754,13¦ 98,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ 707 ¦ 0106 ¦002 00 00¦ 000 ¦ 9904,00¦ 9754,13¦ 98,5¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 707 ¦ 0106 ¦002 04 00¦ 000 ¦ 5825,00¦ 5675,25¦ 97,4¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 707 ¦ 0106 ¦002 04 00¦ 500 ¦ 5825,00¦ 5675,25¦ 97,4¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðóêîâîäèòåëü ¦ 707 ¦ 0106 ¦002 25 00¦ 000 ¦ 4079,00¦ 4078,88¦ 100,0¦
¦êîíòðîëüíî- ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 707 ¦ 0106 ¦002 25 00¦ 500 ¦ 4079,00¦ 4078,88¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 903 ¦ 0000 ¦000 00 00¦ 000 ¦ 1584578,77¦ 1572933,84¦ 99,3¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 903 ¦ 0100 ¦000 00 00¦ 000 ¦ 829713,13¦ 823427,64¦ 99,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 903 ¦ 0102 ¦000 00 00¦ 000 ¦ 1291,70¦ 1291,60¦ 100,0¦
¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ 903 ¦ 0102 ¦002 00 00¦ 000 ¦ 1291,70¦ 1291,60¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 903 ¦ 0102 ¦002 03 00¦ 000 ¦ 1291,70¦ 1291,60¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0102 ¦002 03 00¦ 500 ¦ 1291,70¦ 1291,60¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 903 ¦ 0104 ¦000 00 00¦ 000 ¦ 424388,27¦ 423721,46¦ 99,8¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ 903 ¦ 0104 ¦002 00 00¦ 000 ¦ 424388,27¦ 423721,46¦ 99,8¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 0104 ¦002 04 00¦ 000 ¦ 424388,27¦ 423721,46¦ 99,8¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0104 ¦002 04 00¦ 500 ¦ 424388,27¦ 423721,46¦ 99,8¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 903 ¦ 0105 ¦000 00 00¦ 000 ¦ 409,46¦ 99,50¦ 24,3¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ 903 ¦ 0105 ¦001 00 00¦ 000 ¦ 409,46¦ 99,50¦ 24,3¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå ¦ 903 ¦ 0105 ¦001 40 00¦ 000 ¦ 409,46¦ 99,50¦ 24,3¦
¦è äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0105 ¦001 40 00¦ 500 ¦ 409,46¦ 99,50¦ 24,3¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 903 ¦ 0112 ¦000 00 00¦ 000 ¦ 900,00¦ 0,00¦ 0,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 903 ¦ 0112 ¦070 00 00¦ 000 ¦ 900,00¦ 0,00¦ 0,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 903 ¦ 0112 ¦070 05 00¦ 000 ¦ 900,00¦ 0,00¦ 0,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 903 ¦ 0112 ¦070 05 00¦ 013 ¦ 900,00¦ 0,00¦ 0,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äðóãèå ¦ 903 ¦ 0114 ¦000 00 00¦ 000 ¦ 402723,70¦ 398315,08¦ 98,9¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ 903 ¦ 0114 ¦001 00 00¦ 000 ¦ 29563,50¦ 29295,01¦ 99,1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 903 ¦ 0114 ¦001 38 00¦ 000 ¦ 26800,00¦ 26800,00¦ 100,0¦
¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0114 ¦001 38 00¦ 500 ¦ 26800,00¦ 26800,00¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îñóùåñòâëåíèå ¦ 903 ¦ 0114 ¦001 43 00¦ 000 ¦ 2763,50¦ 2495,01¦ 90,3¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0114 ¦001 43 00¦ 500 ¦ 2763,50¦ 2495,01¦ 90,3¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ 903 ¦ 0114 ¦002 00 00¦ 000 ¦ 18202,00¦ 17784,33¦ 97,7¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 0114 ¦002 04 00¦ 000 ¦ 8202,00¦ 7784,68¦ 94,9¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0114 ¦002 04 00¦ 500 ¦ 8202,00¦ 7784,68¦ 94,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 903 ¦ 0114 ¦002 99 00¦ 000 ¦ 10000,00¦ 9999,65¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0114 ¦002 99 00¦ 001 ¦ 10000,00¦ 9999,65¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ 903 ¦ 0114 ¦092 00 00¦ 000 ¦ 99502,63¦ 99481,27¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 903 ¦ 0114 ¦092 03 00¦ 000 ¦ 99502,63¦ 99481,27¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0114 ¦092 03 00¦ 500 ¦ 99502,63¦ 99481,27¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦ 903 ¦ 0114 ¦093 00 00¦ 000 ¦ 239827,31¦ 236150,71¦ 98,5¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 903 ¦ 0114 ¦093 99 00¦ 000 ¦ 239827,31¦ 236150,71¦ 98,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0114 ¦093 99 00¦ 001 ¦ 239827,31¦ 236150,71¦ 98,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 903 ¦ 0114 ¦440 00 00¦ 000 ¦ 4980,85¦ 4980,85¦ 100,0¦
¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 903 ¦ 0114 ¦440 99 00¦ 000 ¦ 4980,85¦ 4980,85¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0114 ¦440 99 00¦ 001 ¦ 4980,85¦ 4980,85¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû¦ 903 ¦ 0114 ¦521 00 00¦ 000 ¦ 10097,41¦ 10097,41¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 903 ¦ 0114 ¦521 02 00¦ 000 ¦ 10097,41¦ 10097,41¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáâåíöèè íà ñîçäàíèå è¦ 903 ¦ 0114 ¦521 02 04¦ 000 ¦ 4354,00¦ 4354,00¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0114 ¦521 02 04¦ 500 ¦ 4354,00¦ 4354,00¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáâåíöèè, ïåðåäàâàåìûå¦ 903 ¦ 0114 ¦521 02 06¦ 000 ¦ 94,41¦ 94,41¦ 100,0¦
¦áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ öåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òàðèôîâ) íà ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ è áàãàæà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîðñêèì îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0114 ¦521 02 06¦ 500 ¦ 94,41¦ 94,41¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 903 ¦ 0114 ¦521 02 08¦ 000 ¦ 2454,00¦ 2454,00¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ îõðàíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0114 ¦521 02 08¦ 500 ¦ 2454,00¦ 2454,00¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 903 ¦ 0114 ¦521 02 09¦ 000 ¦ 3195,00¦ 3195,00¦ 100,0¦
¦îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ñîçäàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0114 ¦521 02 09¦ 500 ¦ 3195,00¦ 3195,00¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 903 ¦ 0114 ¦795 00 00¦ 000 ¦ 550,00¦ 525,50¦ 95,5¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 903 ¦ 0114 ¦795 00 56¦ 000 ¦ 550,00¦ 525,50¦ 95,5¦
¦ïðîãðàììà "Êîìïëåêñíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêå íà 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0114 ¦795 00 56¦ 500 ¦ 550,00¦ 525,50¦ 95,5¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 903 ¦ 0400 ¦000 00 00¦ 000 ¦ 243384,47¦ 241499,16¦ 99,2¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé¦ 903 ¦ 0402 ¦000 00 00¦ 000 ¦ 3982,89¦ 3982,89¦ 100,0¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âîïðîñû òîïëèâíî- ¦ 903 ¦ 0402 ¦248 00 00¦ 000 ¦ 3982,89¦ 3982,89¦ 100,0¦
¦ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â òîïëèâíî-¦ 903 ¦ 0402 ¦248 01 00¦ 000 ¦ 3982,89¦ 3982,89¦ 100,0¦
¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦ 903 ¦ 0402 ¦248 01 00¦ 006 ¦ 3982,89¦ 3982,89¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Òðàíñïîðò ¦ 903 ¦ 0408 ¦000 00 00¦ 000 ¦ 211320,64¦ 211320,56¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âîäíûé òðàíñïîðò ¦ 903 ¦ 0408 ¦301 00 00¦ 000 ¦ 137000,00¦ 136999,99¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠903 ¦ 0408 ¦301 03 00¦ 000 ¦ 137000,00¦ 136999,99¦ 100,0¦
¦îáëàñòè ìîðñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦ 903 ¦ 0408 ¦301 03 00¦ 006 ¦ 137000,00¦ 136999,99¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Àâòîìîáèëüíûé òðàíñïîðò¦ 903 ¦ 0408 ¦303 00 00¦ 000 ¦ 19273,39¦ 19273,39¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠903 ¦ 0408 ¦303 02 00¦ 000 ¦ 19273,39¦ 19273,39¦ 100,0¦
¦îáëàñòè àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 903 ¦ 0408 ¦303 02 00¦ 003 ¦ 19273,39¦ 19273,39¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 903 ¦ 0408 ¦317 00 00¦ 000 ¦ 45000,00¦ 44999,93¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 903 ¦ 0408 ¦317 01 00¦ 000 ¦ 45000,00¦ 44999,93¦ 100,0¦
¦îòäåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦ 903 ¦ 0408 ¦317 01 00¦ 006 ¦ 45000,00¦ 44999,93¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Çàêóïêà äëÿ ¦ 903 ¦ 0408 ¦340 07 00¦ 000 ¦ 10047,25¦ 10047,25¦ 100,0¦
¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè, ïðîèçâîäèìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Çàêóïêà ¦ 903 ¦ 0408 ¦340 07 02¦ 000 ¦ 10047,25¦ 10047,25¦ 100,0¦
¦àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 903 ¦ 0408 ¦340 07 02¦ 003 ¦ 10047,25¦ 10047,25¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ 903 ¦ 0412 ¦000 00 00¦ 000 ¦ 28080,94¦ 26195,71¦ 93,3¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìàëîå è ñðåäíåå ¦ 903 ¦ 0412 ¦345 00 00¦ 000 ¦ 5840,94¦ 5840,94¦ 100,0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè íà ¦ 903 ¦ 0412 ¦345 01 00¦ 000 ¦ 5840,94¦ 5840,94¦ 100,0¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 903 ¦ 0412 ¦345 01 02¦ 000 ¦ 5840,94¦ 5840,94¦ 100,0¦
¦ïîääåðæêå, ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 903 ¦ 0412 ¦345 01 02¦ 006 ¦ 5840,94¦ 5840,94¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 903 ¦ 0412 ¦522 00 00¦ 000 ¦ 7320,00¦ 7320,00¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Êðàåâàÿ öåëåâàÿ ¦ 903 ¦ 0412 ¦522 35 00¦ 000 ¦ 7320,00¦ 7320,00¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 903 ¦ 0412 ¦522 35 02¦ 000 ¦ 7320,00¦ 7320,00¦ 100,0¦
¦ïîääåðæêå, ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 903 ¦ 0412 ¦522 35 02¦ 006 ¦ 7320,00¦ 7320,00¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 903 ¦ 0412 ¦795 00 00¦ 000 ¦ 14920,00¦ 13034,77¦ 87,4¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 903 ¦ 0412 ¦795 00 11¦ 000 ¦ 3600,00¦ 1723,25¦ 47,9¦
¦ïðîãðàììà "Ðàçðàáîòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0412 ¦795 00 11¦ 500 ¦ 3600,00¦ 1723,25¦ 47,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 903 ¦ 0412 ¦795 00 41¦ 000 ¦ 11320,00¦ 11311,52¦ 99,9¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Âëàäèâîñòîêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦ 903 ¦ 0412 ¦795 00 41¦ 006 ¦ 10752,00¦ 10745,84¦ 99,9¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0412 ¦795 00 41¦ 500 ¦ 568,00¦ 565,68¦ 99,6¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 903 ¦ 0500 ¦000 00 00¦ 000 ¦ 386659,38¦ 384791,10¦ 99,5¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 903 ¦ 0501 ¦000 00 00¦ 000 ¦ 142723,37¦ 142672,43¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 903 ¦ 0501 ¦102 00 00¦ 000 ¦ 142723,37¦ 142672,43¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 903 ¦ 0501 ¦102 01 00¦ 000 ¦ 142723,37¦ 142672,43¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 903 ¦ 0501 ¦102 01 02¦ 000 ¦ 142723,37¦ 142672,43¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 903 ¦ 0501 ¦102 01 02¦ 003 ¦ 142723,37¦ 142672,43¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 903 ¦ 0502 ¦000 00 00¦ 000 ¦ 94187,58¦ 92411,87¦ 98,1¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû¦ 903 ¦ 0502 ¦521 00 00¦ 000 ¦ 13594,01¦ 13117,01¦ 96,5¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦ 903 ¦ 0502 ¦521 01 00¦ 000 ¦ 6513,77¦ 6036,78¦ 92,7¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè ìóíèöèïàëüíûì ¦ 903 ¦ 0502 ¦521 01 01¦ 000 ¦ 6513,77¦ 6036,78¦ 92,7¦
¦îáðàçîâàíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñèñòåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 903 ¦ 0502 ¦521 01 01¦ 003 ¦ 6513,77¦ 6036,78¦ 92,7¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 903 ¦ 0502 ¦521 02 00¦ 000 ¦ 7080,24¦ 7080,23¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 903 ¦ 0502 ¦521 02 01¦ 000 ¦ 7080,24¦ 7080,23¦ 100,0¦
¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ òàðèôîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè âîçìåùåíèÿ çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè íåäîïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäÿùèì òåïëîâóþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêóþ ýíåðãèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâëÿþùèì åå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 903 ¦ 0502 ¦521 02 01¦ 006 ¦ 7080,24¦ 7080,23¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 903 ¦ 0502 ¦651 00 00¦ 000 ¦ 79779,50¦ 78624,11¦ 98,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 903 ¦ 0502 ¦651 05 00¦ 000 ¦ 79779,50¦ 78624,11¦ 98,6¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 903 ¦ 0502 ¦651 05 00¦ 003 ¦ 36162,46¦ 35026,96¦ 96,9¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0502 ¦651 05 00¦ 500 ¦ 43617,04¦ 43597,15¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 903 ¦ 0502 ¦795 00 00¦ 000 ¦ 814,07¦ 670,75¦ 82,4¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 903 ¦ 0502 ¦795 00 15¦ 000 ¦ 814,07¦ 670,75¦ 82,4¦
¦ïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 903 ¦ 0502 ¦795 00 15¦ 003 ¦ 814,07¦ 670,75¦ 82,4¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 903 ¦ 0503 ¦000 00 00¦ 000 ¦ 149748,43¦ 149706,80¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 903 ¦ 0503 ¦600 00 00¦ 000 ¦ 149748,43¦ 149706,80¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Óëè÷íîå îñâåùåíèå ¦ 903 ¦ 0503 ¦600 01 00¦ 000 ¦ 138400,00¦ 138358,38¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 903 ¦ 0503 ¦600 01 00¦ 006 ¦ 120000,00¦ 119999,39¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0503 ¦600 01 00¦ 500 ¦ 18400,00¦ 18358,99¦ 99,8¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî è ¦ 903 ¦ 0503 ¦600 02 00¦ 000 ¦ 195,00¦ 195,00¦ 100,0¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0503 ¦600 02 00¦ 500 ¦ 195,00¦ 195,00¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 903 ¦ 0503 ¦600 05 00¦ 000 ¦ 11153,43¦ 11153,42¦ 100,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0503 ¦600 05 00¦ 500 ¦ 11153,43¦ 11153,42¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû¦ 903 ¦ 0600 ¦000 00 00¦ 000 ¦ 3079,00¦ 2667,00¦ 86,6¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ 903 ¦ 0605 ¦000 00 00¦ 000 ¦ 3079,00¦ 2667,00¦ 86,6¦
¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 903 ¦ 0605 ¦795 00 00¦ 000 ¦ 3079,00¦ 2667,00¦ 86,6¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 903 ¦ 0605 ¦795 00 50¦ 000 ¦ 3079,00¦ 2667,00¦ 86,6¦
¦ïðîãðàììà "Îòõîäû" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0605 ¦795 00 50¦ 500 ¦ 3079,00¦ 2667,00¦ 86,6¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáðàçîâàíèå ¦ 903 ¦ 0700 ¦000 00 00¦ 000 ¦ 30475,20¦ 30388,96¦ 99,7¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 903 ¦ 0702 ¦000 00 00¦ 000 ¦ 12575,20¦ 12566,63¦ 99,9¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦ 903 ¦ 0702 ¦423 00 00¦ 000 ¦ 12575,20¦ 12566,63¦ 99,9¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 903 ¦ 0702 ¦423 99 00¦ 000 ¦ 12575,20¦ 12566,63¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0702 ¦423 99 00¦ 001 ¦ 12575,20¦ 12566,63¦ 99,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 903 ¦ 0707 ¦000 00 00¦ 000 ¦ 17900,00¦ 17822,33¦ 99,6¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îðãàíèçàöèîííî- ¦ 903 ¦ 0707 ¦431 00 00¦ 000 ¦ 16360,00¦ 16282,33¦ 99,5¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 903 ¦ 0707 ¦431 01 00¦ 000 ¦ 16360,00¦ 16282,33¦ 99,5¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0707 ¦431 01 00¦ 500 ¦ 16360,00¦ 16282,33¦ 99,5¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 903 ¦ 0707 ¦432 00 00¦ 000 ¦ 1540,00¦ 1540,00¦ 100,0¦
¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 903 ¦ 0707 ¦432 02 00¦ 000 ¦ 1540,00¦ 1540,00¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0707 ¦432 02 00¦ 500 ¦ 1540,00¦ 1540,00¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå, ¦ 903 ¦ 0900 ¦000 00 00¦ 000 ¦ 66204,00¦ 65096,40¦ 98,3¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 903 ¦ 0908 ¦000 00 00¦ 000 ¦ 66204,00¦ 65096,40¦ 98,3¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåíòðû ñïîðòèâíîé ¦ 903 ¦ 0908 ¦482 00 00¦ 000 ¦ 7697,40¦ 7697,12¦ 100,0¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 903 ¦ 0908 ¦482 99 00¦ 000 ¦ 7697,40¦ 7697,12¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0908 ¦482 99 00¦ 001 ¦ 7697,40¦ 7697,12¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ôèçêóëüòóðíî- ¦ 903 ¦ 0908 ¦512 00 00¦ 000 ¦ 5000,00¦ 5000,00¦ 100,0¦
¦îçäîðîâèòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 903 ¦ 0908 ¦512 97 00¦ 000 ¦ 5000,00¦ 5000,00¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 903 ¦ 0908 ¦512 97 00¦ 006 ¦ 5000,00¦ 5000,00¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 903 ¦ 0908 ¦795 00 00¦ 000 ¦ 53506,60¦ 52399,28¦ 97,9¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 903 ¦ 0908 ¦795 00 35¦ 000 ¦ 53506,60¦ 52399,28¦ 97,9¦
¦ïðîãðàììà "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîê" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903 ¦ 0908 ¦795 00 35¦ 500 ¦ 53506,60¦ 52399,28¦ 97,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 903 ¦ 1000 ¦000 00 00¦ 000 ¦ 25063,59¦ 25063,58¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 903 ¦ 1003 ¦000 00 00¦ 000 ¦ 25063,59¦ 25063,58¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 903 ¦ 1003 ¦795 00 00¦ 000 ¦ 25063,59¦ 25063,58¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 903 ¦ 1003 ¦795 00 61¦ 000 ¦ 25063,59¦ 25063,58¦ 100,0¦
¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Âëàäèâîñòîêå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 903 ¦ 1003 ¦795 00 61¦ 005 ¦ 25063,59¦ 25063,58¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âëàäèâîñòîêñêàÿ ¦ 906 ¦ 0000 ¦000 00 00¦ 000 ¦ 7982,00¦ 7981,81¦ 100,0¦
¦ãîðîäñêàÿ ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 906 ¦ 0100 ¦000 00 00¦ 000 ¦ 7982,00¦ 7981,81¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 906 ¦ 0107 ¦000 00 00¦ 000 ¦ 7982,00¦ 7981,81¦ 100,0¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ 906 ¦ 0107 ¦002 00 00¦ 000 ¦ 6482,00¦ 6481,82¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 906 ¦ 0107 ¦002 04 00¦ 000 ¦ 2491,25¦ 2491,24¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 906 ¦ 0107 ¦002 04 00¦ 500 ¦ 2491,25¦ 2491,24¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦×ëåíû èçáèðàòåëüíîé ¦ 906 ¦ 0107 ¦002 26 00¦ 000 ¦ 3990,75¦ 3990,58¦ 100,0¦
¦êîìèññèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 906 ¦ 0107 ¦002 26 00¦ 500 ¦ 3990,75¦ 3990,58¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 906 ¦ 0107 ¦020 00 00¦ 000 ¦ 1500,00¦ 1499,99¦ 100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 906 ¦ 0107 ¦020 00 02¦ 000 ¦ 1500,00¦ 1499,99¦ 100,0¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 906 ¦ 0107 ¦020 00 02¦ 500 ¦ 1500,00¦ 1499,99¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Óïðàâëåíèå ôèíàíñîâ è ¦ 952 ¦ 0000 ¦000 00 00¦ 000 ¦ 304348,02¦ 304348,02¦ 100,0¦
¦ýêîíîìèêè àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 952 ¦ 0100 ¦000 00 00¦ 000 ¦ 303517,07¦ 303517,07¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 952 ¦ 0106 ¦000 00 00¦ 000 ¦ 75339,56¦ 75339,56¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ 952 ¦ 0106 ¦002 00 00¦ 000 ¦ 75339,56¦ 75339,56¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 952 ¦ 0106 ¦002 04 00¦ 000 ¦ 75339,56¦ 75339,56¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 952 ¦ 0106 ¦002 04 00¦ 500 ¦ 75339,56¦ 75339,56¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáñëóæèâàíèå ¦ 952 ¦ 0111 ¦000 00 00¦ 000 ¦ 84482,76¦ 84482,76¦ 100,0¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 952 ¦ 0111 ¦065 00 00¦ 000 ¦ 84482,76¦ 84482,76¦ 100,0¦
¦äîëãîâûì îáÿçàòåëüñòâàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 952 ¦ 0111 ¦065 03 00¦ 000 ¦ 84482,76¦ 84482,76¦ 100,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 952 ¦ 0111 ¦065 03 00¦ 013 ¦ 84482,76¦ 84482,76¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äðóãèå ¦ 952 ¦ 0114 ¦000 00 00¦ 000 ¦ 143694,75¦ 143694,75¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ 952 ¦ 0114 ¦092 00 00¦ 000 ¦ 143694,75¦ 143694,75¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 952 ¦ 0114 ¦092 03 00¦ 000 ¦ 143694,75¦ 143694,75¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 952 ¦ 0114 ¦092 03 00¦ 500 ¦ 143694,75¦ 143694,75¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 952 ¦ 0500 ¦000 00 00¦ 000 ¦ 749,55¦ 749,55¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 952 ¦ 0501 ¦000 00 00¦ 000 ¦ 749,55¦ 749,55¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïîääåðæêà æèëèùíîãî ¦ 952 ¦ 0501 ¦650 00 00¦ 000 ¦ 749,55¦ 749,55¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 952 ¦ 0501 ¦650 02 00¦ 000 ¦ 749,55¦ 749,55¦ 100,0¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 952 ¦ 0501 ¦650 02 00¦ 500 ¦ 749,55¦ 749,55¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå, ¦ 952 ¦ 0900 ¦000 00 00¦ 000 ¦ 81,40¦ 81,40¦ 100,0¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 952 ¦ 0902 ¦000 00 00¦ 000 ¦ 81,40¦ 81,40¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïîëèêëèíèêè, ¦ 952 ¦ 0902 ¦471 00 00¦ 000 ¦ 81,40¦ 81,40¦ 100,0¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 952 ¦ 0902 ¦471 99 00¦ 000 ¦ 81,40¦ 81,40¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 952 ¦ 0902 ¦471 99 00¦ 001 ¦ 81,40¦ 81,40¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Óïðàâëåíèå ¦ 954 ¦ 0000 ¦000 00 00¦ 000 ¦ 790947,50¦ 787198,65¦ 99,5¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå, ¦ 954 ¦ 0900 ¦000 00 00¦ 000 ¦ 790947,50¦ 787198,65¦ 99,5¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñòàöèîíàðíàÿ ¦ 954 ¦ 0901 ¦000 00 00¦ 000 ¦ 326078,72¦ 325955,25¦ 100,0¦
¦ìåäèöèíñêàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áîëüíèöû, êëèíèêè, ¦ 954 ¦ 0901 ¦470 00 00¦ 000 ¦ 255000,52¦ 254877,43¦ 100,0¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 954 ¦ 0901 ¦470 99 00¦ 000 ¦ 255000,52¦ 254877,43¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 954 ¦ 0901 ¦470 99 00¦ 001 ¦ 255000,52¦ 254877,43¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðîäèëüíûå äîìà ¦ 954 ¦ 0901 ¦476 00 00¦ 000 ¦ 40435,20¦ 40434,82¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 954 ¦ 0901 ¦476 99 00¦ 000 ¦ 40435,20¦ 40434,82¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 954 ¦ 0901 ¦476 99 00¦ 001 ¦ 40435,20¦ 40434,82¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 954 ¦ 0901 ¦795 00 00¦ 000 ¦ 30643,00¦ 30643,00¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 954 ¦ 0901 ¦795 00 45¦ 000 ¦ 30643,00¦ 30643,00¦ 100,0¦
¦ïðîãðàììà "Îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåíòãåíîëîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèåì" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 954 ¦ 0901 ¦795 00 45¦ 003 ¦ 30643,00¦ 30643,00¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 954 ¦ 0902 ¦000 00 00¦ 000 ¦ 127847,57¦ 127802,38¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïîëèêëèíèêè, ¦ 954 ¦ 0902 ¦471 00 00¦ 000 ¦ 109844,01¦ 109806,05¦ 100,0¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 954 ¦ 0902 ¦471 99 00¦ 000 ¦ 109844,01¦ 109806,05¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 954 ¦ 0902 ¦471 99 00¦ 001 ¦ 109844,01¦ 109806,05¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 954 ¦ 0902 ¦520 00 00¦ 000 ¦ 65,06¦ 57,83¦ 88,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äåíåæíûå âûïëàòû ¦ 954 ¦ 0902 ¦520 18 00¦ 000 ¦ 65,06¦ 57,83¦ 88,9¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáâåíöèè íà ¦ 954 ¦ 0902 ¦520 18 01¦ 000 ¦ 65,06¦ 57,83¦ 88,9¦
¦îñóùåñòâëåíèå äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 954 ¦ 0902 ¦520 18 01¦ 001 ¦ 65,06¦ 57,83¦ 88,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 954 ¦ 0902 ¦795 00 00¦ 000 ¦ 17938,50¦ 17938,50¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 954 ¦ 0902 ¦795 00 45¦ 000 ¦ 17938,50¦ 17938,50¦ 100,0¦
¦ïðîãðàììà "Îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåíòãåíîëîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèåì" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 954 ¦ 0902 ¦795 00 45¦ 003 ¦ 17938,50¦ 17938,50¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ¦ 954 ¦ 0904 ¦000 00 00¦ 000 ¦ 302717,43¦ 299137,32¦ 98,8¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñòàíöèè ñêîðîé è ¦ 954 ¦ 0904 ¦477 00 00¦ 000 ¦ 261741,49¦ 261729,89¦ 100,0¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 954 ¦ 0904 ¦477 99 00¦ 000 ¦ 261741,49¦ 261729,89¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 954 ¦ 0904 ¦477 99 00¦ 001 ¦ 261741,49¦ 261729,89¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 954 ¦ 0904 ¦520 00 00¦ 000 ¦ 40975,94¦ 37407,43¦ 91,3¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äåíåæíûå âûïëàòû ¦ 954 ¦ 0904 ¦520 18 00¦ 000 ¦ 40975,94¦ 37407,43¦ 91,3¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáâåíöèè íà ¦ 954 ¦ 0904 ¦520 18 01¦ 000 ¦ 40975,94¦ 37407,43¦ 91,3¦
¦îñóùåñòâëåíèå äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 954 ¦ 0904 ¦520 18 01¦ 001 ¦ 40975,94¦ 37407,43¦ 91,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ 954 ¦ 0910 ¦000 00 00¦ 000 ¦ 34303,78¦ 34303,70¦ 100,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ 954 ¦ 0910 ¦002 00 00¦ 000 ¦ 23394,85¦ 23394,77¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 954 ¦ 0910 ¦002 04 00¦ 000 ¦ 23394,85¦ 23394,77¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 954 ¦ 0910 ¦002 04 00¦ 500 ¦ 23394,85¦ 23394,77¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ó÷ðåæäåíèÿ, ¦ 954 ¦ 0910 ¦469 00 00¦ 000 ¦ 10908,93¦ 10908,93¦ 100,0¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 954 ¦ 0910 ¦469 99 00¦ 000 ¦ 10908,93¦ 10908,93¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 954 ¦ 0910 ¦469 99 00¦ 001 ¦ 10908,93¦ 10908,93¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Óïðàâëåíèå êóëüòóðû ¦ 956 ¦ 0000 ¦000 00 00¦ 000 ¦ 368124,88¦ 368070,27¦ 100,0¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáðàçîâàíèå ¦ 956 ¦ 0700 ¦000 00 00¦ 000 ¦ 112466,11¦ 112422,78¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 956 ¦ 0702 ¦000 00 00¦ 000 ¦ 112466,11¦ 112422,78¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦ 956 ¦ 0702 ¦423 00 00¦ 000 ¦ 112466,11¦ 112422,78¦ 100,0¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 956 ¦ 0702 ¦423 99 00¦ 000 ¦ 112466,11¦ 112422,78¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 956 ¦ 0702 ¦423 99 00¦ 001 ¦ 112466,11¦ 112422,78¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Êóëüòóðà, ¦ 956 ¦ 0800 ¦000 00 00¦ 000 ¦ 255658,77¦ 255647,49¦ 100,0¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Êóëüòóðà ¦ 956 ¦ 0801 ¦000 00 00¦ 000 ¦ 233497,24¦ 233496,66¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 956 ¦ 0801 ¦440 00 00¦ 000 ¦ 2181,02¦ 2180,97¦ 100,0¦
¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 956 ¦ 0801 ¦440 99 00¦ 000 ¦ 2181,02¦ 2180,97¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 956 ¦ 0801 ¦440 99 00¦ 001 ¦ 2181,02¦ 2180,97¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìóçåè è ïîñòîÿííûå ¦ 956 ¦ 0801 ¦441 00 00¦ 000 ¦ 1716,96¦ 1716,96¦ 100,0¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 956 ¦ 0801 ¦441 99 00¦ 000 ¦ 1716,96¦ 1716,96¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 956 ¦ 0801 ¦441 99 00¦ 001 ¦ 1716,96¦ 1716,96¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áèáëèîòåêè ¦ 956 ¦ 0801 ¦442 00 00¦ 000 ¦ 38337,49¦ 38337,46¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 956 ¦ 0801 ¦442 99 00¦ 000 ¦ 38337,49¦ 38337,46¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 956 ¦ 0801 ¦442 99 00¦ 001 ¦ 38337,49¦ 38337,46¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 956 ¦ 0801 ¦450 00 00¦ 000 ¦ 191261,77¦ 191261,27¦ 100,0¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ¦ 956 ¦ 0801 ¦450 06 00¦ 000 ¦ 1413,81¦ 1413,81¦ 100,0¦
¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 956 ¦ 0801 ¦450 06 00¦ 001 ¦ 1413,81¦ 1413,81¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 956 ¦ 0801 ¦450 85 00¦ 000 ¦ 189847,96¦ 189847,46¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 956 ¦ 0801 ¦450 85 00¦ 001 ¦ 17554,34¦ 17554,34¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 956 ¦ 0801 ¦450 85 00¦ 006 ¦ 172293,62¦ 172293,12¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ 956 ¦ 0806 ¦000 00 00¦ 000 ¦ 22161,53¦ 22150,83¦ 100,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ 956 ¦ 0806 ¦002 00 00¦ 000 ¦ 13361,53¦ 13355,83¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 956 ¦ 0806 ¦002 04 00¦ 000 ¦ 13361,53¦ 13355,83¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 956 ¦ 0806 ¦002 04 00¦ 500 ¦ 13361,53¦ 13355,83¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 956 ¦ 0806 ¦795 00 00¦ 000 ¦ 8800,00¦ 8795,00¦ 99,9¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 956 ¦ 0806 ¦795 00 24¦ 000 ¦ 8800,00¦ 8795,00¦ 99,9¦
¦ïðîãðàììà "Ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàìÿòíèêîâ èñòîðèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêå" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 956 ¦ 0806 ¦795 00 24¦ 500 ¦ 8800,00¦ 8795,00¦ 99,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Óïðàâëåíèå ñîäåðæàíèÿ ¦ 960 ¦ 0000 ¦000 00 00¦ 000 ¦ 4094545,27¦ 2610975,41¦ 63,8¦
¦æèëèùíîãî ôîíäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 960 ¦ 0500 ¦000 00 00¦ 000 ¦ 4094545,27¦ 2610975,41¦ 63,8¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 960 ¦ 0503 ¦000 00 00¦ 000 ¦ 4063293,36¦ 2583533,52¦ 63,6¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦ 960 ¦ 0503 ¦100 00 00¦ 000 ¦ 1283100,00¦ 678661,88¦ 52,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 960 ¦ 0503 ¦100 46 00¦ 000 ¦ 1283100,00¦ 678661,88¦ 52,9¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà ïåðèîä äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðàçâèòèå ãîðîäà ¦ 960 ¦ 0503 ¦100 46 01¦ 000 ¦ 1283100,00¦ 678661,88¦ 52,9¦
¦Âëàäèâîñòîêà êàê öåíòðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî- Òèõîîêåàíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 960 ¦ 0503 ¦100 46 01¦ 000 ¦ 1283100,00¦ 678661,88¦ 52,9¦
¦àâòîìàãèñòðàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîðîäñêîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðóåìîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ó÷àñòêå ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíàòîðíàÿ - ìîñòîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåõîä ÷åðåç áóõòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çîëîòîé Ðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 960 ¦ 0503 ¦100 46 01¦ 003 ¦ 1283100,00¦ 678661,88¦ 52,9¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 960 ¦ 0503 ¦315 00 00¦ 000 ¦ 703757,20¦ 28008,39¦ 4,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïîääåðæêà äîðîæíîãî ¦ 960 ¦ 0503 ¦315 02 00¦ 000 ¦ 703757,20¦ 28008,39¦ 4,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦ 960 ¦ 0503 ¦315 02 01¦ 000 ¦ 139296,00¦ 28008,39¦ 20,1¦
¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ, ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 960 ¦ 0503 ¦315 02 01¦ 003 ¦ 139296,00¦ 28008,39¦ 20,1¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Êàïèòàëüíûé ðåìîíò è ¦ 960 ¦ 0503 ¦315 02 06¦ 000 ¦ 564461,20¦ 0,00¦ 0,0¦
¦ðåìîíò àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 960 ¦ 0503 ¦315 02 06¦ 500 ¦ 564461,20¦ 0,00¦ 0,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Çàêóïêà äëÿ ¦ 960 ¦ 0503 ¦340 07 00¦ 000 ¦ 116677,46¦ 30537,46¦ 26,2¦
¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè, ïðîèçâîäèìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Çàêóïêà ¦ 960 ¦ 0503 ¦340 07 02¦ 000 ¦ 116677,46¦ 30537,46¦ 26,2¦
¦àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 960 ¦ 0503 ¦340 07 02¦ 003 ¦ 116677,46¦ 30537,46¦ 26,2¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû¦ 960 ¦ 0503 ¦521 00 00¦ 000 ¦ 56000,00¦ 36919,32¦ 65,9¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦ 960 ¦ 0503 ¦521 01 00¦ 000 ¦ 56000,00¦ 36919,32¦ 65,9¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè íà èñïîëíåíèå ¦ 960 ¦ 0503 ¦521 01 08¦ 000 ¦ 56000,00¦ 36919,32¦ 65,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ìåñòíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà è íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ ïîñåëåíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 960 ¦ 0503 ¦521 01 08¦ 500 ¦ 56000,00¦ 36919,32¦ 65,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 960 ¦ 0503 ¦522 00 00¦ 000 ¦ 332825,00¦ 304059,80¦ 91,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Êðàåâàÿ öåëåâàÿ ¦ 960 ¦ 0503 ¦522 31 00¦ 000 ¦ 332825,00¦ 304059,80¦ 91,4¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè áþäæåòó ¦ 960 ¦ 0503 ¦522 31 17¦ 000 ¦ 132825,00¦ 104060,00¦ 78,3¦
¦Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 960 ¦ 0503 ¦522 31 17¦ 000 ¦ 27825,00¦ 0,00¦ 0,0¦
¦àâòîìàãèñòðàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîðîäñêîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðóåìîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ó÷àñòêå ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíàòîðíàÿ - ìîñòîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåõîä ÷åðåç áóõòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çîëîòîé Ðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 960 ¦ 0503 ¦522 31 17¦ 003 ¦ 27825,00¦ 0,00¦ 0,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî óëè÷íî- ¦ 960 ¦ 0503 ¦522 31 17¦ 000 ¦ 105000,00¦ 104060,00¦ 99,1¦
¦äîðîæíîé ñåòè îñòðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 960 ¦ 0503 ¦522 31 17¦ 003 ¦ 105000,00¦ 104060,00¦ 99,1¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè áþäæåòó ¦ 960 ¦ 0503 ¦522 31 20¦ 000 ¦ 200000,00¦ 199999,80¦ 100,0¦
¦Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíîé òåõíèêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 960 ¦ 0503 ¦522 31 20¦ 003 ¦ 200000,00¦ 199999,80¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 960 ¦ 0503 ¦600 00 00¦ 000 ¦ 1529613,70¦ 1464032,82¦ 95,7¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Óëè÷íîå îñâåùåíèå ¦ 960 ¦ 0503 ¦600 01 00¦ 000 ¦ 17834,73¦ 15107,48¦ 84,7¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦ 960 ¦ 0503 ¦600 01 00¦ 006 ¦ 17834,73¦ 15107,48¦ 84,7¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî è ¦ 960 ¦ 0503 ¦600 02 00¦ 000 ¦ 1282476,88¦ 1222463,86¦ 95,3¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 960 ¦ 0503 ¦600 02 00¦ 003 ¦ 18700,00¦ 11012,84¦ 58,9¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦ 960 ¦ 0503 ¦600 02 00¦ 006 ¦ 1042050,46¦ 1029419,94¦ 98,8¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 960 ¦ 0503 ¦600 02 00¦ 500 ¦ 73776,15¦ 34238,82¦ 46,4¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 960 ¦ 0503 ¦600 02 01¦ 000 ¦ 92750,41¦ 92659,08¦ 99,9¦
¦àâòîìîáèëüíîé äîðîãè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìà óë. Ñíåãîâîé, 64 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî ïåðåñå÷åíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîäîðîãîé êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ â ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêà Ãîðíîñòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 960 ¦ 0503 ¦600 02 01¦ 003 ¦ 92750,41¦ 92659,08¦ 99,9¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå ¦ 960 ¦ 0503 ¦600 02 02¦ 000 ¦ 55199,86¦ 55133,18¦ 99,9¦
¦ñíåãîóáîðî÷íîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 960 ¦ 0503 ¦600 02 02¦ 003 ¦ 55199,86¦ 55133,18¦ 99,9¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îçåëåíåíèå ¦ 960 ¦ 0503 ¦600 03 00¦ 000 ¦ 63913,90¦ 63908,31¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 960 ¦ 0503 ¦600 03 00¦ 006 ¦ 62000,40¦ 62000,39¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 960 ¦ 0503 ¦600 03 00¦ 500 ¦ 1913,50¦ 1907,92¦ 99,7¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îðãàíèçàöèÿ è ¦ 960 ¦ 0503 ¦600 04 00¦ 000 ¦ 2700,00¦ 2699,27¦ 100,0¦
¦ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 960 ¦ 0503 ¦600 04 00¦ 500 ¦ 2700,00¦ 2699,27¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 960 ¦ 0503 ¦600 05 00¦ 000 ¦ 162688,19¦ 159853,90¦ 98,3¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 960 ¦ 0503 ¦600 05 00¦ 006 ¦ 131878,25¦ 130437,53¦ 98,9¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 960 ¦ 0503 ¦600 05 00¦ 500 ¦ 30809,94¦ 29416,37¦ 95,5¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 960 ¦ 0503 ¦795 00 00¦ 000 ¦ 41320,00¦ 41313,85¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 960 ¦ 0503 ¦795 01 00¦ 000 ¦ 41320,00¦ 41313,85¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèâîñòîêà êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåêîíñòðóêöèÿ ¦ 960 ¦ 0503 ¦795 01 14¦ 000 ¦ 5000,00¦ 5000,00¦ 100,0¦
¦àâòîìàãèñòðàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîðîäñêîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðóåìîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ó÷àñòêå ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíàòîðíàÿ - ìîñòîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåõîä ÷åðåç áóõòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çîëîòîé Ðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 960 ¦ 0503 ¦795 01 14¦ 003 ¦ 5000,00¦ 5000,00¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî óëè÷íî- ¦ 960 ¦ 0503 ¦795 01 15¦ 000 ¦ 10000,00¦ 10000,00¦ 100,0¦
¦äîðîæíîé ñåòè îñòðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 960 ¦ 0503 ¦795 01 15¦ 003 ¦ 10000,00¦ 10000,00¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå ¦ 960 ¦ 0503 ¦795 01 17¦ 000 ¦ 26320,00¦ 26313,85¦ 100,0¦
¦ñïåöèàëüíîé òåõíèêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 960 ¦ 0503 ¦795 01 17¦ 003 ¦ 26320,00¦ 26313,85¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ 960 ¦ 0505 ¦000 00 00¦ 000 ¦ 31251,91¦ 27441,89¦ 87,8¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ 960 ¦ 0505 ¦002 00 00¦ 000 ¦ 31251,91¦ 27441,89¦ 87,8¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 960 ¦ 0505 ¦002 04 00¦ 000 ¦ 31251,91¦ 27441,89¦ 87,8¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 960 ¦ 0505 ¦002 04 00¦ 500 ¦ 31251,91¦ 27441,89¦ 87,8¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Óïðàâëåíèå ñîäåðæàíèÿ ¦ 961 ¦ 0000 ¦000 00 00¦ 000 ¦ 1158191,43¦ 1140995,28¦ 98,5¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 961 ¦ 0400 ¦000 00 00¦ 000 ¦ 100,00¦ 11,10¦ 11,1¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ 961 ¦ 0412 ¦000 00 00¦ 000 ¦ 100,00¦ 11,10¦ 11,1¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 961 ¦ 0412 ¦795 00 00¦ 000 ¦ 100,00¦ 11,10¦ 11,1¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 961 ¦ 0412 ¦795 00 57¦ 000 ¦ 100,00¦ 11,10¦ 11,1¦
¦ïðîãðàììà "Ôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïðèÿòíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðèùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííèêîâ æèëüÿ" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 961 ¦ 0412 ¦795 00 57¦ 006 ¦ 100,00¦ 11,10¦ 11,1¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 961 ¦ 0500 ¦000 00 00¦ 000 ¦ 1158091,43¦ 1140984,18¦ 98,5¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 961 ¦ 0501 ¦000 00 00¦ 000 ¦ 1114886,53¦ 1100192,31¦ 98,7¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé¦ 961 ¦ 0501 ¦098 00 00¦ 000 ¦ 926677,57¦ 924891,06¦ 99,8¦
¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé¦ 961 ¦ 0501 ¦098 01 01¦ 000 ¦ 893957,04¦ 892233,61¦ 99,8¦
¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 961 ¦ 0501 ¦098 01 01¦ 006 ¦ 893957,04¦ 892233,61¦ 99,8¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé¦ 961 ¦ 0501 ¦098 02 00¦ 000 ¦ 32720,53¦ 32657,45¦ 99,8¦
¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé¦ 961 ¦ 0501 ¦098 02 01¦ 000 ¦ 32720,53¦ 32657,45¦ 99,8¦
¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 961 ¦ 0501 ¦098 02 01¦ 006 ¦ 32720,53¦ 32657,45¦ 99,8¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïîääåðæêà æèëèùíîãî ¦ 961 ¦ 0501 ¦650 00 00¦ 000 ¦ 131007,43¦ 129676,35¦ 99,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 961 ¦ 0501 ¦650 02 00¦ 000 ¦ 86747,14¦ 85416,06¦ 98,5¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 961 ¦ 0501 ¦650 02 00¦ 500 ¦ 86747,14¦ 85416,06¦ 98,5¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 961 ¦ 0501 ¦650 03 00¦ 000 ¦ 44260,29¦ 44260,29¦ 100,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 961 ¦ 0501 ¦650 03 00¦ 003 ¦ 44260,29¦ 44260,29¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 961 ¦ 0501 ¦795 00 00¦ 000 ¦ 57201,53¦ 45624,90¦ 79,8¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 961 ¦ 0501 ¦795 00 10¦ 000 ¦ 17500,00¦ 6936,40¦ 39,6¦
¦ïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà èç âåòõîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 961 ¦ 0501 ¦795 00 10¦ 003 ¦ 17000,00¦ 6461,40¦ 38,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 961 ¦ 0501 ¦795 00 10¦ 500 ¦ 500,00¦ 475,00¦ 95,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 961 ¦ 0501 ¦795 00 16¦ 000 ¦ 37115,30¦ 36102,28¦ 97,3¦
¦àäðåñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèâîñòîêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦ 961 ¦ 0501 ¦795 00 16¦ 006 ¦ 37115,30¦ 36102,28¦ 97,3¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 961 ¦ 0501 ¦795 00 17¦ 000 ¦ 2586,23¦ 2586,22¦ 100,0¦
¦àäðåñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèâîñòîêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦ 961 ¦ 0501 ¦795 00 17¦ 006 ¦ 2586,23¦ 2586,22¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ 961 ¦ 0505 ¦000 00 00¦ 000 ¦ 43204,90¦ 40791,87¦ 94,4¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ 961 ¦ 0505 ¦002 00 00¦ 000 ¦ 43204,90¦ 40791,87¦ 94,4¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 961 ¦ 0505 ¦002 04 00¦ 000 ¦ 22598,74¦ 21065,13¦ 93,2¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 961 ¦ 0505 ¦002 04 00¦ 500 ¦ 22598,74¦ 21065,13¦ 93,2¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 961 ¦ 0505 ¦002 99 00¦ 000 ¦ 20606,16¦ 19726,74¦ 95,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îêàçàíèå óñëóãè ïî ¦ 961 ¦ 0505 ¦002 99 01¦ 000 ¦ 20606,16¦ 19726,74¦ 95,7¦
¦ó÷åòó è âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåðàöèé ïî ðàñ÷åòàì çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå æèëûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 961 ¦ 0505 ¦002 99 01¦ 006 ¦ 20606,16¦ 19726,74¦ 95,7¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Óïðàâëåíèå ¦ 966 ¦ 0000 ¦000 00 00¦ 000 ¦ 202584,24¦ 201913,93¦ 99,7¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 966 ¦ 0100 ¦000 00 00¦ 000 ¦ 198574,24¦ 197968,27¦ 99,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äðóãèå ¦ 966 ¦ 0114 ¦000 00 00¦ 000 ¦ 198574,24¦ 197968,27¦ 99,7¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ 966 ¦ 0114 ¦002 00 00¦ 000 ¦ 85964,59¦ 85380,98¦ 99,3¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 966 ¦ 0114 ¦002 04 00¦ 000 ¦ 60293,59¦ 59748,07¦ 99,1¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 966 ¦ 0114 ¦002 04 00¦ 500 ¦ 60293,59¦ 59748,07¦ 99,1¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 966 ¦ 0114 ¦002 99 00¦ 000 ¦ 25671,00¦ 25632,91¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 966 ¦ 0114 ¦002 99 00¦ 001 ¦ 25671,00¦ 25632,91¦ 99,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ¦ 966 ¦ 0114 ¦090 02 00¦ 000 ¦ 28521,65¦ 28521,65¦ 100,0¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 966 ¦ 0114 ¦090 02 00¦ 500 ¦ 28521,65¦ 28521,65¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ 966 ¦ 0114 ¦092 00 00¦ 000 ¦ 80838,00¦ 80815,64¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 966 ¦ 0114 ¦092 03 00¦ 000 ¦ 80838,00¦ 80815,64¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 966 ¦ 0114 ¦092 03 00¦ 500 ¦ 80838,00¦ 80815,64¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 966 ¦ 0114 ¦795 00 00¦ 000 ¦ 3250,00¦ 3250,00¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 966 ¦ 0114 ¦795 00 57¦ 000 ¦ 3250,00¦ 3250,00¦ 100,0¦
¦ïðîãðàììà "Ôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïðèÿòíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðèùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííèêîâ æèëüÿ" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 966 ¦ 0114 ¦795 00 57¦ 500 ¦ 3250,00¦ 3250,00¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 966 ¦ 0400 ¦000 00 00¦ 000 ¦ 4010,00¦ 3945,66¦ 98,4¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ 966 ¦ 0412 ¦000 00 00¦ 000 ¦ 4010,00¦ 3945,66¦ 98,4¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ 966 ¦ 0412 ¦340 00 00¦ 000 ¦ 4010,00¦ 3945,66¦ 98,4¦
¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 966 ¦ 0412 ¦340 03 00¦ 000 ¦ 4010,00¦ 3945,66¦ 98,4¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 966 ¦ 0412 ¦340 03 00¦ 500 ¦ 4010,00¦ 3945,66¦ 98,4¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Óïðàâëåíèå ¦ 967 ¦ 0000 ¦000 00 00¦ 000 ¦ 22800,93¦ 22687,48¦ 99,5¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 967 ¦ 0100 ¦000 00 00¦ 000 ¦ 22800,93¦ 22687,48¦ 99,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äðóãèå ¦ 967 ¦ 0114 ¦000 00 00¦ 000 ¦ 22800,93¦ 22687,48¦ 99,5¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ 967 ¦ 0114 ¦002 00 00¦ 000 ¦ 2087,86¦ 1974,42¦ 94,6¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 967 ¦ 0114 ¦002 04 00¦ 000 ¦ 2087,86¦ 1974,42¦ 94,6¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 967 ¦ 0114 ¦002 04 00¦ 500 ¦ 2087,86¦ 1974,42¦ 94,6¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ 967 ¦ 0114 ¦092 00 00¦ 000 ¦ 20713,07¦ 20713,06¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 967 ¦ 0114 ¦092 03 00¦ 000 ¦ 20713,07¦ 20713,06¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 967 ¦ 0114 ¦092 03 00¦ 500 ¦ 20713,07¦ 20713,06¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Óïðàâëåíèå ¦ 968 ¦ 0000 ¦000 00 00¦ 000 ¦ 2790735,06¦ 924738,84¦ 33,1¦
¦ãðàäîñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 968 ¦ 0100 ¦000 00 00¦ 000 ¦ 96894,43¦ 96327,62¦ 99,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äðóãèå ¦ 968 ¦ 0114 ¦000 00 00¦ 000 ¦ 96894,43¦ 96327,62¦ 99,4¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ 968 ¦ 0114 ¦002 00 00¦ 000 ¦ 96527,23¦ 95960,42¦ 99,4¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 968 ¦ 0114 ¦002 04 00¦ 000 ¦ 76316,13¦ 76298,69¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 968 ¦ 0114 ¦002 04 00¦ 500 ¦ 76316,13¦ 76298,69¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 968 ¦ 0114 ¦002 99 00¦ 000 ¦ 20211,10¦ 19661,73¦ 97,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 968 ¦ 0114 ¦002 99 00¦ 001 ¦ 20211,10¦ 19661,73¦ 97,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ 968 ¦ 0114 ¦092 00 00¦ 000 ¦ 367,20¦ 367,20¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 968 ¦ 0114 ¦092 03 00¦ 000 ¦ 367,20¦ 367,20¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 968 ¦ 0114 ¦092 03 00¦ 500 ¦ 367,20¦ 367,20¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 968 ¦ 0400 ¦000 00 00¦ 000 ¦ 93179,89¦ 67493,19¦ 72,4¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ 968 ¦ 0412 ¦000 00 00¦ 000 ¦ 93179,89¦ 67493,19¦ 72,4¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦ 968 ¦ 0412 ¦100 00 00¦ 000 ¦ 58240,00¦ 32741,44¦ 56,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 968 ¦ 0412 ¦100 46 00¦ 000 ¦ 58240,00¦ 32741,44¦ 56,2¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà ïåðèîä äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðàçâèòèå ãîðîäà ¦ 968 ¦ 0412 ¦100 46 01¦ 000 ¦ 58240,00¦ 32741,44¦ 56,2¦
¦Âëàäèâîñòîêà êàê öåíòðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî- Òèõîîêåàíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 968 ¦ 0412 ¦100 46 01¦ 000 ¦ 58240,00¦ 32741,44¦ 56,2¦
¦ðåêîíñòðóêöèè ìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàñàäà ã. Âëàäèâîñòîêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ôàñàäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõîäÿùèõ íà ìîðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñòåâóþ òðàññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0412 ¦100 46 01¦ 003 ¦ 58240,00¦ 32741,44¦ 56,2¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 968 ¦ 0412 ¦102 00 00¦ 000 ¦ 8840,00¦ 8839,00¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 968 ¦ 0412 ¦102 01 00¦ 000 ¦ 8840,00¦ 8839,00¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 968 ¦ 0412 ¦102 01 02¦ 000 ¦ 8840,00¦ 8839,00¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0412 ¦102 01 02¦ 003 ¦ 8840,00¦ 8839,00¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 968 ¦ 0412 ¦338 00 00¦ 000 ¦ 6280,57¦ 6280,57¦ 100,0¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 968 ¦ 0412 ¦338 00 00¦ 500 ¦ 6280,57¦ 6280,57¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ 968 ¦ 0412 ¦340 00 00¦ 000 ¦ 13949,10¦ 13919,66¦ 99,8¦
¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 968 ¦ 0412 ¦340 03 00¦ 000 ¦ 13949,10¦ 13919,66¦ 99,8¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 968 ¦ 0412 ¦340 03 00¦ 500 ¦ 13949,10¦ 13919,66¦ 99,8¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 968 ¦ 0412 ¦522 00 00¦ 000 ¦ 1440,00¦ 1440,00¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Êðàåâàÿ öåëåâàÿ ¦ 968 ¦ 0412 ¦522 31 00¦ 000 ¦ 1440,00¦ 1440,00¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 968 ¦ 0412 ¦522 31 22¦ 000 ¦ 1440,00¦ 1440,00¦ 100,0¦
¦áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàñàäà ã. Âëàäèâîñòîêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ôàñàäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõîäÿùèõ íà ìîðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñòåâóþ òðàññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0412 ¦522 31 22¦ 003 ¦ 1440,00¦ 1440,00¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 968 ¦ 0412 ¦795 00 00¦ 000 ¦ 4430,22¦ 4272,52¦ 96,4¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 968 ¦ 0412 ¦795 00 57¦ 000 ¦ 4250,22¦ 4092,52¦ 96,3¦
¦ïðîãðàììà "Ôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïðèÿòíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðèùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííèêîâ æèëüÿ" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 968 ¦ 0412 ¦795 00 57¦ 500 ¦ 4250,22¦ 4092,52¦ 96,3¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 968 ¦ 0412 ¦795 01 00¦ 000 ¦ 180,00¦ 180,00¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèâîñòîêà êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî- Òèõîîêåàíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 968 ¦ 0412 ¦795 01 30¦ 000 ¦ 180,00¦ 180,00¦ 100,0¦
¦ðåêîíñòðóêöèè ìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàñàäà ã. Âëàäèâîñòîêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ôàñàäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõîäÿùèõ íà ìîðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñòåâóþ òðàññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0412 ¦795 01 30¦ 003 ¦ 180,00¦ 180,00¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 968 ¦ 0500 ¦000 00 00¦ 000 ¦ 1201¦ 8625,88¦ 0,7¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ 340,00¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 968 ¦ 0501 ¦000 00 00¦ 000 ¦ 3200,00¦ 2900,00¦ 90,6¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 968 ¦ 0501 ¦795 00 00¦ 000 ¦ 3200,00¦ 2900,00¦ 90,6¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 968 ¦ 0501 ¦795 00 10¦ 000 ¦ 500,00¦ 350,00¦ 70,0¦
¦ïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà èç âåòõîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 968 ¦ 0501 ¦795 00 10¦ 500 ¦ 500,00¦ 350,00¦ 70,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 968 ¦ 0501 ¦795 00 18¦ 000 ¦ 2700,00¦ 2550,00¦ 94,4¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîáþäæåòíîãî æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îáåñïå÷åíèÿ æèëûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â óëó÷øåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ óñëîâèé" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0501 ¦795 00 18¦ 003 ¦ 2700,00¦ 2550,00¦ 94,4¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 968 ¦ 0503 ¦000 00 00¦ 000 ¦ 1198140,00¦ 5725,88¦ 0,5¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦ 968 ¦ 0503 ¦100 00 00¦ 000 ¦ 1139¦ 0,00¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 760,00¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 968 ¦ 0503 ¦100 46 00¦ 000 ¦ 1139¦ 0,00¦ 0,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ 760,00¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà ïåðèîä äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðàçâèòèå ãîðîäà ¦ 968 ¦ 0503 ¦100 46 01¦ 000 ¦ 1139¦ 0,00¦ 0,0¦
¦Âëàäèâîñòîêà êàê öåíòðঠ¦ ¦ ¦ ¦ 760,00¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî- Òèõîîêåàíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 968 ¦ 0503 ¦100 46 01¦ 000 ¦ 1139760,00¦ 0,00¦ 0,0¦
¦ðåêîíñòðóêöèè ìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàñàäà ã. Âëàäèâîñòîêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ôàñàäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõîäÿùèõ íà ìîðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñòåâóþ òðàññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0503 ¦100 46 01¦ 003 ¦ 1139760,00¦ 0,00¦ 0,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 968 ¦ 0503 ¦522 00 00¦ 000 ¦ 52560,00¦ 3645,88¦ 6,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Êðàåâàÿ öåëåâàÿ ¦ 968 ¦ 0503 ¦522 31 00¦ 000 ¦ 52560,00¦ 3645,88¦ 6,9¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 968 ¦ 0503 ¦522 31 22¦ 000 ¦ 52560,00¦ 3645,88¦ 6,9¦
¦áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàñàäà ã. Âëàäèâîñòîêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ôàñàäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõîäÿùèõ íà ìîðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñòåâóþ òðàññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0503 ¦522 31 22¦ 003 ¦ 52560,00¦ 3645,88¦ 6,9¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 968 ¦ 0503 ¦795 00 00¦ 000 ¦ 5820,00¦ 2080,00¦ 35,7¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 968 ¦ 0503 ¦795 01 00¦ 000 ¦ 5820,00¦ 2080,00¦ 35,7¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèâîñòîêà êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 968 ¦ 0503 ¦795 01 30¦ 000 ¦ 5820,00¦ 2080,00¦ 35,7¦
¦ðåêîíñòðóêöèè ìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàñàäà ã. Âëàäèâîñòîêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ôàñàäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõîäÿùèõ íà ìîðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñòåâóþ òðàññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0503 ¦795 01 30¦ 003 ¦ 5820,00¦ 2080,00¦ 35,7¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáðàçîâàíèå ¦ 968 ¦ 0700 ¦000 00 00¦ 000 ¦ 910374,34¦ 543955,78¦ 59,8¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 968 ¦ 0701 ¦000 00 00¦ 000 ¦ 369338,57¦ 194550,29¦ 52,7¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 968 ¦ 0701 ¦102 00 00¦ 000 ¦ 24029,88¦ 21837,14¦ 90,9¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 968 ¦ 0701 ¦102 01 00¦ 000 ¦ 24029,88¦ 21837,14¦ 90,9¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 968 ¦ 0701 ¦102 01 02¦ 000 ¦ 5201,32¦ 5060,92¦ 97,3¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0701 ¦102 01 02¦ 003 ¦ 5201,32¦ 5060,92¦ 97,3¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âîññòàíîâëåíèå çäàíèÿ ¦ 968 ¦ 0701 ¦102 01 03¦ 000 ¦ 1,56¦ 1,56¦ 100,0¦
¦äåòñêîãî ñàäà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ñàõàëèíñêàÿ, 37à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0701 ¦102 01 03¦ 003 ¦ 1,56¦ 1,56¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âîññòàíîâëåíèå çäàíèÿ ¦ 968 ¦ 0701 ¦102 01 04¦ 000 ¦ 1,56¦ 1,56¦ 100,0¦
¦äåòñêîãî ñàäà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Íåéáóòà, 47á ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0701 ¦102 01 04¦ 003 ¦ 1,56¦ 1,56¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðîåêòíûå ðàáîòû ¦ 968 ¦ 0701 ¦102 01 05¦ 000 ¦ 18825,44¦ 16773,10¦ 89,1¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0701 ¦102 01 05¦ 003 ¦ 18825,44¦ 16773,10¦ 89,1¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äåòñêèå äîøêîëüíûå ¦ 968 ¦ 0701 ¦420 00 00¦ 000 ¦ 21468,69¦ 21267,01¦ 99,1¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 968 ¦ 0701 ¦420 99 00¦ 000 ¦ 21468,69¦ 21267,01¦ 99,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 968 ¦ 0701 ¦420 99 00¦ 500 ¦ 21468,69¦ 21267,01¦ 99,1¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 968 ¦ 0701 ¦522 00 00¦ 000 ¦ 318850,00¦ 146456,14¦ 45,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Êðàåâàÿ öåëåâàÿ ¦ 968 ¦ 0701 ¦522 31 00¦ 000 ¦ 318850,00¦ 146456,14¦ 45,9¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 968 ¦ 0701 ¦522 31 25¦ 000 ¦ 318850,00¦ 146456,14¦ 45,9¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíà "Ñíåãîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàäü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0701 ¦522 31 25¦ 003 ¦ 318850,00¦ 146456,14¦ 45,9¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 968 ¦ 0701 ¦795 00 00¦ 000 ¦ 4990,00¦ 4990,00¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 968 ¦ 0701 ¦795 01 00¦ 000 ¦ 4990,00¦ 4990,00¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèâîñòîêà êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðîåêòèðîâàíèå è ¦ 968 ¦ 0701 ¦795 01 19¦ 000 ¦ 4990,00¦ 4990,00¦ 100,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â íîâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíåãîâàÿ Ïàäü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0701 ¦795 01 19¦ 003 ¦ 4990,00¦ 4990,00¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 968 ¦ 0702 ¦000 00 00¦ 000 ¦ 541035,77¦ 349405,49¦ 64,6¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 968 ¦ 0702 ¦102 00 00¦ 000 ¦ 6695,77¦ 6695,77¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 968 ¦ 0702 ¦102 01 00¦ 000 ¦ 6695,77¦ 6695,77¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðîåêòíûå ðàáîòû ¦ 968 ¦ 0702 ¦102 01 05¦ 000 ¦ 6695,77¦ 6695,77¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0702 ¦102 01 05¦ 003 ¦ 6695,77¦ 6695,77¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 968 ¦ 0702 ¦522 00 00¦ 000 ¦ 524530,00¦ 332899,72¦ 63,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Êðàåâàÿ öåëåâàÿ ¦ 968 ¦ 0702 ¦522 31 00¦ 000 ¦ 524530,00¦ 332899,72¦ 63,5¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 968 ¦ 0702 ¦522 31 25¦ 000 ¦ 524530,00¦ 332899,72¦ 63,5¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíà "Ñíåãîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàäü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0702 ¦522 31 25¦ 003 ¦ 524530,00¦ 332899,72¦ 63,5¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 968 ¦ 0702 ¦795 00 00¦ 000 ¦ 9810,00¦ 9810,00¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 968 ¦ 0702 ¦795 01 00¦ 000 ¦ 9810,00¦ 9810,00¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèâîñòîêà êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðîåêòèðîâàíèå è ¦ 968 ¦ 0702 ¦795 01 18¦ 000 ¦ 9810,00¦ 9810,00¦ 100,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë â íîâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíåãîâàÿ Ïàäü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0702 ¦795 01 18¦ 003 ¦ 9810,00¦ 9810,00¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå, ¦ 968 ¦ 0900 ¦000 00 00¦ 000 ¦ 488946,40¦ 208336,37¦ 42,6¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 968 ¦ 0902 ¦000 00 00¦ 000 ¦ 303780,00¦ 197055,77¦ 64,9¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 968 ¦ 0902 ¦522 00 00¦ 000 ¦ 297460,00¦ 190735,77¦ 64,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Êðàåâàÿ öåëåâàÿ ¦ 968 ¦ 0902 ¦522 31 00¦ 000 ¦ 297460,00¦ 190735,77¦ 64,1¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 968 ¦ 0902 ¦522 31 25¦ 000 ¦ 297460,00¦ 190735,77¦ 64,1¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíà "Ñíåãîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàäü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0902 ¦522 31 25¦ 003 ¦ 297460,00¦ 190735,77¦ 64,1¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 968 ¦ 0902 ¦795 00 00¦ 000 ¦ 6320,00¦ 6320,00¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 968 ¦ 0902 ¦795 01 00¦ 000 ¦ 6320,00¦ 6320,00¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèâîñòîêà êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðîåêòèðîâàíèå è ¦ 968 ¦ 0902 ¦795 01 20¦ 000 ¦ 6320,00¦ 6320,00¦ 100,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèê â íîâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíåãîâàÿ Ïàäü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0902 ¦795 01 20¦ 003 ¦ 6320,00¦ 6320,00¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 968 ¦ 0908 ¦000 00 00¦ 000 ¦ 185166,40¦ 11280,60¦ 6,1¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 968 ¦ 0908 ¦522 00 00¦ 000 ¦ 176930,00¦ 3240,00¦ 1,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Êðàåâàÿ öåëåâàÿ ¦ 968 ¦ 0908 ¦522 31 00¦ 000 ¦ 176930,00¦ 3240,00¦ 1,8¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 968 ¦ 0908 ¦522 31 25¦ 000 ¦ 176930,00¦ 3240,00¦ 1,8¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíà "Ñíåãîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàäü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0908 ¦522 31 25¦ 003 ¦ 176930,00¦ 3240,00¦ 1,8¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 968 ¦ 0908 ¦795 00 00¦ 000 ¦ 8236,40¦ 8040,60¦ 97,6¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 968 ¦ 0908 ¦795 00 35¦ 000 ¦ 5356,40¦ 5160,60¦ 96,3¦
¦ïðîãðàììà "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîê" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0908 ¦795 00 35¦ 003 ¦ 5356,40¦ 5160,60¦ 96,3¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 968 ¦ 0908 ¦795 01 00¦ 000 ¦ 2880,00¦ 2880,00¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèâîñòîêà êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðîåêòèðîâàíèå è ¦ 968 ¦ 0908 ¦795 01 21¦ 000 ¦ 2880,00¦ 2880,00¦ 100,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà â íîâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíåãîâàÿ Ïàäü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 0908 ¦795 01 21¦ 003 ¦ 2880,00¦ 2880,00¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Óïðàâëåíèå ïî ðàáîòå ñ ¦ 975 ¦ 0000 ¦000 00 00¦ 000 ¦ 2796141,86¦ 2776832,91¦ 99,3¦
¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáðàçîâàíèå ¦ 975 ¦ 0700 ¦000 00 00¦ 000 ¦ 2769270,86¦ 2749961,91¦ 99,3¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 975 ¦ 0701 ¦000 00 00¦ 000 ¦ 1011420,48¦ 1008919,68¦ 99,8¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äåòñêèå äîøêîëüíûå ¦ 975 ¦ 0701 ¦420 00 00¦ 000 ¦ 1011420,48¦ 1008919,68¦ 99,8¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 975 ¦ 0701 ¦420 99 00¦ 000 ¦ 1011420,48¦ 1008919,68¦ 99,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0701 ¦420 99 00¦ 001 ¦ 1011420,48¦ 1008919,68¦ 99,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 975 ¦ 0702 ¦000 00 00¦ 000 ¦ 1508945,35¦ 1497039,78¦ 99,2¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Øêîëû - äåòñêèå ñàäû, ¦ 975 ¦ 0702 ¦421 00 00¦ 000 ¦ 356089,74¦ 354711,66¦ 99,6¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äíåâíûå øêîëû ¦ 975 ¦ 0702 ¦421 00 10¦ 000 ¦ 348391,71¦ 347046,43¦ 99,6¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 975 ¦ 0702 ¦421 99 10¦ 000 ¦ 348391,71¦ 347046,43¦ 99,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0702 ¦421 99 10¦ 001 ¦ 348391,71¦ 347046,43¦ 99,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âðåìåííàÿ çàíÿòîñòü ¦ 975 ¦ 0702 ¦421 00 13¦ 000 ¦ 3954,11¦ 3954,11¦ 100,0¦
¦ïîäðîñòêîâ â äíåâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 975 ¦ 0702 ¦421 99 13¦ 000 ¦ 3954,11¦ 3954,11¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0702 ¦421 99 13¦ 001 ¦ 3954,11¦ 3954,11¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âå÷åðíèå øêîëû ¦ 975 ¦ 0702 ¦421 00 20¦ 000 ¦ 3743,92¦ 3711,12¦ 99,1¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 975 ¦ 0702 ¦421 99 20¦ 000 ¦ 3743,92¦ 3711,12¦ 99,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0702 ¦421 99 20¦ 001 ¦ 3743,92¦ 3711,12¦ 99,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 975 ¦ 0702 ¦422 00 00¦ 000 ¦ 22422,16¦ 22163,04¦ 98,8¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 975 ¦ 0702 ¦422 99 00¦ 000 ¦ 22377,70¦ 22118,58¦ 98,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0702 ¦422 99 00¦ 001 ¦ 22377,70¦ 22118,58¦ 98,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âðåìåííàÿ çàíÿòîñòü ¦ 975 ¦ 0702 ¦422 00 03¦ 000 ¦ 44,46¦ 44,46¦ 100,0¦
¦ïîäðîñòêîâ â øêîëàõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 975 ¦ 0702 ¦422 99 03¦ 000 ¦ 44,46¦ 44,46¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0702 ¦422 99 03¦ 001 ¦ 44,46¦ 44,46¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦ 975 ¦ 0702 ¦423 00 00¦ 000 ¦ 196252,73¦ 196041,34¦ 99,9¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 975 ¦ 0702 ¦423 99 00¦ 000 ¦ 196252,73¦ 196041,34¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0702 ¦423 99 00¦ 001 ¦ 196252,73¦ 196041,34¦ 99,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 975 ¦ 0702 ¦520 00 00¦ 000 ¦ 48830,10¦ 39610,75¦ 81,1¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 975 ¦ 0702 ¦520 09 00¦ 000 ¦ 48830,10¦ 39610,75¦ 81,1¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0702 ¦520 09 00¦ 001 ¦ 48830,10¦ 39610,75¦ 81,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû¦ 975 ¦ 0702 ¦521 00 00¦ 000 ¦ 882131,31¦ 881316,95¦ 99,9¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦ 975 ¦ 0702 ¦521 01 12¦ 000 ¦ 16744,80¦ 16744,79¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0702 ¦521 01 12¦ 001 ¦ 16744,80¦ 16744,79¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáâåíöèè íà ¦ 975 ¦ 0702 ¦521 02 02¦ 000 ¦ 26237,51¦ 25460,13¦ 97,0¦
¦îáåñïå÷åíèå îáó÷àþùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìëàäøèõ êëàññàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(1 - 4 âêëþ÷èòåëüíî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíûì ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0702 ¦521 02 02¦ 001 ¦ 26237,51¦ 25460,13¦ 97,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 975 ¦ 0702 ¦521 02 03¦ 000 ¦ 839149,00¦ 839112,03¦ 100,0¦
¦äîøêîëüíîãî, îáùåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ïî îñíîâíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0702 ¦521 02 03¦ 001 ¦ 839149,00¦ 839112,03¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 975 ¦ 0702 ¦522 00 00¦ 000 ¦ 3219,31¦ 3196,04¦ 99,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Êðàåâàÿ öåëåâàÿ ¦ 975 ¦ 0702 ¦522 10 00¦ 000 ¦ 3219,31¦ 3196,04¦ 99,3¦
¦ïðîãðàììà "Ýëåêòðîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðüå" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0702 ¦522 10 00¦ 001 ¦ 3219,31¦ 3196,04¦ 99,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 975 ¦ 0707 ¦000 00 00¦ 000 ¦ 19913,29¦ 15279,24¦ 76,7¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 975 ¦ 0707 ¦432 00 00¦ 000 ¦ 5015,29¦ 5015,29¦ 100,0¦
¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 975 ¦ 0707 ¦432 02 00¦ 000 ¦ 5015,29¦ 5015,29¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0707 ¦432 02 00¦ 500 ¦ 5015,29¦ 5015,29¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦ 975 ¦ 0707 ¦52101 13 ¦ 000 ¦ 14898,00¦ 10263,95¦ 68,9¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0707 ¦521 01 13¦ 001 ¦ 14898,00¦ 10263,95¦ 68,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ 975 ¦ 0709 ¦000 00 00¦ 000 ¦ 228991,74¦ 228723,21¦ 99,9¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ 975 ¦ 0709 ¦002 00 00¦ 000 ¦ 28343,57¦ 28341,80¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 975 ¦ 0709 ¦002 04 00¦ 000 ¦ 28343,57¦ 28341,80¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0709 ¦002 04 00¦ 500 ¦ 28343,57¦ 28341,80¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ó÷ðåæäåíèÿ, ¦ 975 ¦ 0709 ¦435 00 00¦ 000 ¦ 9686,14¦ 9620,54¦ 99,3¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 975 ¦ 0709 ¦435 99 00¦ 000 ¦ 9686,14¦ 9620,54¦ 99,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0709 ¦435 99 00¦ 001 ¦ 9686,14¦ 9620,54¦ 99,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 975 ¦ 0709 ¦452 00 00¦ 000 ¦ 103650,16¦ 103623,44¦ 100,0¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 975 ¦ 0709 ¦452 99 00¦ 000 ¦ 103650,16¦ 103623,44¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0709 ¦452 99 00¦ 001 ¦ 103650,16¦ 103623,44¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 975 ¦ 0709 ¦795 00 00¦ 000 ¦ 87311,87¦ 87137,43¦ 99,8¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 975 ¦ 0709 ¦795 00 31¦ 000 ¦ 3072,00¦ 2979,56¦ 97,0¦
¦ïðîãðàììà "Ïðèâëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ðàáîòû â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0709 ¦795 00 31¦ 500 ¦ 3072,00¦ 2979,56¦ 97,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 975 ¦ 0709 ¦795 00 32¦ 000 ¦ 7051,87¦ 7027,83¦ 99,7¦
¦ïðîãðàììà "Îäàðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0709 ¦795 00 32¦ 500 ¦ 7051,87¦ 7027,83¦ 99,7¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 975 ¦ 0709 ¦795 00 34¦ 000 ¦ 35651,00¦ 35651,00¦ 100,0¦
¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0709 ¦795 00 34¦ 500 ¦ 35651,00¦ 35651,00¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 975 ¦ 0709 ¦795 00 35¦ 000 ¦ 41537,00¦ 41479,04¦ 99,9¦
¦ïðîãðàììà "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîê" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 975 ¦ 0709 ¦795 00 35¦ 003 ¦ 35772,00¦ 35772,00¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 975 ¦ 0709 ¦795 00 35¦ 500 ¦ 5765,00¦ 5707,04¦ 99,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 975 ¦ 1000 ¦000 00 00¦ 000 ¦ 26871,00¦ 26871,00¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 975 ¦ 1004 ¦000 00 00¦ 000 ¦ 26871,00¦ 26871,00¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 975 ¦ 1004 ¦520 00 00¦ 000 ¦ 26871,00¦ 26871,00¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦ 975 ¦ 1004 ¦520 10 00¦ 000 ¦ 26871,00¦ 26871,00¦ 100,0¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 975 ¦ 1004 ¦520 10 00¦ 005 ¦ 26871,00¦ 26871,00¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Óïðàâëåíèå ïî ¦ 977 ¦ 0000 ¦000 00 00¦ 000 ¦ 149313,24¦ 143619,33¦ 96,2¦
¦èñïîëíåíèþ ïðîãðàìì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 977 ¦ 1000 ¦000 00 00¦ 000 ¦ 149313,24¦ 143619,33¦ 96,2¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 977 ¦ 1001 ¦000 00 00¦ 000 ¦ 4076,69¦ 3774,99¦ 92,6¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïåíñèè ¦ 977 ¦ 1001 ¦490 00 00¦ 000 ¦ 4076,69¦ 3774,99¦ 92,6¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äîïëàòû ê ïåíñèÿì, ¦ 977 ¦ 1001 ¦491 00 00¦ 000 ¦ 4076,69¦ 3774,99¦ 92,6¦
¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ 977 ¦ 1001 ¦491 01 00¦ 000 ¦ 4076,69¦ 3774,99¦ 92,6¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 977 ¦ 1001 ¦491 01 00¦ 005 ¦ 4076,69¦ 3774,99¦ 92,6¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 977 ¦ 1003 ¦000 00 00¦ 000 ¦ 122587,35¦ 119136,88¦ 97,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 977 ¦ 1003 ¦505 00 00¦ 000 ¦ 63808,99¦ 63781,88¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 977 ¦ 1003 ¦505 33 00¦ 000 ¦ 63808,99¦ 63781,88¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 977 ¦ 1003 ¦505 33 00¦ 005 ¦ 4062,44¦ 4061,72¦ 100,0¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 977 ¦ 1003 ¦505 33 00¦ 013 ¦ 1198,40¦ 1173,36¦ 97,9¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦ 977 ¦ 1003 ¦505 33 00¦ 111 ¦ 58548,15¦ 58546,80¦ 100,0¦
¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 977 ¦ 1003 ¦795 00 00¦ 000 ¦ 58778,36¦ 55355,00¦ 94,2¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 977 ¦ 1003 ¦795 00 71¦ 000 ¦ 0,60¦ 0,60¦ 100,0¦
¦ïðîãðàììà "Ñòàðøåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêîëåíèå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 977 ¦ 1003 ¦795 00 71¦ 500 ¦ 0,60¦ 0,60¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 977 ¦ 1003 ¦795 00 72¦ 000 ¦ 2,00¦ 2,00¦ 100,0¦
¦ïðîãðàììà "Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 977 ¦ 1003 ¦795 00 72¦ 500 ¦ 2,00¦ 2,00¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 977 ¦ 1003 ¦795 00 74¦ 000 ¦ 58775,76¦ 55352,40¦ 94,2¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîïîëíèòåëüíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Âëàäèâîñòîêå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 977 ¦ 1003 ¦795 00 74¦ 005 ¦ 31957,49¦ 28539,13¦ 89,3¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦ 977 ¦ 1003 ¦795 00 74¦ 111 ¦ 9019,40¦ 9014,40¦ 99,9¦
¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 977 ¦ 1003 ¦795 00 74¦ 500 ¦ 17798,87¦ 17798,87¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ 977 ¦ 1006 ¦000 00 00¦ 000 ¦ 22649,20¦ 20707,46¦ 91,4¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ 977 ¦ 1006 ¦002 00 00¦ 000 ¦ 22649,20¦ 20707,46¦ 91,4¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 977 ¦ 1006 ¦002 04 00¦ 000 ¦ 22649,20¦ 20707,46¦ 91,4¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 977 ¦ 1006 ¦002 04 00¦ 500 ¦ 22649,20¦ 20707,46¦ 91,4¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Óïðàâëåíèå ïî äåëàì ¦ 978 ¦ 0000 ¦000 00 00¦ 000 ¦ 59859,40¦ 59859,40¦ 100,0¦
¦ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Íàöèîíàëüíàÿ ¦ 978 ¦ 0300 ¦000 00 00¦ 000 ¦ 59859,40¦ 59859,40¦ 100,0¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Çàùèòà íàñåëåíèÿ è ¦ 978 ¦ 0309 ¦000 00 00¦ 000 ¦ 59859,40¦ 59859,40¦ 100,0¦
¦òåððèòîðèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ðåàëèçàöèÿ äðóãèõ ¦ 978 ¦ 0309 ¦247 00 00¦ 000 ¦ 41405,40¦ 41405,40¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 978 ¦ 0309 ¦247 99 00¦ 000 ¦ 41405,40¦ 41405,40¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 978 ¦ 0309 ¦247 99 00¦ 001 ¦ 41405,40¦ 41405,40¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Ïîèñêîâûå è àâàðèéíî- ¦ 978 ¦ 0309 ¦302 00 00¦ 000 ¦ 18454,00¦ 18454,00¦ 100,0¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ¦ 978 ¦ 0309 ¦302 99 00¦ 000 ¦ 18454,00¦ 18454,00¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 978 ¦ 0309 ¦302 99 00¦ 001 ¦ 18454,00¦ 18454,00¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+---------+---------+--------+-----------+-----------+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦14428498,35¦11018192,99¦ 76,4¦
L-----------------------+--------+---------+---------+--------+-----------+-----------+-----------
Ïðèëîæåíèå 5
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 31.05.2011 N 682
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÂËÀÄÈÂÎÑÒÎÊÑÊÎÃÎ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÏÎ ÂÛÏÎËÍÅÍÈÞ ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÂËÀÄÈÂÎÑÒÎÊÑÊÎÃÎ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÇÀ 2010 ÃÎÄ
-------------------------------------------T----------------------------------¬
¦ Ïåðå÷åíü ìóíèöèïàëüíûõ âíóòðåííèõ ¦ Îáúåì çàèìñòâîâàíèé ¦
¦ çàèìñòâîâàíèé +-----------T-----------T----------+
¦ ¦Óòî÷íåííûé ¦Èñïîëíåíèå,¦ Ïðîöåíò ¦
¦ ¦ ïëàí, ¦òûñ. ðóáëåé¦èñïîëíåíèÿ¦
¦ ¦òûñ. ðóáëåé¦ ¦ ¦
+------------------------------------------+-----------+-----------+----------+
¦Êðåäèòû, ïîëó÷åííûå Âëàäèâîñòîêñêèì ¦ 637474,90¦ 636844,00¦ 99,9¦
¦ãîðîäñêèì îêðóãîì îò êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦
+------------------------------------------+-----------+-----------+----------+
¦ïðèâëå÷åíèå êðåäèòîâ ¦ 2142630,90¦ 1642000,00¦ 76,6¦
+------------------------------------------+-----------+-----------+----------+
¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦-1505156,00¦-1005156,00¦ 66,8¦
+------------------------------------------+-----------+-----------+----------+
¦Èòîãî ìóíèöèïàëüíûõ âíóòðåííèõ ¦ 637474,90¦ 636844,00¦ 99,9¦
¦çàèìñòâîâàíèé: ¦ ¦ ¦ ¦
+------------------------------------------+-----------+-----------+----------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 2142630,90¦ 1642000,00¦ 76,6¦
+------------------------------------------+-----------+-----------+----------+
¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦-1505156,00¦-1005156,00¦ 66,8¦
L------------------------------------------+-----------+-----------+-----------
Ïðèëîæåíèå 6
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 31.05.2011 N 682
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÂËÀÄÈÂÎÑÒÎÊÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÏÎ ÂÛÏÎËÍÅÍÈÞ ÖÅËÅÂÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÏÐÎÃÐÀÌÌ
ÂËÀÄÈÂÎÑÒÎÊÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÇÀ 2010 ÃÎÄ
----T------------------------------T---------T-----------T-----------T----------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàìì ¦ Ðàçäåë, ¦ Ñóììà ¦Èñïîëíåíèå,¦ Ïðîöåíò ¦
¦ï/ï¦ ¦ïîäðàçäåë¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦èñïîëíåíèÿ¦
+---+------------------------------+---------+-----------+-----------+----------+
¦1 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ¦ 550,00¦ 525,50¦ 95,5¦
¦ ¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêå íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦â òîì ÷èñëå ïî èñïîëíèòåëÿì: ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 0114 ¦ 550,00¦ 525,50¦ 95,5¦
¦ ¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
+---+------------------------------+---------+-----------+-----------+----------+
¦2 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ 7600,22¦ 7353,62¦ 96,8¦
¦ ¦ïðîãðàììà "Ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîïðèÿòíûõ óñëîâèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ ñîáñòâåííèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦â òîì ÷èñëå ïî èñïîëíèòåëÿì: ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ìóíèöèïàëüíîé ¦ 0114 ¦ 3250,00¦ 3250,00¦ 100,0¦
¦ ¦ñîáñòâåííîñòè ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ãðàäîñòðîèòåëüñòâà ¦ 0412 ¦ 4250,22¦ 4092,52¦ 96,3¦
¦ ¦è àðõèòåêòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ñîäåðæàíèÿ ¦ 0412 ¦ 100,00¦ 11,10¦ 11,1¦
¦ ¦æèëèùíîãî ôîíäà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
+---+------------------------------+---------+-----------+-----------+----------+
¦3 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ 3600,00¦ 1723,25¦ 47,9¦
¦ ¦ïðîãðàììà "Ðàçðàáîòêà ¦ ¦ ¦ ¦ ¦
¦ ¦ìàðøðóòíîé ñåòè ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïàññàæèðñêîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà" ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦â òîì ÷èñëå ïî èñïîëíèòåëÿì: ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 0412 ¦ 3600,00¦ 1723,25¦ 47,9¦
¦ ¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
+---+------------------------------+---------+-----------+-----------+----------+
¦4 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ¦ 11320,00¦ 11311,52¦ 99,9¦
¦ ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêå íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦â òîì ÷èñëå ïî èñïîëíèòåëÿì: ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 0412 ¦ 11320,00¦ 11311,52¦ 99,9¦
¦ ¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
+---+------------------------------+---------+-----------+-----------+----------+
¦5 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ 18000,00¦ 7286,40¦ 40,5¦
¦ ¦ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà èç âåòõîãî¦ ¦ ¦ ¦ ¦
¦ ¦è àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦â òîì ÷èñëå ïî èñïîëíèòåëÿì: ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ñîäåðæàíèÿ ¦ 0501 ¦ 17500,00¦ 6936,40¦ 39,6¦
¦ ¦æèëèùíîãî ôîíäà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ãðàäîñòðîèòåëüñòâà ¦ 0501 ¦ 500,00¦ 350,00¦ 70,0¦
¦ ¦è àðõèòåêòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
+---+------------------------------+---------+-----------+-----------+----------+
¦6 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ¦ 2700,00¦ 2550,00¦ 94,4¦
¦ ¦"Ñòðîèòåëüñòâî ìàëîáþäæåòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ äëÿ îáåñïå÷åíèÿ æèëûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè ìàëîèìóùèõ ãðàæäàí¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà, ¦ ¦ ¦ ¦ ¦
¦ ¦íóæäàþùèõñÿ â óëó÷øåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíûõ óñëîâèé" íà 2010 - ¦ ¦ ¦ ¦ ¦
¦ ¦2013 ãîäû ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦â òîì ÷èñëå ïî èñïîëíèòåëÿì: ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ãðàäîñòðîèòåëüñòâà ¦ 0501 ¦ 2700,00¦ 2550,00¦ 94,4¦
¦ ¦è àðõèòåêòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
+---+------------------------------+---------+-----------+-----------+----------+
¦7 ¦Âåäîìñòâåííàÿ öåëåâàÿ àäðåñíàÿ¦ ¦ 37115,30¦ 36102,28¦ 97,3¦
¦ ¦ïðîãðàììà "Ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêà" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦â òîì ÷èñëå ïî èñïîëíèòåëÿì: ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ñîäåðæàíèÿ ¦ 0501 ¦ 37115,30¦ 36102,28¦ 97,3¦
¦ ¦æèëèùíîãî ôîíäà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
+---+------------------------------+---------+-----------+-----------+----------+
¦8 ¦Âåäîìñòâåííàÿ öåëåâàÿ àäðåñíàÿ¦ ¦ 2586,23¦ 2586,22¦ 100,0¦
¦ ¦ïðîãðàììà "Ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêà" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦â òîì ÷èñëå ïî èñïîëíèòåëÿì: ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ñîäåðæàíèÿ ¦ 0501 ¦ 2586,23¦ 2586,22¦ 100,0¦
¦ ¦æèëèùíîãî ôîíäà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
+---+------------------------------+---------+-----------+-----------+----------+
¦9 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ 814,07¦ 670,75¦ 82,4¦
¦ ¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦â òîì ÷èñëå ïî èñïîëíèòåëÿì: ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ ¦ 670,75¦ ¦
¦ ¦Âëàäèâîñòîêà ¦ 0502 ¦ 814,07¦ ¦ 82,4¦
+---+------------------------------+---------+-----------+-----------+----------+
¦10 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ¦ 71320,00¦ 67573,85¦ 94,7¦
¦ ¦"Ðàçâèòèå ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
¦ ¦êàê öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦
¦ ¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíå" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦â òîì ÷èñëå ïî èñïîëíèòåëÿì: ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ãðàäîñòðîèòåëüñòâà ¦ 0412 ¦ 180,00¦ 180,00¦ 100,0¦
¦ ¦è àðõèòåêòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ñîäåðæàíèÿ ¦ 0503 ¦ 41320,00¦ 41313,85¦ 100,0¦
¦ ¦æèëèùíîãî ôîíäà è ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ãðàäîñòðîèòåëüñòâà ¦ 0503 ¦ 5820,00¦ 2080,00¦ 35,7¦
¦ ¦è àðõèòåêòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ãðàäîñòðîèòåëüñòâà ¦ 0701 ¦ 4990,00¦ 4990,00¦ 100,0¦
¦ ¦è àðõèòåêòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ãðàäîñòðîèòåëüñòâà ¦ 0702 ¦ 9810,00¦ 9810,00¦ 100,0¦
¦ ¦è àðõèòåêòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ãðàäîñòðîèòåëüñòâà ¦ 0902 ¦ 6320,00¦ 6320,00¦ 100,0¦
¦ ¦è àðõèòåêòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ãðàäîñòðîèòåëüñòâà ¦ 0908 ¦ 2880,00¦ 2880,00¦ 100,0¦
¦ ¦è àðõèòåêòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
+---+------------------------------+---------+-----------+-----------+----------+
¦11 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ 3079,00¦ 2667,00¦ 86,6¦
¦ ¦ïðîãðàììà "Îòõîäû" íà 2006 - ¦ ¦ ¦ ¦ ¦
¦ ¦2015 ãîäû ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦â òîì ÷èñëå ïî èñïîëíèòåëÿì: ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 0605 ¦ 3079,00¦ 2667,00¦ 86,6¦
¦ ¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
+---+------------------------------+---------+-----------+-----------+----------+
¦12 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ 3072,00¦ 2979,56¦ 97,0¦
¦ ¦ïðîãðàììà "Ïðèâëå÷åíèå ìîëîäûõ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ äëÿ ðàáîòû â ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå îáðàçîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêà" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦â òîì ÷èñëå ïî èñïîëíèòåëÿì: ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ïî ðàáîòå ñ ¦ 0709 ¦ 3072,00¦ 2979,56¦ 97,0¦
¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+---------+-----------+-----------+----------+
¦13 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ 7051,87¦ 7027,83¦ 99,7¦
¦ ¦ïðîãðàììà "Îäàðåííûå äåòè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà" íà 2008 -¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦â òîì ÷èñëå ïî èñïîëíèòåëÿì: ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ïî ðàáîòå ñ ¦ 0709 ¦ 7051,87¦ 7027,83¦ 99,7¦
¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+---------+-----------+-----------+----------+
¦14 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ 35651,00¦ 35651,00¦ 100,0¦
¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòü ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà" íà 2009 -¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦â òîì ÷èñëå ïî èñïîëíèòåëÿì: ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ïî ðàáîòå ñ ¦ 0709 ¦ 35651,00¦ 35651,00¦ 100,0¦
¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+---------+-----------+-----------+----------+
¦15 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦100400,00 ¦ 99038,92¦ 98,6¦
¦ ¦ïðîãðàììà "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîê" íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦â òîì ÷èñëå ïî èñïîëíèòåëÿì: ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ïî ðàáîòå ñ ¦ 0709 ¦ 41537,00¦ 41479,04¦ 99,9¦
¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 0908 ¦ 53506,60¦ 52399,28¦ 97,9¦
¦ ¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ãðàäîñòðîèòåëüñòâà ¦ 0908 ¦ 5356,40¦ 5160,60¦ 96,3¦
¦ ¦è àðõèòåêòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
+---+------------------------------+---------+-----------+-----------+----------+
¦16 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ 8800,00¦ 8795,00¦ 99,9¦
¦ ¦ïðîãðàììà "Ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ïàìÿòíèêîâ èñòîðèè è êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Âëàäèâîñòîêå" íà ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦â òîì ÷èñëå ïî èñïîëíèòåëÿì: ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 0806 ¦ 8800,00¦ 8795,00¦ 99,9¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
+---+------------------------------+---------+-----------+-----------+----------+
¦17 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ 48581,50¦ 48581,50¦ 100,0¦
¦ ¦ïðîãðàììà "Îñíàùåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
¦ ¦ðåíòãåíîëîãè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèåì" íà 2010 - 2012 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦â òîì ÷èñëå ïî èñïîëíèòåëÿì: ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 0901 ¦ 30643,00¦ 30643,00¦ 100,0¦
¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 0902 ¦ 17938,50¦ 17938,50¦ 100,0¦
¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
+---+------------------------------+---------+-----------+-----------+----------+
¦18 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ¦ 25063,59¦ 25063,58¦ 100,0¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé â ãîðîäå Âëàäèâîñòîêå" ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦â òîì ÷èñëå ïî èñïîëíèòåëÿì: ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 1003 ¦ 25063,59¦ 25063,58¦ 100,0¦
¦ ¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
+---+------------------------------+---------+-----------+-----------+----------+
¦19 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ 58775,76¦ 55352,40¦ 94,2¦
¦ ¦ïðîãðàììà "Äîïîëíèòåëüíûå ìåðû¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Âëàäèâîñòîêå" íà 2010¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦â òîì ÷èñëå ïî èñïîëíèòåëÿì: ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+---------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå ïî èñïîëíåíèþ ¦ 1003 ¦ 58775,76¦ 55352,40¦ 94,2¦
¦ ¦ïðîãðàìì ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
+---+------------------------------+---------+-----------+-----------+----------+
¦Èòîãî ¦ ¦446080,54 ¦ 422840,18¦ 94,8¦
L----------------------------------+---------+-----------+-----------+-----------
Ïðèëîæåíèå 7
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 31.05.2011 N 682
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÂÛÏÎËÍÅÍÈÞ ÍÀÊÀÇÎÂ
ÈÇÁÈÐÀÒÅËÅÉ ÇÀ 2010 ÃÎÄ ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ
ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ ÂËÀÄÈÂÎÑÒÎÊÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
----T-------T-----------------------T------T--------------T--------T-------------T----------T-----------T-------T-----------------------¬
¦ N ¦Èçáèðà-¦ Ñîäåðæàíèå ¦ Ñðîê ¦ Ãëàâíûå ¦ Êîä ¦Çàïëàíèðîâàíî¦Òðåáóåìàÿ ¦Èñïîëíåíèå,¦Ïðîöåíò¦ Ïðèìå÷àíèå ¦
¦ï/ï¦òåëüíûé¦ íàêàçà ¦èñïîë-¦ðàñïîðÿäèòåëè ¦áþäæåò- ¦â áþäæåòå íà ¦ñóììà äëÿ ¦òûñ. ðóáëåé¦èñïîë- ¦ ¦
¦ ¦ îêðóã ¦ ¦íåíèÿ ¦ áþäæåòíûõ ¦ íîé ¦ âûïîëíåíèå ¦èñïîëíåíèÿ¦ ¦ íåíèÿ ¦ ¦
¦ ¦ ¦ ¦íàêàçঠñðåäñòâ ¦êëàññè- ¦ íàêàçà ¦ íàêàçîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèêàöèè ¦ èçáèðàòåëåé ¦ òûñ. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2010 ãîä, ¦ ðóáëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òûñ. ðóáëåé ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦1 ¦ 1 ¦Ðåìîíò äîðîãè íà ¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 2000,00¦ 2000,00¦ 2000,00¦ 100,0¦âûïîëíåíî ¦
¦ ¦ ¦Ïðèìîðñêóþ ïëîäîâî- ¦ãîä ¦ ¦6000200/¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÿãîäíóþ îïûòíóþ ñòàíöèþ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦2 ¦ 2 ¦Ðåìîíò ëèâíåâûõ ñòîêîâ ¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 2000,00¦ 2000,00¦ 0,00¦ 0,0¦âûïîëíåíî ÷àñòè÷íî: ¦
¦ ¦ ¦ïî àäðåñó: óë. ×àïàåâà,¦ãîä ¦ ¦6000200/¦ ¦ ¦ ¦ ¦ïðîâåäåíû ðàáîòû ¦
¦ ¦ ¦ä. 24 - 30 ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦òåêóùåãî õàðàêòåðà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(î÷èñòêà, òåêóùèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò), âìåñòå ñ òåì, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîáëåìû ïîäòîïëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè íåðàáîòàþùåé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèâíåâîé êàíàëèçàöèè íå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áûëè ðåøåíû; ðàáîòû ê ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòå íå ïðèíÿòû; ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðåìîíòó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóäóò ïðîäîëæåíû â 2011¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó ïîñëå ïðîâåäåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòèðîâêè çà ñ÷åò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, âûäåëåííûõ íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîññòàíîâèòåëüíûé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦3 ¦ 3 ¦Êàïèòàëüíûé ðåìîíò ¦2010 ¦Àäìèíèñòðàöèÿ ¦0503/ ¦ 1500,00¦ 1443,98¦ 1443,98¦ 100,0¦âûïîëíåíî ¦
¦ ¦ ¦îáúåêòîâ óëè÷íîãî ¦ãîä ¦ãîðîäà (ÓÒÝÊ) ¦6000100/¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îñâåùåíèÿ îò ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. ×àïàåâà, ä. 24 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîñïåêòà 100-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Âëàäèâîñòîêà, ä. 153 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦4 ¦ 3 ¦Àñôàëüòèðîâàíèå ¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 2000,00¦ 2000,00¦ 2000,00¦ 100,0¦âûïîëíåíî ¦
¦ ¦ ¦âíóòðèêâàðòàëüíîé ¦ãîä ¦ ¦6000200/¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîãè ïî àäðåñó: îò ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîìîâ ïî óë. Ðóññêàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦59/5 - 59/1, ê ÌÎÓ ÑÎØ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦N 60, äàëåå ê äîìàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Ðóññêàÿ, 47, 49, 53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦5 ¦ 3 ¦Çàâîç ïåñêà â ïåñî÷íèöû¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 8,00¦ 0,00¦ 0,00¦ ¦âûïîëíåíî (çà ñ÷åò ¦
¦ ¦ ¦ÌÄÎÓ "ÄÑ N 186 ¦ãîä ¦ ¦6000200/¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ¦
¦ ¦ ¦êîìáèíèðîâàííîãî âèäà ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦èñòî÷íèêîâ) ¦
¦ ¦ ¦ã. Âëàäèâîñòîêà" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäðåñó: óë. Ðóññêàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ä. 54à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦6 ¦ 3 ¦Çàâîç ïåñêà â ïåñî÷íèöû¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 8,00¦ 0,00¦ 0,00¦ ¦âûïîëíåíî (çà ñ÷åò ¦
¦ ¦ ¦ÌÄÎÓ "ÄÑ N 14 ¦ãîä ¦ ¦6000200/¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ¦
¦ ¦ ¦îáùåðàçâèâàþùåãî âèäà ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦èñòî÷íèêîâ) ¦
¦ ¦ ¦ã. Âëàäèâîñòîêà" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäðåñó: óë. Êèðîâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ä. 18à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦7 ¦ 3 ¦Çàâîç ïåñêà â ïåñî÷íèöû¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 8,00¦ 0,00¦ 0,00¦ ¦âûïîëíåíî (çà ñ÷åò ¦
¦ ¦ ¦ÌÄÎÓ "ÄÑ N 157 ¦ãîä ¦ ¦6000200/¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ¦
¦ ¦ ¦êîìáèíèðîâàííîãî âèäà ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦èñòî÷íèêîâ) ¦
¦ ¦ ¦ã. Âëàäèâîñòîêà" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäðåñó: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Áîðîäèíñêàÿ, ä. 41ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦8 ¦ 4 ¦Âîññòàíîâëåíèå òðîòóàðà¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 655,00¦ 655,00¦ 655,00¦ 100,0¦âûïîëíåíî ¦
¦ ¦ ¦ïî àäðåñó: îò äîìà 21 ¦ãîä ¦ ¦6000200/¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî óë. Ãàìàðíèêà ê äîìó¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦45 ïî óë. Ïîñòûøåâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âäîëü ÌÎÓ ÑØ N 19 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦9 ¦ 4 ¦Çàìåíà è ðåìîíò ¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 1270,00¦ 1270,00¦ 0,00¦ 0,0¦íå âûïîëíåíî: â ñâÿçè ñ¦
¦ ¦ ¦ëåñòíè÷íûõ ìàðøåé ïî ¦ãîä ¦ ¦6000500/¦ ¦ ¦ ¦ ¦íàñòóïëåíèåì ¦
¦ ¦ ¦àäðåñó: óë. Êàðáûøåâà, ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦îòðèöàòåëüíûõ ¦
¦ ¦ ¦ä. 52, 38 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåìïåðàòóð íàðóæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäóõà, âêëþ÷åíî â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàí ðàáîò íà 2011 ãîä ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦10 ¦ 5 ¦Ðåìîíò âíóòðè- ¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 2000,00¦ 1409,86¦ 1409,86¦ 100,0¦âûïîëíåíî ¦
¦ ¦ ¦êâàðòàëüíûõ äîðîã ïî ¦ãîä ¦ ¦6000200/¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäðåñó: îò öåíòðàëüíîé ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Äíåïðîâñêàÿ äî äîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî óë. Äíåïðîâñêîé, 51 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦11 ¦ 5 ¦Óñòàíîâêà áåòîííûõ ¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 45,00¦ 0,00¦ 0,00¦ ¦íå âûïîëíåíî: â ñâÿçè ñ¦
¦ ¦ ¦áëîêîâ äëÿ îáåñïå÷åíèÿ ¦ãîä ¦ ¦6000200/¦ ¦ ¦ ¦ ¦òåì, ÷òî íàçíà÷åíèå ¦
¦ ¦ ¦ïîäúåçäà òðàíñïîðòà ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦äàííîãî âèäà ðàáîò íå ¦
¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ (ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåíî ¦
¦ ¦ ¦íàïðàâëåíèþ äâèæåíèÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îñòàíîâêå "Ñíåãîâàÿ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦12 ¦ 6 ¦Ðåìîíò ëåñòíè÷íûõ ¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 2000,00¦ 2000,00¦ 0,00¦ 0,0¦íå âûïîëíåíî: â ñâÿçè ñ¦
¦ ¦ ¦ìàðøåé è ëååðîâ ìåæäó ¦ãîä ¦ ¦6000500/¦ ¦ ¦ ¦ ¦íàñòóïëåíèåì ¦
¦ ¦ ¦äîìàìè ïî àäðåñó: ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦îòðèöàòåëüíûõ ¦
¦ ¦ ¦óë. Æèãóðà, 40, 42, 44 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåìïåðàòóð íàðóæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäóõà, âêëþ÷åíî â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàí ðàáîò íà 2011 ãîä ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦13 ¦ 7 ¦Êàïèòàëüíûé ðåìîíò ¦2010 ¦ÓÑÆÔ ¦0501/ ¦ 2000,00¦ 646,70¦ 646,70¦ 100,0¦âûïîëíåíî ÷àñòè÷íî ¦
¦ ¦ ¦æèëèùíîãî ôîíäà ïî ¦ãîä ¦ ¦3500200/¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäðåñàì: ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Õàáàðîâñêàÿ, ä. 15,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íàðîäíûé ïð-ò, ä. 49 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦ ¦ ¦óë. Õàáàðîâñêàÿ, ä. 15 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíî â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì îò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦21.07.2010 N 185-ÔÇ "Î ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäå ñîäåéñòâèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà", â ðàìêàõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäîìñòâåííîé öåëåâîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ïðîâåäåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Âëàäèâîñòîêà" íà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîä, óòâåðæäåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàíîâëåíèåì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âëàäèâîñòîêà îò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.09.2010 N 1054 ¦
¦ ¦ +-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦ ¦ ¦Íàðîäíûé ïð-ò, ä. 49 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíî ÷àñòè÷íî: ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíû ðàáîòû ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðîâëè ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦14 ¦ 8 ¦Ðåìîíò âíóòðè- ¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 800,00¦ 800,00¦ 800,00¦ 100,0¦âûïîëíåíî ¦
¦ ¦ ¦êâàðòàëüíûõ äîðîã ïî ¦ãîä ¦ ¦6000200/¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäðåñó: óë. Âåðõíå- ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîðòîâàÿ, ä. 4á ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦15 ¦ 8 ¦Ðåìîíò ïîäïîðíîé ñòåíêè¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 1200,00¦ 1200,00¦ 1200,00¦ 100,0¦âûïîëíåíî ¦
¦ ¦ ¦ïî àäðåñó: óë. ¦ãîä ¦ ¦6000200/¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìîðîçîâà, ä. 9 ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦16 ¦ 9, 11 ¦Ïðîåêòèðîâàíèå, ¦2010 ¦Àäìèíèñòðàöèÿ ¦0502/ ¦ 500,00¦ 500,00¦ 500,00¦ 100,0¦âûïîëíåíî ¦
¦ ¦ ¦óñòàíîâêà âîäîïðîâîäíîé¦ãîä ¦ãîðîäà (ÓÒÝÊ) ¦3510500/¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîëîíêè ïî àäðåñàì: ¦ ¦ ¦003/310 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Êèçëÿðñêàÿ, ä. 1, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦1à, 3, 5, 14, 18, 20, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦22; óë. Ôàñòîâñêàÿ, ä. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦10á, 10â; óë. Áóêîâàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ä. 1 - 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦17 ¦ 9 ¦Ðåìîíò ó÷àñòêà ¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 2000,00¦ 2000,00¦ 2000,00¦ 100,0¦âûïîëíåíî ¦
¦ ¦ ¦ïîäúåçäíîé äîðîãè ê ¦ãîä ¦ ¦6000200/¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîìàì ïî àäðåñàì: ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Òîïîëåâàÿ, 3, 4, 7,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦8, 14, 16, 18, 42, 44, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦46, ïî óë. Áåæåöêàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Äóáîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦18 ¦ 10 ¦Ðåìîíò âíóòðè- ¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 2000,00¦ 838,00¦ 838,00¦ 100,0¦âûïîëíåíî ¦
¦ ¦ ¦êâàðòàëüíîé äîðîãè ïî ¦ãîä ¦ ¦6000200/¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäðåñó: ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Êèïàðèñîâàÿ, ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîìàìè 16 - 18 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦19 ¦ 10 ¦Ðåñòàâðàöèÿ ïàìÿòíèêà ¦2010 ¦Óïðàâëåíèå ¦0801/ ¦ 50,00¦ 0,00¦ 0,00¦ ¦âûïîëíåíî (çà ñ÷åò ¦
¦ ¦ ¦ó÷àñòíèêàì Âåëèêîé ¦ãîä ¦êóëüòóðû ¦4508500/¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ¦
¦ ¦ ¦Îòå÷åñòâåííîé âîéíû íà ¦ ¦ ¦001/225 ¦ ¦ ¦ ¦ ¦èñòî÷íèêîâ) ¦
¦ ¦ ¦î. Ïîïîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦20 ¦ 11 ¦Ðåìîíò ìåæêâàðòàëüíîé ¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 2000,00¦ 2000,00¦ 2000,00¦ 100,0¦âûïîëíåíî ¦
¦ ¦ ¦äîðîãè ïî àäðåñó: ¦ãîä ¦ ¦6000200/¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Ñëóöêîãî, ä. 16/3 ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦21 ¦ 12 ¦Ðåìîíò ìåæêâàðòàëüíîé ¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 2000,00¦ 2000,00¦ 2000,00¦ 100,0¦âûïîëíåíî ¦
¦ ¦ ¦äîðîãè ïî àäðåñó: óë. ¦ãîä ¦ ¦6000200/¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîñìîíàâòîâ, ä. 1-9-13 ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦22 ¦ 13 ¦Ðåìîíò ëåñòíèö ïî ¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 1120,00¦ 1120,00¦ 130,49¦ 11,7¦âûïîëíåíî ÷àñòè÷íî: â ¦
¦ ¦ ¦àäðåñó: óë. Òóíãóññêàÿ,¦ãîä ¦ ¦6000500/¦ ¦ ¦ ¦ ¦ñâÿçè ñ íàñòóïëåíèåì ¦
¦ ¦ ¦ä. 24 (çàìåíèòü ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦îòðèöàòåëüíûõ ¦
¦ ¦ ¦ëåñòíèöó ê äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåìïåðàòóð íàðóæíîãî ¦
¦ ¦ ¦îòðåìîíòèðîâàòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäóõà, âêëþ÷åíî â ¦
¦ ¦ ¦ëåñòíèöó ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàí ðàáîò íà 2011 ãîä ¦
¦ ¦ ¦èçáèðàòåëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêó); îò äîìà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäðåñó: óë. Òóíãóññêàÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ä. 26à, ê äîìó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Êîâàëü÷óêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦23 ¦ 13 ¦Ðåìîíò è çàìåíà ëåñòíèö¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 1670,00¦ 1670,00¦ 545,95¦ 32,7¦âûïîëíåíî ÷àñòè÷íî: â ¦
¦ ¦ ¦è ëååðîâ ïî àäðåñàì: ¦ãîä ¦ ¦6000500/¦ ¦ ¦ ¦ ¦ñâÿçè ñ íàñòóïëåíèåì ¦
¦ ¦ ¦Ïàðòèçàíñêèé ïð-ò, ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦îòðèöàòåëüíûõ ¦
¦ ¦ ¦óë. Íåð÷èíñêàÿ, ä. 48; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåìïåðàòóð íàðóæíîãî ¦
¦ ¦ ¦Ïàðòèçàíñêèé ïð-ò - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäóõà, âêëþ÷åíî â ¦
¦ ¦ ¦óë. Íåð÷èíñêàÿ, ä. 21 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàí ðàáîò íà 2011 ãîä ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦24 ¦ 14 ¦Àñôàëüòèðîâàíèå ¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 1200,00¦ 1200,00¦ 345,15¦ 28,8¦âûïîëíåíî ÷àñòè÷íî: â ¦
¦ ¦ ¦ïåøåõîäíîé äîðîæêè ñ ¦ãîä ¦ ¦6000200/¦ ¦ ¦ ¦ ¦ñâÿçè ñ íàñòóïëåíèåì ¦
¦ ¦ ¦óñòàíîâêîé îãðàæäåíèÿ ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦îòðèöàòåëüíûõ ¦
¦ ¦ ¦ïî àäðåñó: îò äîìà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåìïåðàòóð íàðóæíîãî ¦
¦ ¦ ¦óë. Òîáîëüñêàÿ, 12, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäóõà, âêëþ÷åíî â ¦
¦ ¦ ¦âäîëü ïðîåçæåé ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàí ðàáîò íà 2011 ãîä ¦
¦ ¦ ¦äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦25 ¦ 15 ¦Ðåìîíò ìåæêâàðòàëüíûõ ¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 2000,00¦ 1619,87¦ 1619,87¦ 100,0¦âûïîëíåíî ¦
¦ ¦ ¦äîðîã ïî àäðåñó: ¦ãîä ¦ ¦6000200/¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Àäìèðàëà Êóçíåöîâà,¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ä. 78 - 82 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦26 ¦ 16 ¦Êàïèòàëüíûé ðåìîíò ¦2010 ¦Óïðàâëåíèå ïî ¦0702/ ¦ 3000,00¦ 3000,00¦ 3000,00¦ 100,0¦âûïîëíåíî ¦
¦ ¦ ¦øêîëû N 30 (â òîì ÷èñëå¦ãîä ¦ðàáîòå ñ ¦4219910/¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàìåíà îêîííûõ áëîêîâ) ¦ ¦ìóíèöèïàëüíûìè¦001/225 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦27 ¦ 17 ¦Ðåìîíò ïîäïîðíîé ñòåíû ¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 3900,00¦ 3607,60¦ 3607,60¦ 100,0¦âûïîëíåíî ¦
¦ ¦ ¦ïî àäðåñó: ¦ãîä ¦ ¦6000200/¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Íåâåëüñêîãî, ¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ä. 25 - 27 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦28 ¦ 17 ¦Ðåìîíò ëèâíåâîé ¦2010 ¦ÓÑÆÔèÃÒ ¦0503/ ¦ 1500,00¦ 1500,00¦ 0,00¦ 0,0¦âûïîëíåíî ÷àñòè÷íî: ¦
¦ ¦ ¦êàíàëèçàöèè ïî àäðåñó: ¦ãîä ¦ ¦6000200/¦ ¦ ¦ ¦ ¦ïðîâåäåíû ðàáîòû ¦
¦ ¦ ¦óë. Àäìèðàëà Êóçíåöîâà,¦ ¦ ¦500/225 ¦ ¦ ¦ ¦ ¦òåêóùåãî õàðàêòåðà ¦
¦ ¦ ¦ä. 90 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(î÷èñòêà, òåêóùèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò), âìåñòå ñ òåì, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîáëåìû ïîäòîïëåíèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè èç-çà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùåé ëèâíåâîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíàëèçàöèè íå áûëè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíû, ðàáîòû ê îïëàòå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå ïðèíÿòû ¦
+---+-------+-----------------------+------+--------------+--------+-------------+----------+-----------+-------+-----------------------+
¦Âñåãî ¦ 40434,00¦ 36481,01¦ 26742,60¦ 73,3¦ ¦
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