ÎÊÐÓÆÍÎÉ ÑÎÂÅÒ Ã. ßÊÓÒÑÊÀ
ÐÅØÅÍÈÅ îò 27 ìàðòà 2007 ã. N ÐÎÑ-49-9
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÎ "ÃÎÐÎÄ ßÊÓÒÑÊ" ÇÀ 2005 ÃÎÄ
Ðóêîâîäñòâóÿñü Óñòàâîì ãîðîäñêîãî îêðóãà "ßêóòñê", Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Çàêîíîì Ðåñïóáëèêè Ñàõà (ßêóòèÿ) "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â Ðåñïóáëèêå Ñàõà (ßêóòèÿ)", Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ãîðîäñêîì îêðóãå "ßêóòñê", îêðóæíîé Ñîâåò ãîðîäà ßêóòñêà ðåøèë: 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê" çà 2005 ãîä ïî äîõîäàì â ñóììå 3 723 237,6 òûñÿ÷ ðóáëåé, ïî ðàñõîäàì â ñóììå 3 863 749,9 òûñÿ÷ ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 140 512,3 òûñÿ÷ ðóáëåé. 2. Óòâåðäèòü èñïîëíåíèå: 2.1. Ïî äîõîäàì è ðàñõîäàì áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê" çà 2005 ãîä â ðàçðåçå êîäîâ áþäæåòíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ. 2.2. Óòâåðäèòü ðàçìåð è ñòðóêòóðó ïðèâëå÷åíèÿ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê" ñîãëàñíî ïðèëîæåíèþ N 2 è Ïðîãðàììó çàèìñòâîâàíèé ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ. 2.3. Óòâåðäèòü ïðèëîæåíèÿ NN 4, 5, 6, 7, 8, 9, 10, 11 ê íàñòîÿùåìó ðåøåíèþ. 3. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ïî áþäæåòíî-ýêîíîìè÷åñêîé ïîëèòèêå (Àëåêñàíäðîâ Ë.Â.). 4. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñ ìîìåíòà îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà À.À.ÑÀÂÂÈÍÎÂ
Ãëàâà ãîðîäñêîãî îêðóãà "ßêóòñê" È.Ô.ÌÈÕÀËÜ×ÓÊ
Ïðèëîæåíèå N 1 ê ðåøåíèþ îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà îò 27 ìàðòà 2007 ã. N ÐÎÑ-49-9
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÏÎ ÌÎ "ÃÎÐÎÄ ßÊÓÒÑÊ" ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.) -----------------------T-----------------------T------------T------------T--------------T------------T--------------¬ ¦ ¦ ¦ ¦ ¦ â òîì ÷èñëå ¦ ¦ â òîì ÷èñëå ¦ ¦ ¦ ¦Óòâåðæäåííûé¦ Óòî÷íåííûé ¦ ñóáâåíöèÿ, ¦ ¦ ñóáâåíöèÿ, ¦ ¦ ÊÁÊ ¦ ¦ áþäæåò íà ¦ áþäæåò íà ¦ ñóáñèäèÿ, ¦Èñïîëíåíî íঠñóáñèäèÿ, ¦ ¦ ¦ ¦ 2005 ãîä ¦ 2005 ãîä ¦ êîìïåíñàöèÿ ¦ 01.01.2006 ¦ êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ¦ ¦äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ ðàñõîäîâ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 00 00000 00 0000 000¦ ÄÎÕÎÄÛ - ÂÑÅÃÎ ¦7 244 250,10¦7 284 823,20¦ 0,00¦6 103 292,1 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦ ÄÎÕÎÄÛ, ÎÒ×ÈÑËßÅÌÛÅ Â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÌÅÑÒÍÛÉ ÁÞÄÆÅÒ ¦1 877 653,70¦1 909 900,80¦ 0,00¦1 909 676,7 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦ ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÊÎÍÒÈÍÃÅÍÒ ¦6 915 901,10¦6 926 444,30¦ 0,00¦5 726 392,4 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦ ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÑÓÌÌÀ ÎÒ×ÈÑËÅÍÈÉ ¦1 656 698,70¦1 680 429,50¦ 0,00¦1 664 266,7 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÎÕÎÄÛ ¦2 615 539,20¦2 547 357,80¦ 0,00¦2 203 329,4 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- ÎÒ×ÈÑËÅÍÈß ¦1 133 580,60¦1 099 489,90¦ 0,00¦1 101 664,7 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ 348 378,00¦ 348 378,00¦ ¦ 0,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 0,00¦ 0,00¦ ¦ 0,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ 0,00¦ 0,00¦ ¦ 0,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦2 267 161,20¦2 198 979,80¦ ¦2 203 329,4 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 50,00¦ 50,00¦ ¦ 50,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦1 133 580,60¦1 099 489,90¦ ¦1 101 664,7 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÔ ¦3 507 756,80¦3 507 756,80¦ 0,00¦2 681 711,0 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- ÎÒ×ÈÑËÅÍÈß ¦ 0,00¦ 0,00¦ 0,00¦ 0,0 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 03 01000 01 0000 110¦Íàëîã íà äîáàâëåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòü ¦3 013 819,00¦3 013 819,00¦ ¦2 207 985,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 0,00¦ ¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ 0,00¦ ¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðàì (ïðîäóêöèè) - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî, â ò.÷.: ¦ 493 937,80¦ 493 937,80¦ ¦ 473 726,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ 0,00¦ ¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÎÕÎÄ ¦ 318 820,00¦ 354 649,60¦ 0,00¦ 370 959,3 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- ÎÒ×ÈÑËÅÍÈß ¦ 227 853,60¦ 242 780,10¦ 0,00¦ 250 601,9 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 05 01000 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ 130 414,00¦ 167 555,60¦ ¦ 184 955,4 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 45,00¦ 45,00¦ ¦ 45,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ 58 686,30¦ 74 400,00¦ ¦ 83 229,9 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 05 02000 01 0000 110¦Åäèíûé íàëîã íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿò-òè¦ 187 079,00¦ 187 079,00¦ ¦ 185 898,8 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 90,00¦ 90,00¦ ¦ 90,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ 168 371,10¦ 168 371,10¦ ¦ 167 308,9 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 05 03000 01 0000 110¦Åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîã ¦ 1 327,00¦ 15,00¦ ¦ 105,1 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 60,00¦ 60,00¦ ¦ 60,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ 796,20¦ 9,00¦ ¦ 63,1 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 404 760,00¦ 436 105,00¦ 0,00¦ 409 222,9 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- ÎÒ×ÈÑËÅÍÈß ¦ 232 510,00¦ 263 855,00¦ 0,00¦ 252 122,4 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 06 01000 03 0000 110¦Íàëîã íà èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ 15 000,00¦ 15 000,00¦ ¦ 9 515,3 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 100,00¦ 100,00¦ ¦ 100,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ 15 000,00¦ 15 000,00¦ ¦ 9 515,3 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ 344 500,00¦ 344 500,00¦ ¦ 314 200,7 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 50,00¦ 50,00¦ ¦ 50,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ 172 250,00¦ 172 250,00¦ ¦ 157 100,4 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 06 03000 01 0000 110¦Íàëîã íà íàñëåäîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èëè äàðåíèå ¦ 495,00¦ 840,00¦ ¦ 956,5 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 100,00¦ 100,00¦ ¦ 100,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ 495,00¦ 840,00¦ ¦ 956,5 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 06 05000 00 0000 110¦Íàëîã íà èãîðíûé áèçíåñ¦ 20 000,00¦ 51 000,00¦ ¦ 56 729,3 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 100,00¦ 100,00¦ ¦ 100,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ 20 000,00¦ 51 000,00¦ ¦ 56 729,3 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 06 06000 03 0000 110¦Çåìåëüíûé íàëîã - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî, â òîì ÷èñëå: ¦ 24 765,00¦ 24 765,00¦ ¦ 27 821,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ 24 765,00¦ 24 765,00¦ ¦ 27 821,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ 7 875,10¦ 7 875,10¦ 0,00¦ 3 654,1 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- ÎÒ×ÈÑËÅÍÈß ¦ 1 604,50¦ 1 604,50¦ 0,00¦ 2 362,0 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(óãîëü) ¦ 2 224,10¦ 2 224,10¦ ¦ 3 230,3 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 60,00¦ 60,00¦ ¦ 60,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ 1 334,50¦ 1 334,50¦ ¦ 1 938,2 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ 270,00¦ 270,00¦ ¦ 423,8 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 100,00¦ 100,00¦ ¦ 100,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ 270,00¦ 270,00¦ ¦ 423,8 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 07 03000 01 0000 110¦Âîäíûé íàëîã ¦ 5 381,00¦ 5 381,00¦ ¦ 0,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 0,00¦ ¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ 0,00¦ ¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ¦ 9 150,00¦ 20 700,00¦ 0,00¦ 20 358,3 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 08 02000 01 0000 110¦Ãîñïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîíñòèòóöèîííûì ñóäîì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñòèòóöèîííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(óñòàâíûìè) ñóäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ -5,3 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äåëàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîøëèíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äåëàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âåðõîâíûì Ñóäîì ÐÔ) ¦ 3 962,50¦ 3 962,50¦ ¦ 4 610,6 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 08 04000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñîâåðøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîòàðèàëüíûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé, ñîâåðøàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñóëüñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ÐÔ) ¦ 2 000,00¦ 2 000,00¦ ¦ 126,5 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 08 07130 01 0000 110¦Ãîñïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñðåãèñòðàöèþ ÑÌÈ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèÿ êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åíà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåèìóùåñòâåííî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñóáúåêòà ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦à òàêæå çà âûäà÷ó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äóáëèêàòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè ¦ ¦ ¦ ¦ 9,1 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 08 07110 01 0000 110¦Ãîñïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèé, à òàêæå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñ. ðåãèñòðàöèþ èçìåí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ ó÷ðåäèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ ¦ ¦ ¦ ¦ 170,9 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 08 07120 01 0000 110¦Ãîñïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ 3,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà âíåñåíèå èçìåíåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦âûäàííûé ðàíåå ïàñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîãî ñðåäñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦à òàêæå çà ñîâåðøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ þðèäè÷åñêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèåé òðàíñïîð. ¦ 3 000,00¦ 14 550,00¦ ¦ 14 741,9 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦çà âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóæíîé ðåêëàìû ¦ 150,00¦ 150,00¦ ¦ 701,7 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 08 07160 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦çà âûäà÷ó îðäåðà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàðòèðó ¦ 37,50¦ 37,50¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ 52 000,00¦ 52 000,00¦ 0,00¦ 37 157,4 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 09 01000 03 0000 110¦Íàëîã íà ïðèáûëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûé â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû (â ÷àñòè ñóìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ðàñ÷åòàì çà 2004 ãîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò) ¦ 30 000,00¦ 30 000,00¦ ¦ 17 376,3 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 09 07000 03 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïî îòìåíåííûì íàëîãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñáîðàì ñóáúåêòîâ ÐÔ) ¦ 22 000,00¦ 22 000,00¦ ¦ 19 781,1 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦ÄÎÕÎÄÛ ÎÒ ÑÎÁÑÒÂÅÍÍÎÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ÊÎÍÒÈÍÃÅÍÒ ¦ 328 349,00¦ 358 378,90¦ 0,00¦ 376 899,7 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦ÄÎÕÎÄÛ ÎÒ ÑÎÁÑÒÂÅÍÍÎÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ÑÓÌÌÀ ÎÒ×ÈÑËÅÍÈÉ ¦ 220 955,00¦ 229 471,30¦ 0,00¦ 245 410,0 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ 289 128,00¦ 299 198,80¦ 0,00¦ 285 875,4 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- ÎÒ×ÈÑËÅÍÈß ¦ 184 765,00¦ 184 512,20¦ 0,00¦ 166 971,9 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ 209 306,00¦ 233 713,20¦ 0,00¦ 242 778,8 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ 104 943,00¦ 119 026,60¦ 0,00¦ 123 875,3 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 11 05011 01 0000 120¦Àðåíäíàÿ ïëàòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ 47,00¦ 244,00¦ ¦ 453,8 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 100,00¦ 100,00¦ ¦ 100,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ 47,00¦ 244,00¦ ¦ 453,8 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 11 05012 01 0000 120¦Àðåíäíàÿ ïëàòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ 208 726,00¦ 229 373,20¦ ¦ 237 807,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 50,00¦ 50,00¦ ¦ 50,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ 104 363,00¦ 114 686,60¦ ¦ 118 903,5 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 11 05014 01 0000 120¦Àðåíäíàÿ ïëàòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ 533,00¦ 2 031,00¦ ¦ 2 095,3 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 100,00¦ 100,00¦ ¦ 100,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ 533,00¦ 2 031,00¦ ¦ 2 095,3 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦Àðåíäíàÿ ïëàòà çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ 2 065,00¦ ¦ 2 422,7 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ ¦ 100,00¦ ¦ 100,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ ¦ 2 065,00¦ ¦ 2 422,7 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 11 05033 03 0000 120¦Äîõîäû îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ è ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ 25 222,00¦ 28 000,00¦ ¦ 33 570,1 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 11 01030 03 0000 120¦Äèâèäåíäû ïî àêöèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ 351,20¦ ¦ 384,9 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 11 03030 03 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ 973,40¦ ¦ 5 261,4 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 11 07013 03 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ 600,00¦ 691,00¦ ¦ 691,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 11 08043 03 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ 54 000,00¦ 35 470,00¦ ¦ 3 189,2 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 5 031,00¦ 23 681,00¦ 0,00¦ 20 977,0 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- ÎÒ×ÈÑËÅÍÈß ¦ 2 000,00¦ 9 460,00¦ 0,00¦ 8 390,8 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ 5 000,00¦ 23 650,00¦ ¦ 20 977,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 40,00¦ 40,00¦ ¦ 40,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ 2 000,00¦ 9 460,00¦ ¦ 8 390,8 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûì ôîíäîì ¦ 31,00¦ 31,00¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 0,00¦ ¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦- îò÷èñëåíèÿ ¦ 0,00¦ ¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ 16 000,00¦ 16 000,00¦ 0,00¦ 46 411,6 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 14 02031 03 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîé (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ 15 000,00¦ 15 000,00¦ ¦ 46 411,6 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 14 03032 03 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîé (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ 1 000,00¦ 1 000,00¦ ¦ 0,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ ¦ 700,00¦ ¦ 1 696,4 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 18 190,00¦ 18 190,00¦ ¦ 21 101,7 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÎÕÎÄÛ ¦ ¦ 609,10¦ ¦ 633,1 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 13 03030 03 0000 130¦Ïðî÷èå äîõîäû ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ îò îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ 148,6 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦1 13 02023 03 0000 130¦Ïðî÷èå ëèöåíçèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðû, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ -0,4 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦3 04 03000 03 0000 180¦Öåëåâûå îò÷èñëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ëîòåðåé ¦ ¦ ¦ ¦ 56,3 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦Ñóáâåíöèÿ ¦ 537 687,50¦ 811 789,80¦ 811 789,80¦ 811 789,80¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦Äîòàöèÿ ¦ 279 288,2 ¦ 386 574,4 ¦ ¦ 386 574,4 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦Ñóáñèäèÿ ¦ 16 156,8 ¦ 4 570 ¦ 4 570 ¦ 4 570 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦Êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäî⦠¦ 610 626,7 ¦ 610 626,7 ¦ 610 626,7 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦2 710 786,20¦3 723 461,70¦ 1 426 986,50¦3 723 237,6 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦Äåôèöèò ¦ 176 472 ¦ 191 413,00¦ ¦ 140 512,3 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦2 887 258,20¦3 914 874,70¦ 1 426 986,50¦3 863 749,9 ¦ 0,00¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0100 ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÂÎÏÐÎÑÛ ¦ 272 065,80¦ 606 059,70¦ 150 904,40¦ 599 848,9 ¦ 149 669,60¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0102 ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 63 507 ¦ 74 769,7 ¦ 3 179,6 ¦ 74 601,5 ¦ 3 179,60¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0103 ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 6 230 ¦ 7 168,1 ¦ 22,8 ¦ 7 071,4 ¦ 22,80¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0104 ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 12 332 ¦ 13 461,9 ¦ 159,7 ¦ 13 109,7 ¦ 159,70¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0112 ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ 23 957 ¦ 21 335,2 ¦ ¦ 21 335,2 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0113 ¦Ðåçåðâíûå ôîíäû ¦ 28 410 ¦ 0 ¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0114 ¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ¦ 870 ¦ 279,9 ¦ ¦ 279,9 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0115 ¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 136 759,8 ¦ 489 044,9 ¦ 147 542,3 ¦ 483 451,2 ¦ 146 307,5 ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0300 ¦ ÍÀÖÈÎÍÀËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÄÅßÒÅËÜÍÎÑÒÜ ¦ 24 386,00¦ 27 231,30¦ 675,50¦ 26 839,4 ¦ 576,50¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦ â òîì ÷èñëå: ¦ 0 ¦ ¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 14 348 ¦ 16 123,4 ¦ 675,5 ¦ 16 000,3 ¦ 576,50¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0309 ¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 3 794 ¦ 4 644 ¦ ¦ 4 608,6 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0310 ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ 6 244 ¦ 5 363,5 ¦ ¦ 5 141,2 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0313 ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 0 ¦ 1 100,4 ¦ ¦ 1 089,3 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0400 ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 34 733,00¦ 114 624,10¦ 81 109,10¦ 114 207,2 ¦ 81 109,10¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0408 ¦Òðàíñïîðò ¦ 23 387 ¦ 22 077,6 ¦ ¦ 21 818,4 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0405 ¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ 0 ¦ 1 656,6 ¦ ¦ 1 655,6 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0411 ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ 11 346 ¦ 90 889,9 ¦ 81 109,1 ¦ 90 733,2 ¦ 81 109,10¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0500 ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÕÎÇßÉÑÒÂÎ ¦1 053 518,40¦1 199 690,30¦ 209 068,60¦1 195 978,7 ¦ 208 127,60¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦ â òîì ÷èñëå: ¦ 0 ¦ ¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 612 860,6 ¦ 673 514 ¦ 28 498,1 ¦ 673 485,5 ¦ 27 557,1 ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 141 372,6 ¦ 215 510,1 ¦ 51 701,1 ¦ 211 916,5 ¦ 51 701,1 ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0504 ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ299 285,2 ¦ 310 666,2 ¦ 128 869,4 ¦ 310 576,7 ¦ 128 869,4 ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0700 ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦1 105 573,00¦1 368 883,60¦ 784 971,10¦1 348 833,1 ¦ 781 492,60¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 224 583,9 ¦ 253 388,7 ¦ 27 782,9 ¦ 245 807,2 ¦ 27 782,9 ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 818 586,3 ¦ 952 569,5 ¦ 669 867,5 ¦ 941 793,7 ¦ 666 389 ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ 8 598,3 ¦ 10 657,5 ¦ 2 538,9 ¦ 10 451,8 ¦ 2 538,9 ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0709 ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 53 804,5 ¦ 152 267,9 ¦ 84 781,8 ¦ 150 780,4 ¦ 84 781,8 ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0800 ¦ ÊÓËÜÒÓÐÀ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÈÍÔÎÐÌÀÖÈÈ ¦ 86 276,70¦ 101 832,00¦ 7 864,80¦ 100 921,8 ¦ 7 864,80¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0801 ¦Êóëüòóðà ¦ 66 159,7 ¦ 73 095,1 ¦ 2 564,8 ¦ 72 286,0 ¦ 2 564,8 ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0803 ¦Òåëåâèäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèîâåùàíèå ¦ 7 274 ¦ 7 494,7 ¦ ¦ 7 494,7 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ 8 430 ¦ 10 495 ¦ ¦ 10 495,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0806 ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 4 413 ¦ 10 747,2 ¦ 5 300 ¦ 10 646,1 ¦ 5 300 ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0900 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ¦ 288 472,50¦ 313 283,70¦ 19 124,70¦ 312 772,4 ¦ 19 124,70¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦ â òîì ÷èñëå: ¦ 0 ¦ ¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 278 303,5 ¦ 295 862,8 ¦ 15 624,7 ¦ 295 352,4 ¦ 15 624,7 ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦ 3 607 ¦ 3 800,1 ¦ ¦ 3 800,0 ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 0904 ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ 6 562 ¦ 13 620,8 ¦ 3 500 ¦ 13 620,0 ¦ 3 500 ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 1000 ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 22 232,80¦ 183 269,90¦ 173 268,30¦ 164 348,4 ¦ 154 512,10¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ 156 041,3 ¦ 155 428 ¦ 137 285,3 ¦ 136 672 ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 1004 ¦Áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ 16 156,8 ¦ 16 156,8 ¦ 16 156,8 ¦ 16 156,6 ¦ 16 156,6 ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ 1006 ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ 6 076 ¦ 11 071,8 ¦ 1 683,5 ¦ 10 906,5 ¦ 1 683,5 ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----------------------+------------+------------+--------------+------------+--------------+ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦2 887 258,20¦3 914 874,60¦ 1 426 986,50¦3 863 749,9 ¦ 1 402 477,00¦ L----------------------+-----------------------+------------+------------+--------------+------------+---------------
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Ïðèëîæåíèå N 2 ê ðåøåíèþ îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà îò 27 ìàðòà 2007 ã. N ÐÎÑ-49-9
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ßÊÓÒÑÊ" ÍÀ 2005 ÃÎÄ
(òûñ. ðóá.) ---T----------------T--------------------T---------T----------T----------¬ ¦ ¦ ¦ ¦Ïðèíÿòî ⦠¦ ¦ ¦ ¦ Èñòî÷íèêè ¦ ÊÁÊ ¦ áþäæåòå ¦Óòî÷íåííûé¦Èñïîëíåíî ¦ ¦ ¦ ¦ ¦ íà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦ +--+----------------+--------------------+---------+----------+----------+ ¦ ¦Èòîãî èñòî÷íèêî⦠¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà: ¦ ¦176 472,0¦ 191 413,0¦ 140 512,3¦ +--+----------------+--------------------+---------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +--+----------------+--------------------+---------+----------+----------+ ¦1.¦Êðåäèòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèÿ ¦00002010000000000000¦149 472,0¦ 159 463 ¦ 125 806,8¦ +--+----------------+--------------------+---------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +--+----------------+--------------------+---------+----------+----------+ ¦ ¦ ïðèâëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñðåäñòâ ¦00002010200000000810¦247 584,2¦ 257 575,2¦ 240 000 ¦ +--+----------------+--------------------+---------+----------+----------+ ¦ ¦ ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ îñíîâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñóììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ çàäîëæåííîñòè¦00002010200000000710¦-98 112,2¦ -98 112,2¦-114 193,2¦ +--+----------------+--------------------+---------+----------+----------+ ¦2.¦Èçìåíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî áþäæåòà¦000080000000000000 ¦ 27 000,0¦ 17 000 ¦ -203,9¦ +--+----------------+--------------------+---------+----------+----------+ ¦3.¦Ïðî÷èå èñòî÷íèêè¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦0 000301000030000810¦ ¦ ¦ -7 221,9¦ +--+----------------+--------------------+---------+----------+----------+ ¦4.¦Ïðîäàæà ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦00006000000000000430¦ ¦ 14950¦ 22 131,3¦ L--+----------------+--------------------+---------+----------+-----------
È.î. ðóêîâîäèòåëÿ àïïàðàòà îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà À.È.ÀÌÌÎÑÎÂ
Ïðèëîæåíèå N 3 ê ðåøåíèþ îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà îò 27 ìàðòà 2007 ã. N ÐÎÑ-49-9
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ßÊÓÒÑÊ" ÍÀ 2005 ÃÎÄ
(òûñ. ðóá.) ---T-------------------T---------T---------T----------T----------¬ ¦ ¦ ¦ ¦Ïðèíÿòî ⦠¦ ¦ ¦ ¦ ¦ ¦ áþäæåòå ¦Óòî÷íåííûé¦Èñïîëíåíî ¦ ¦ ¦ ¦ ¦ íà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦ +--+-------------------+---------+---------+----------+----------+ ¦1.¦Êðåäèòíûå äîãîâîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîãëàøåíèÿ ¦ ¦149 472,0¦ 159 463 ¦ 125 806,8¦ +--+-------------------+---------+---------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +--+-------------------+---------+---------+----------+----------+ ¦ ¦ 1.1. Ïðèâëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñðåäñòâ ¦ ¦247 584,2¦ 257 575,2¦ 240 000 ¦ +--+-------------------+---------+---------+----------+----------+ ¦ ¦ â ò.÷. íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ ¦149 472,0¦ 159 463 ¦ 125 806,8¦ +--+-------------------+---------+---------+----------+----------+ ¦ ¦ íà ïîêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ êàññîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàçðûâà ¦ ¦ 30 000,0¦ 30 000 ¦ 0 ¦ +--+-------------------+---------+---------+----------+----------+ ¦ ¦ 1.2. Ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ îñíîâíîé ñóììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ çàäîëæåííîñòè ¦ ¦-98 112,2¦ -98 112,2¦-114 193,2¦ +--+-------------------+---------+---------+----------+----------+ ¦2.¦Áþäæåòíûå ññóäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòû, ïîëó÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦îò áþäæåòîâ äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ 0,0¦ ¦ ¦ +--+-------------------+---------+---------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +--+-------------------+---------+---------+----------+----------+ ¦ ¦ íà ïîêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ êàññîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàçðûâà ¦ ¦ 20 000,0¦ 20 000 ¦ 0 ¦ +--+-------------------+---------+---------+----------+----------+ ¦ ¦ ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ îñíîâíîé ñóììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ çàäîëæåííîñòè ¦ ¦-20 000,0¦ -20 000 ¦ 0 ¦ +--+-------------------+---------+---------+----------+----------+ ¦3.¦Äîãîâîðû î ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ¦ ¦ 40 000,0¦ 40 000,0¦ 37 190 ¦ +--+-------------------+---------+---------+----------+----------+ ¦ ¦ äîãîâîðû î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãàðàíòèé ¦ ¦ 80 000,0¦ 80 000 ¦ 58 000 ¦ +--+-------------------+---------+---------+----------+----------+ ¦ ¦ èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãàðàíòèé ¦ ¦-40 000,0¦ -40 000 ¦ -20 810 ¦ L--+-------------------+---------+---------+----------+-----------
È.î. ðóêîâîäèòåëÿ àïïàðàòà îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà À.È.ÀÌÌÎÑÎÂ
Ïðèëîæåíèå N 4 ê ðåøåíèþ îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà îò 27 ìàðòà 2007 ã. N ÐÎÑ-49-9
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ "ÇÅÌÅËÜÍÛÅ ÐÅÑÓÐÑÛ" Ã. ßÊÓÒÑÊÀ ÇÀ 2005 ÃÎÄ
(â òûñ. ðóá.) ---T------------------T----T------------T----------T------------¬ ¦N ¦ Ñòàòüè ðàñõîäîâ ¦ ÏÐ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî íঠ¦ ¦ ¦ ¦ áþäæåò íà ¦áþäæåò íà¦01.01.2006 ¦ ¦ ¦ ¦ ¦ 2005 ãîä ¦2005 ãîä ¦ ¦ +--+------------------+----+------------+----------+------------+ ¦1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +--+------------------+----+------------+----------+------------+ ¦1.¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦âîññòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîäîðîäèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñâîåíèå íîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óãîäèé: èç íèõ ¦0405¦ 3 404,9 ¦ 1 656,6 ¦ 1 655,7 ¦ +--+------------------+----+------------+----------+------------+ ¦- ¦Ðåìîíò âîäîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦îç. Ñîëåíîå ¦ ¦ 2 500,0 ¦ 546,7 ¦ 546,7 ¦ +--+------------------+----+------------+----------+------------+ ¦2.¦Ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò: ¦0411¦ 1 000,0 ¦ 1 996,3 ¦ 1 996,3 ¦ +--+------------------+----+------------+----------+------------+ ¦- ¦Ýëåêòðîííàÿ êàðòà ¦ ¦ 1 000,0 ¦ 1 996,3 ¦ 1 996,3 ¦ +--+------------------+----+------------+----------+------------+ ¦3.¦Èíæåíåðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáóñòðîéñòâî ÑÎÒ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÑÊ ¦0411¦ 800,0 ¦ 1 996,8 ¦ 1 987,5 ¦ +--+------------------+----+------------+----------+------------+ ¦4.¦Ìàòåðèàëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå: ¦0411¦ 6 141,1 ¦ 5 896,8 ¦ 5 749,3 ¦ +--+------------------+----+------------+----------+------------+ ¦- ¦Ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çåì. îòäåë) ¦ ¦ 1 132,8 ¦ 1 179,4 ¦ 1 179,4 ¦ +--+------------------+----+------------+----------+------------+ ¦- ¦Ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îòäåë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàí.) ¦ ¦ 704,3 ¦ 774,2 ¦ 774,2 ¦ +--+------------------+----+------------+----------+------------+ ¦- ¦Ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çåìëåóñòðîèòåëè) ¦ ¦ 2 679,0 ¦ 2 764,0 ¦ 2 764,0 ¦ +--+------------------+----+------------+----------+------------+ ¦- ¦Ðàñ÷åò ïðèãîðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëåé ¦ ¦ ¦ 83,2 ¦ 83,2 ¦ +--+------------------+----+------------+----------+------------+ ¦- ¦Õîç. íóæäû ¦ ¦ 524,3 ¦ 276,8 ¦ 276,8 ¦ +--+------------------+----+------------+----------+------------+ ¦- ¦Ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìàíäèðîâêó ¦ ¦ 192,6 ¦ 212,4 ¦ 208,7 ¦ +--+------------------+----+------------+----------+------------+ ¦- ¦Ðàñõîäû íà ÃÑÌ è ¦ ¦ ¦ ¦ ¦ ¦ ¦çàï. ÷àñòè ¦ ¦ 300,1 ¦ 268,2 ¦ 267,9 ¦ +--+------------------+----+------------+----------+------------+ ¦- ¦Ðàñõîäû íà óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ¦ ¦ 62,8 ¦ 62,8 ¦ 60,3 ¦ +--+------------------+----+------------+----------+------------+ ¦- ¦Ðàñõîäû íà ñîö. ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæäû ðàáîòíèêîâ ¦ ¦ 325,6 ¦ 145,5 ¦ 4,5 ¦ +--+------------------+----+------------+----------+------------+ ¦- ¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ 219,6 ¦ 130,3 ¦ 130,3 ¦ +--+------------------+----+------------+----------+------------+ ¦ ¦Âñåãî: ¦ ¦ 11 346,0 ¦11 546,5 ¦ 11 388,8 ¦ L--+------------------+----+------------+----------+-------------
È.î. ðóêîâîäèòåëÿ àïïàðàòà îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà À.È.ÀÌÌÎÑÎÂ
Ïðèëîæåíèå N 5 ê ðåøåíèþ îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà îò 27 ìàðòà 2007 ã. N ÐÎÑ-49-9
ÐÀÑÕÎÄÛ ÍÀ ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.) ----T------------------T----T---------T------------T----------T----------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ ¦ Ñìåòíàÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî ¦ ¦ï/ï¦ îáúåêòîâ ¦ÊÁÊ ¦ñòîèìîñòü¦ïëàí íà 2005¦ ïëàí íà ¦ íà ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ 2005 ãîä ¦01.01.2006¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦ Æèëèùíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ 1 ¦Èíæåíåðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦0504¦ 62 000¦ 11 275 ¦ 11 745 ¦ 11 745 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ 2 ¦Èíæåíåðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ÈÆÑ ¦0504¦ 45 000¦ 5 125 ¦ 2 211 ¦ 2 211 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ 3 ¦Ïðîãðàììà ÀÂÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå: ¦ ¦ 175 000¦ 31 000 ¦ 30 209 ¦ 30 198 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦Îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦0313¦ ¦ ¦ 1 100 ¦ 1 089 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦Îáúåêòû æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà (æèëîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíä) ¦0504¦ ¦ ¦ 28 899 ¦ 28 899 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦Îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦0709¦ ¦ ¦ 210 ¦ 210 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ 4 ¦Ïðîãðàììà ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä ßêóòñê" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÆÊÕ "Ñòîëèöà-2005"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå: ¦ ¦ 500 000¦ 120 000 ¦ 44 454 ¦ 44 454 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ 5 ¦Ñíîñ âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëüÿ ¦0504¦ 48 219¦ ¦ 48 219 ¦ 48 219 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦Èòîãî: ¦ ¦ 830 219¦ 167 400 ¦ 136 839 ¦ 136 828 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦ Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ 1 ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ëåðìîíòîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(íàá. îç. Ñàéñàðû)¦0504¦ 46 500¦ 10 250 ¦ 15 950 ¦ 15 950 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ 2 ¦Ðåêîíñòðóêöèÿ ïë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîáåäû, II ýòàï ¦0504¦ 81 115¦ 30 750 ¦ 24 210 ¦ 24 210 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ 3 ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî êàíàëà ¦0504¦ 100 000¦ 10 585 ¦ 3 404 ¦ 3 317 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦Èòîãî: ¦ ¦ 227 615¦ 51 585 ¦ 43 564 ¦ 43 477 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦ Îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ 1 ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîääîìà N 2 ¦0904¦ 13 980¦ 6 562 ¦ 6 548 ¦ 6 548 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦Èòîãî: ¦ ¦ 13 980¦ 6 562 ¦ 6 548 ¦ 6 548 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦ Îáúåêòû êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ 1 ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïàðêà êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà ¦0806¦ 100 000¦ 4 413 ¦ 4 413 ¦ 4 313 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦Èòîãî: ¦ ¦ 100 000¦ 4 413 ¦ 4 413 ¦ 4 313 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦ Ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ 1 ¦Ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèãîðîäîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå: ¦ ¦ 54 234¦ 15 375 ¦ 16 657 ¦ 16 626 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦Îáúåêòû æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦0504¦ ¦ ¦ 4 661 ¦ 4 661 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦Îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦0709¦ ¦ ¦ 11 134 ¦ 11 104 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦Îáúåêòû êóëüòóðû ¦0806¦ ¦ ¦ 862 ¦ 862 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ 2 ¦Ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå: ¦ ¦ ¦ 8 929 ¦ 20 210 ¦ 20 207 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦Îáúåêòû óïðàâëåíèÿ¦0115¦ ¦ ¦ 489 ¦ 488 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦Îáúåêòû æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦0504¦ ¦ ¦ 15 940 ¦ 15 939 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦Îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦0709¦ ¦ ¦ 37 ¦ 37 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦Îáúåêòû êóëüòóðû ¦0806¦ ¦ ¦ 172 ¦ 172 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦Îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦0904¦ ¦ ¦ 3 573 ¦ 3 572 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ 3 ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã ¦0504¦ 10 539¦ 10 000 ¦ 10 539 ¦ 10 539 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ 4 ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Îêòÿáðüñêàÿ ¦0115¦ 6 400¦ ¦ 6 350 ¦ 6 350 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ 5 ¦Îáúåêòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèíàíñèðîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ñðåäñòâ ÃÓÏ ÊÄ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÑ(ß) â 2002 ã. ¦ ¦ 300 450¦ ¦ 300 450 ¦ 300 450 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦Èòîãî: ¦ ¦ 371 623¦ 34 304 ¦ 354 205 ¦ 354 171 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦Âñåãî: ¦ ¦1 543 437¦ 264 264 ¦ 545 570 ¦ 545 337 ¦ +---+------------------+----+---------+------------+----------+----------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêàç÷èêà 2,5% ¦ ¦ ¦ 6 383 ¦ 5 623 ¦ 5 617 ¦ L---+------------------+----+---------+------------+----------+-----------
È.î. ðóêîâîäèòåëÿ àïïàðàòà îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà À.È.ÀÌÌÎÑÎÂ
Ïðèëîæåíèå N 6 ê ðåøåíèþ îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà îò 27 ìàðòà 2007 ã. N ÐÎÑ-49-9
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÏÎ ÏÎÄÐÀÇÄÅËÓ 0115 "ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ"
(òûñ. ðóá.) ------------------------------T---------T----------T----------¬ ¦ ¦ Ïëàí íà ¦Óòî÷íåííûé¦Èñïîëíåíî ¦ ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦2005 ãîä ¦ïëàí 2005 ¦ íà ¦ ¦ ¦ ¦ ãîä ¦01/01/2006¦ +-----------------------------+---------+----------+----------+ ¦ ¦ ¦ ¦ ¦ +-----------------------------+---------+----------+----------+ ¦1. Öåëåâûå ðàñõîäû ¦ 18 704,0¦ 19 454,0 ¦ 17 895,0 ¦ +-----------------------------+---------+----------+----------+ ¦ôîíä ìýðà ¦ 9 400,0¦ 10 668,0 ¦ 10 543,0 ¦ +-----------------------------+---------+----------+----------+ ¦ôîíä èçáèðàòåëüíûõ îêðóãîâ ¦ 2 500,0¦ 2 500,0 ¦ 2 492,0 ¦ +-----------------------------+---------+----------+----------+ ¦ôîíä óïðàâ ¦ 3 150,0¦ 2 632,0 ¦ 2 089,0 ¦ +-----------------------------+---------+----------+----------+ ¦ôîíä ðåêëàìû è èíôîðìàöèè ¦ 3 654,0¦ 3 654,0 ¦ 2 771,0 ¦ +-----------------------------+---------+----------+----------+ ¦2. Ñîäåðæàíèå ¦ 67 984,8¦125 472,9 ¦123 387,2 ¦ +-----------------------------+---------+----------+----------+ ¦Ìýðèÿ Óïðàâëåíèå äåëàìè ¦ 15 331,3¦ 77 485,5 ¦ 76 742,5 ¦ +-----------------------------+---------+----------+----------+ ¦Ìèãðàöèîííàÿ ñëóæáà ¦ 1 357,5¦ 1 438,1 ¦ 1 395,0 ¦ +-----------------------------+---------+----------+----------+ ¦Òîðãèíñïåêöèÿ ¦ 973,7¦ 291,8 ¦ 291,8 ¦ +-----------------------------+---------+----------+----------+ ¦Ïðèâëå÷åíèå ñïåöèàëèñòîâ íà ¦ ¦ ¦ ¦ ¦äîã. îñíîâå ¦ 1 876,8¦ 2 484,8 ¦ 2 267,3 ¦ +-----------------------------+---------+----------+----------+ ¦Óïðàâû ¦ 38 364,3¦ 33 205,0 ¦ 32 132,0 ¦ +-----------------------------+---------+----------+----------+ ¦Îêðóãà ¦ 4 060,0¦ 4 060,0 ¦ 4 124,0 ¦ +-----------------------------+---------+----------+----------+ ¦ÌÓ Îêðóã ¦ 1 813,0¦ 2 133,0 ¦ 2 132,0 ¦ +-----------------------------+---------+----------+----------+ ¦Ãîðñîáðàíèå ¦ ¦ ¦ ¦ ¦(êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà) ¦ 1 929,0¦ 1 817,0 ¦ 1 817,0 ¦ +-----------------------------+---------+----------+----------+ ¦Ìóíèöèïàëüíîå æèëüå ¦ 1 508,0¦ 1 558,0 ¦ 1 548,0 ¦ +-----------------------------+---------+----------+----------+ ¦Àäìèíèñòðàöèÿ ñåëà ¦ ¦ ¦ ¦ ¦"Ïðèãîðîäíûé" ¦ 771,2¦ 999,7 ¦ 937,6 ¦ +-----------------------------+---------+----------+----------+ ¦3. Êîíöåïöèÿ ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì èìóùåñòâîì ¦ 28 921,0¦ 38 588,0 ¦ 38 387,0 ¦ +-----------------------------+---------+----------+----------+ ¦4. Ðåçåðâ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ 21 150,0¦ 0,0 ¦ 0,0 ¦ +-----------------------------+---------+----------+----------+ ¦5. Ñóáâåíöèÿ íà ÇÀÃÑ ¦ ¦ 1 692,0 ¦ 1 687,0 ¦ +-----------------------------+---------+----------+----------+ ¦6. Ñóäåáíûå äåëà ¦ ¦ 44 695,0 ¦ 43 047,0 ¦ +-----------------------------+---------+----------+----------+ ¦7. Âûäà÷à êðåäèòîâ ¦ ¦201 305,0 ¦201 210,0 ¦ +-----------------------------+---------+----------+----------+ ¦8. Ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ îáúåêòîâ ¦ ¦ 57 838,0 ¦ 57 838,0 ¦ +-----------------------------+---------+----------+----------+ ¦Èòîãî 0115 ¦136 759,8¦489 044,9 ¦483 451,2 ¦ L-----------------------------+---------+----------+-----------
È.î. ðóêîâîäèòåëÿ àïïàðàòà îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà À.È.ÀÌÌÎÑÎÂ
Ïðèëîæåíèå N 7 ê ðåøåíèþ îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà îò 27 ìàðòà 2007 ã. N ÐÎÑ-49-9
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÏÎ ÃÎÐÎÄÑÊÈÌ ÖÅËÅÂÛÌ ÏÐÎÃÐÀÌÌÀÌ ÍÀ 01.01.2006
òûñ. ðóá. ---T---------------------T---------------------T----------T----------¬ ¦ ¦ ¦ ¦Óòî÷íåííûé¦ ¦ ¦ ¦ ¦ ¦ îáúåì ¦Èñïîëíåíî ¦ ¦N ¦Íàçâàíèå ãîðîäñêîé ¦ Íîðìàòèâíî-ïðàâîâîé ¦ ðàñõîäîâ ¦ íà ¦ ¦ ¦ öåëåâîé ïðîãðàììû ¦ àêò ¦ïî áþäæåòó¦01.01.2006¦ ¦ ¦ ¦ ¦ íà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ +--+---------------------+---------------------+----------+----------+ ¦1 ¦"ÂÀÊÖÈÍÎÏÐÎÔÈËÀÊÒÈÊÀ"¦Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦(ñîôèíàíñèðîâàíèå) ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ÏÃÑ N 5-6 îò ¦ ¦ ¦ ¦ ¦ ¦26.06.2001 "Îá ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåíèè Ïðîãðàììû¦ 5 418,5 ¦ 5 013,8 ¦ ¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà"¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2005 ã.ã.",¦ ¦ ¦ ¦ ¦ ¦ïîñò. Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ÐÑ(ß) N 642 îò ¦ ¦ ¦ ¦ ¦ ¦26.12.2002 ¦ ¦ ¦ +--+---------------------+---------------------+----------+----------+ ¦2 ¦ "ÎÍÊÎËÎÃÈß" ¦Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ÏÃÑ N 10-4 îò ¦ ¦ ¦ ¦ ¦ ¦28.10.2003 "Îá ¦ 2 218,1 ¦ 1 888,8 ¦ ¦ ¦ ¦óòâåðæäåíèè öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦Ïðîãðàììû "Îíêîëîãèÿ"¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2007 ã.ã." ¦ ¦ ¦ +--+---------------------+---------------------+----------+----------+ ¦3 ¦ "ÍÅÎÒËÎÆÍÛÅ ÌÅÐÛ ¦Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ÏÎ ÁÎÐÜÁÅ Ñ ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ÒÓÁÅÐÊÓËÅÇÎÌ Â Ã. ¦äåïóòàòîâ ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ßÊÓÒÑÊÅ" ¦ÏÃÑ N 28-3 îò ¦ ¦ ¦ ¦ ¦ ¦08.02.2005 "Îá ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåíèè öåëåâîé ¦ 855 ¦ 855 ¦ ¦ ¦ ¦ïðîãðàììû "Íåîòëîæíûå¦ ¦ ¦ ¦ ¦ ¦ìåðû ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì â ã. ¦ ¦ ¦ ¦ ¦ ¦ßêóòñêå íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦2009 ã.ã." ¦ ¦ ¦ +--+---------------------+---------------------+----------+----------+ ¦ ¦ Èòîãî ïî çäðàâîîõðàíåíèþ ¦ 8 491,6 ¦ 7 757,6 ¦ +--+---------------------T---------------------+----------+----------+ ¦4 ¦ "ÑÒÎËÈ×ÍÎÅ ¦Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ" ÍÀ 2001 ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ - 2006 ÃÎÄÛ ¦äåïóòàòîâ ã. ßêóòñêà ¦ 11 825 ¦ 11 825 ¦ ¦ ¦ ¦ÏÃÑ N 8-4 îò ¦ ¦ ¦ ¦ ¦ ¦13.11.2001 ¦ ¦ ¦ +--+---------------------+---------------------+----------+----------+ ¦5 ¦ "ÏÎÄÐÎÑÒÎÊ" ¦ ¦ 1 850 ¦ 850 ¦ +--+---------------------+---------------------+----------+----------+ ¦ ¦ Èòîãî ïî îáðàçîâàíèþ ¦ 13 675 ¦ 12 675 ¦ +--+---------------------T---------------------+----------+----------+ ¦6 ¦ "ÌÎËÎÄÎÉ ßÊÓÒÑÊ ÍÀ ¦Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ 2003 - 2005 ÃÎÄÛ" ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòîâ ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ÏÃÑ N 16-6 îò ¦ ¦ ¦ ¦ ¦ ¦27.08.2002 "Îá ¦ 1 321 ¦ 1 321 ¦ ¦ ¦ ¦óòâåðæäåíèè öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäîé ßêóòñê íà ¦ ¦ ¦ ¦ ¦ ¦2003 - 2005 ã.ã." ¦ ¦ ¦ +--+---------------------+---------------------+----------+----------+ ¦ ¦ Èòîãî ïî ìîëîäåæíîé ïîëèòèêå ¦ 1 321 ¦ 1 321 ¦ +--+-------------------------------------------+----------+----------+ ¦ ¦ ÈÒÎÃÎ ÏÎ ÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÉ ÑÔÅÐÅ ¦ 23 487,6 ¦ 21 753,6 ¦ +--+---------------------T---------------------+----------+----------+ ¦7 ¦ ÐÀÇÂÈÒÈÅ ¦Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ÏÐÈÃÎÐÎÄÍÛÕ ÏÎÑÅËÊÎÂ,¦äåïóòàòîâ ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ÑÅË È ÍÀÑËÅÃΠÌÎ ¦ÏÃÑ N 10-3 îò ¦ 18 000 ¦ 15 375 ¦ ¦ ¦ "ÃÎÐÎÄ ßÊÓÒÑÊ" ÍÀ ¦28.10.2003 ¦ ¦ ¦ ¦ ¦ ÏÅÐÈÎÄ 2003 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ Ã.Ã. ¦ ¦ ¦ ¦ +--+---------------------+---------------------+----------+----------+ ¦8 ¦ ÐÅÔÎÐÌÈÐÎÂÀÍÈÅ È ¦Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ÐÀÇÂÈÒÈÅ ÆÊÕ ÌÎ "Ã. ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ 19 784 ¦ 19 784 ¦ ¦ ¦ ßÊÓÒÑÊ" ÍÀ ÏÅÐÈÎÄ ¦äåïóòàòîâ ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ 2004 - 2010 Ã.Ã. ¦ÏÃÑ N 11-6 25.11.2003¦ ¦ ¦ +--+---------------------+---------------------+----------+----------+ ¦9 ¦ "ÎÁÅÑÏÅ×ÅÍÈÅ ¦Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ÂÎÄÎÎÒÂÅÄÅÍÈß Ñ ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÌÎ "ÃÎÐÎÄ ¦äåïóòàòîâ ã. ßêóòñêà ¦ 10 585 ¦ 9 914,3 ¦ ¦ ¦ ßÊÓÒÑÊ" ÍÀ 2005 - ¦ÏÃÑ N 32-13 îò ¦ ¦ ¦ ¦ ¦ 2008 Ã.Ã." ¦12.04.2005 ¦ ¦ ¦ +--+---------------------+---------------------+----------+----------+ ¦10¦ "ÐÀÇÂÈÒÈÅ ¦Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ÎÁÙÅÑÒÂÅÍÍÎÃÎ ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÏÎÐÒÀ Ã. ßÊÓÒÑÊÀ¦äåïóòàòîâ ã. ßêóòñêà ¦ 9 900 ¦ 9 900 ¦ ¦ ¦  2005 - 2006 Ã.Ã." ¦ÏÃÑ N 34-3 îò 7 èþíÿ ¦ ¦ ¦ ¦ ¦ ¦2005 ã. ¦ ¦ ¦ +--+---------------------+---------------------+----------+----------+ ¦ ¦ ÈÒÎÃÎ ÏÎ ÍÀÐÎÄÍÎÌÓ ÕÎÇßÉÑÒÂÓ ¦ 58 269 ¦ 54 973,3 ¦ +--+---------------------T---------------------+----------+----------+ ¦11¦ÑÎÄÅÉÑÒÂÈÅ ÇÀÍßÒÎÑÒÈ ¦Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ÍÀÑÅËÅÍÈß ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦Ã. ßÊÓÒÑÊÀ ÍÀ 2004 - ¦äåïóòàòîâ ã. ßêóòñêà ¦ 780 ¦ 780 ¦ ¦ ¦ 2006 ÃÎÄÛ ¦ÏÃÑ N 12-3 ÎÒ ¦ ¦ ¦ ¦ ¦ ¦26.12.2003 ¦ ¦ ¦ +--+---------------------+---------------------+----------+----------+ ¦12¦ ÏÎÄÄÅÐÆÊÀ ÌÀËÎÃÎ ¦Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ Ȧãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ÐÀÇÂÈÒÈß ÇÀÍßÒÎÑÒÈ ÌΦäåïóòàòîâ ã. ßêóòñêà ¦ 7 500 ¦ ¦ ¦ ¦"Ã. ßÊÓÒÑÊ" ÍÀ 2003 -¦ÏÃÑ N 5-2 ÎÒ ¦ ¦ ¦ ¦ ¦ 2007 ÃÎÄÛ ¦29.04.2003 ¦ ¦ ¦ +--+---------------------+---------------------+----------+----------+ ¦13¦ÎÁÅÑÏÅ×ÅÍÈÅ ÏÎÆÀÐÍÎÉ ¦Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÎÁÚÅÊÒΦãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ÆÈËÎÃÎ È ÍÅÆÈËÎÃÎ ¦äåïóòàòîâ ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ÔÎÍÄÀ Ã. ßÊÓÒÑÊÀ È ¦ÏÃÑ N 10-2 îò ¦ ¦ ¦ ¦ ¦ ÅÃÎ ÏÐÈÃÎÐÎÄΠÍÀ ¦28.10.2003 ¦ 8 780,5 ¦ 7 720,3 ¦ ¦ ¦ ÏÅÐÈÎÄ Ñ 2004 Ã. ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ 2008 Ã. ¦ ¦ ¦ ¦ +--+---------------------+---------------------+----------+----------+ ¦14¦ "ÏÐÀÂÎÏÎÐßÄÎÊ" ÍÀ ¦Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ 2005 - 2007 ÃÎÄÛ ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòîâ ã. ßêóòñêà ¦ 21 265,1 ¦ 16 167,4 ¦ ¦ ¦ ¦ÏÃÑ N 23-3 îò ¦ ¦ ¦ ¦ ¦ ¦26.10.2004 ¦ ¦ ¦ +--+---------------------+---------------------+----------+----------+ ¦15¦ ÏÐÎÃÐÀÌÌÀ ÌÎ "ÃÎÐÎÄ ¦Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ßÊÓÒÑÊ" ÏÎ ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÓ È ¦äåïóòàòîâ ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ÁËÀÃÎÓÑÒÐÎÉÑÒÂÓ ÆÈËÜߦÏÃÑ N 26-2 îò ¦130 377,4 ¦130 377,4 ¦ ¦ ¦ ÄËß ÐÀÁÎÒÍÈÊΠ¦21.12.2004 ¦ ¦ ¦ ¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÔÅÐÛ È ÆÊÕ¦ ¦ ¦ ¦ +--+---------------------+---------------------+----------+----------+ ¦16¦ "ÐÀÇÂÈÒÈÅ ÍÀÐÓÆÍÎÃÎ ¦Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ÎÑÂÅÙÅÍÈß Ã. ßÊÓÒÑÊÀ ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ "ÍÎ×ÍÎÉ ÃÎÐÎÄ" ÍÀ ¦äåïóòàòîâ ã. ßêóòñêà ¦ 6 807,5 ¦ 7 432,1 ¦ ¦ ¦ 2004 - 2006 Ã.Ã. ¦ÏÃÑ N 26-3 îò ¦ ¦ ¦ ¦ ¦ ¦21.12.2004 ¦ ¦ ¦ +--+---------------------+---------------------+----------+----------+ ¦17¦ ÏÐÎÃÐÀÌÌÀ ÌÎ "ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ßÊÓÒÑÊ" "ÐÀÇÂÈÒÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ÏÅÐÑÏÅÊÒÈÂÍÛÕ ¦ ¦ çà ñ÷åò ¦ ¦ ¦ ¦ÍÀÏÐÀÂËÅÍÈÉ ÝÊÎÍÎÌÈÊȦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ÌÎ "ÃÎÐÎÄ ßÊÓÒÑÊ" ÍÀ ¦ ¦ ðåñóðñîâ ¦ ¦ ¦ ¦ 2005 - 2006 Ã.Ã." ¦ ¦ ¦ ¦ +--+---------------------+---------------------+----------+----------+ ¦ ¦ ÈÒÎÃÎ ÏÎ ÏÐÎ×ÈÌ ÏÐÎÃÐÀÌÌÀÌ ¦175 510,5 ¦162 477,2 ¦ +--+-------------------------------------------+----------+----------+ ¦ ÂÑÅÃÎ ÐÀÑÕÎÄΠÏÎ ÏÐÎÃÐÀÌÌÀÌ ¦257 267,1 ¦239 204,1 ¦ L----------------------------------------------+----------+-----------
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+---------------+---+---+---------+-------------+---------+-------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëüþ ¦0 5¦0 1¦350 00 00¦ 242 ¦242.00.00¦ 197 ¦ 58 275,1¦ 58 272,9¦ 58 275,1¦ 58 272,9¦ 0,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------+---+---+---------+-------------+---------+-------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦Êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà¦0 5¦0 1¦350 00 00¦ 225 ¦225.40.01¦ 410 ¦ 150 662,3¦ 150 658,6¦ 135 826,8¦ 135 826,3¦ 14 835,5 ¦ 14 832,3 ¦ 4 641,5 ¦ 4 641,5 ¦ 5 891,6 ¦ 5 891,6 ¦ 1 467,0 ¦ 1 467,0 ¦ 1 683,4 ¦ 1 683,4 ¦ 1 152,0 ¦ 1 148,7 ¦ ¦ ¦ +---------------+---+---+---------+-------------+---------+-------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------+---+---+---------+-------------+---------+-------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦0 5¦0 2¦000 00 00¦ 0 0 0 ¦0 0 0 00 ¦ 0 0 0 ¦ 215 510,1¦ 211 916,5¦ 208 196,7¦ 204 603,1¦ 7 313,4 ¦ 7 313,4 ¦ 288,9 ¦ 288,9 ¦ 1 896,4 ¦ 1 896,4 ¦ 2 062,1 ¦ 2 062,1 ¦ 923,2 ¦ 923,2 ¦ 1 819,1 ¦ 1 819,1 ¦ 323,8 ¦ 323,8 ¦ +---------------+---+---+---------+-------------+---------+-------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦Âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ áàíü¦0 5¦0 2¦351 00 00¦ 241 ¦241.20.00¦ 197 ¦ 2 750,5¦ 2 750,5¦ 1 606,3¦ 1 606,3¦ 1 144,2 ¦ 1 144,2 ¦ 0,0 ¦ ¦ ¦ ¦ 283,5 ¦ 283,5 ¦ 357,9 ¦ 357,9 ¦ 502,8 ¦ 502,8 ¦ ¦ 0,0 ¦ +---------------+---+---+---------+-------------+---------+-------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦Êàï. ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦0 5¦0 2¦351 00 00¦ 225 ¦225.40.02¦ 411 ¦ 2 950,5¦ 2 945,4¦ 2 950,5¦ 2 945,4¦ 0,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------+---+---+---------+-------------+---------+-------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó¦0 5¦0 2¦351 00 00¦ 225 ¦ 225.60 ¦ 412 ¦ 209 809,1¦ 206 220,6¦ 203 639,9¦ 200 051,3¦ 6 169,2 ¦ 6 169,2 ¦ 288,9 ¦ 288,9 ¦ 1 896,4 ¦ 1 896,4 ¦ 1 778,5 ¦ 1 778,5 ¦ 565,3 ¦ 565,3 ¦ 1 316,3 ¦ 1 316,3 ¦ 323,8 ¦ 323,8 ¦ +---------------+---+---+---------+-------------+---------+-------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------+---+---+---------+-------------+---------+-------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦Äðóãèå âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦0 5¦0 4¦000 00 00¦ 0 0 0 ¦ 000 00 ¦ 0 0 0 ¦ 310 666,2¦ 310 576,7¦ 310 666,2¦ 310 576,7¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ +---------------+---+---+---------+-------------+---------+-------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðåôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÆÊÕ" ¦0 5¦0 4¦001 00 00¦ 241 ¦241.00.00¦ 197 ¦ 19 783,9¦ 19 783,9¦ 19 783,9¦ 19 783,9¦ 0,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------+---+---+---------+-------------+---------+-------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦Æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦0 5¦0 4¦102 00 00¦ 310 ¦310.40.00¦ 214 ¦ 290 882,3¦ 290 792,9¦ 290 882,3¦ 290 792,9¦ 0,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L---------------+---+---+---------+-------------+---------+-------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------
È.î. ðóêîâîäèòåëÿ àïïàðàòà îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà À.È.ÀÌÌÎÑÎÂ
Ïðèëîæåíèå N 9 ê ðåøåíèþ îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà îò 27 ìàðòà 2007 ã. N ÐÎÑ-49-9
ÑÎÑÒÎßÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÍÀ 01.01.2005 È 01.01.2006 ÏÎ ÐÀÇÄÅËÀÌ È ÑÒÀÒÜßÌ ÁÞÄÆÅÒÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
-------T-------------T---------------------T---------------------T---------------------T---------------------T---------------------T---------------------T---------------------¬ ¦ ¦ ¦ ¦ 0100 ¦ 0300 "Íàöèîíàëüíàÿ ¦ ¦ ¦0900 "Çäðàâîîõðàíåíèå¦ ¦ ¦ ¦ ¦ Êðåäèòîðñêàÿ ¦ "Îáùåãîñóäàðñòâåííûå¦ áåçîïàñíîñòü è ¦ 0700 "Îáðàçîâàíèå" ¦ 0800 "Êóëüòóðà" ¦ è ôèçè÷åñêàÿ ¦ 1000 "Ñîöèàëüíàÿ ¦ ¦ Êîä ¦ Íàçâàíèå ¦ çàäîëæåííîñòü ¦ âîïðîñû" ¦ ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ êóëüòóðà" ¦ ïîëèòèêà" ¦ ¦ñòàòüè¦ ñòàòüè ¦ ¦ ¦ äåÿòåëüíîñòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------T----------+----------T----------+----------T----------+----------T----------+----------T----------+----------T----------+----------T----------+ ¦ ¦ ¦01.01.2005¦01.01.2006¦01.01.2005¦01.01.2006¦01.01.2005¦01.01.2006¦01.01.2005¦01.01.2006¦01.01.2005¦01.01.2006¦01.01.2005¦01.01.2006¦01.01.2005¦01.01.2006¦ +------+-------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦ 211 ¦Çàðàáîòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòà ¦ 28 043,7 ¦ 1 665,7 ¦ 507,6 ¦ 98,2 ¦ ¦ ¦ 26 559,9 ¦ 1 481,3 ¦ 780,7 ¦ 0,0 ¦ 195,5 ¦ 86,2 ¦ ¦ ¦ +------+-------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦ 212 ¦Ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ¦ 5 660,9 ¦ 2 953,8 ¦ 0,0 ¦ 12,6 ¦ 0,0 ¦ 0,0 ¦ 4 594,7 ¦ 1 698,4 ¦ 15,8 ¦ 0,0 ¦ 1 050,4 ¦ 1 242,8 ¦ 0,0 ¦ 0,0 ¦ +------+-------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦ 213 ¦Íà÷èñëåíèå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòó ¦ 5 341,0 ¦ 1 017,5 ¦ 237,7 ¦ 285,2 ¦ ¦ ¦ 4 595,5 ¦ 633,7 ¦ 199,8 ¦ 0,0 ¦ 308,0 ¦ 98,6 ¦ ¦ ¦ +------+-------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 235,3 ¦ 588,6 ¦ 76,9 ¦ 450,9 ¦ ¦ ¦ 64,5 ¦ 52,2 ¦ 26,3 ¦ 39,1 ¦ 67,6 ¦ 46,4 ¦ ¦ ¦ +------+-------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦ 222 ¦Òðàíñïîðòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ 1 484,0 ¦ 1 375,5 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 151,8 ¦ 260,0 ¦ 30,7 ¦ 6,7 ¦ 1 301,5 ¦ 1 108,8 ¦ 0,0 ¦ 0,0 ¦ +------+-------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦ 223 ¦Êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ¦ 7 074,7 ¦ 2 762,7 ¦ 0,0 ¦ 562,1 ¦ 0,0 ¦ 0,0 ¦ 5 187,6 ¦ 1 121,5 ¦ 293,1 ¦ 637,0 ¦ 1 594,0 ¦ 442,1 ¦ 0,0 ¦ 0,0 ¦ +------+-------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦ 224 ¦Àðåíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé ¦ 813,4 ¦ 626,5 ¦ 0,0 ¦ 49,1 ¦ ¦ ¦ 813,4 ¦ 577,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦ 225 ¦Óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ 14 457,3 ¦ 10 263,9 ¦ 0,0 ¦ 485,3 ¦ 0,0 ¦ 0,0 ¦ 8 755,7 ¦ 7 314,2 ¦ 364,8 ¦ 73,1 ¦ 5 336,8 ¦ 2 391,3 ¦ 0,0 ¦ 0,0 ¦ +------+-------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦ 226 ¦Ïðî÷èå óñëóãè¦ 11 300,3 ¦ 5 840,6 ¦ 37,7 ¦ 583,4 ¦ 265,9 ¦ 127,7 ¦ 8 866,8 ¦ 3 632,3 ¦ 1 517,9 ¦ 924,4 ¦ 601,0 ¦ 571,8 ¦ 11,0 ¦ 1,0 ¦ +------+-------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦ 241 ¦ ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ ¦ ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ ¦ ¦ +------+-------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦ 262 ¦Ïîñîáèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ 16 937,6 ¦ 4 947,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 1 527,6 ¦ 1 026,3 ¦ 0,0 ¦ 0,0 ¦ 366,7 ¦ 0,0 ¦ 15 043,3 ¦ 3 920,7 ¦ +------+-------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦ 290 ¦Ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ 0,0 ¦ 0,8 ¦ 0,0 ¦ 0,8 ¦ ¦ ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ ¦ ¦ +------+-------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦ 310 ¦Óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ 548,4 ¦ 432,8 ¦ 0,0 ¦ 39,7 ¦ 0,0 ¦ 0,0 ¦ 376,1 ¦ 258,1 ¦ 0,0 ¦ 0,3 ¦ 172,3 ¦ 134,7 ¦ 0,0 ¦ 0,0 ¦ +------+-------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦ 340 ¦Óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ ¦ 3 330,1 ¦ 2 228,7 ¦ 0,0 ¦ 7,3 ¦ 0,0 ¦ 0,0 ¦ 1 026,7 ¦ 498,6 ¦ 0,0 ¦ 22,9 ¦ 2 303,4 ¦ 1 699,9 ¦ 0,0 ¦ 0,0 ¦ +------+-------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ ¦Èòîãî ¦ ¦ 95 226,7 ¦ 34 704,1 ¦ 859,9 ¦ 2 574,6 ¦ 265,9 ¦ 127,7 ¦ 62 520,3 ¦ 18 554,0 ¦ 3 229,1 ¦ 1 703,5 ¦ 13 297,2 ¦ 7 822,6 ¦ 15 054,3 ¦ 3 921,7 ¦ L------+-------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------
È.î. ðóêîâîäèòåëÿ àïïàðàòà îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà À.È.ÀÌÌÎÑÎÂ
Ïðèëîæåíèå N 10 ê ðåøåíèþ îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà îò 27 ìàðòà 2007 ã. N ÐÎÑ-49-9
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄΠÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ßÊÓÒÑÊ" Ê ÎÒ×ÅÒÓ ÍÀ 2005 ÃÎÄ
-----T------------------------------T------------T------------¬ ¦ ¦ ¦ Óòî÷íåííûé ¦Èñïîëíåíî çঠ¦ ¦ ¦ ïëàí íà ¦ 2005 ãîä ¦ ¦ ¦ ¦ 2005 ãîä ¦ ¦ +----+------------------------------+------------+------------+ ¦ ¦ ¦ ¦ ¦ +----+------------------------------+------------+------------+ ¦Ìýðèÿ ã. ßêóòñêà ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 231 268,70¦ 227 797,30¦ +----+------------------------------+------------+------------+ ¦0102¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 67 971,80¦ 67 807,50¦ +----+------------------------------+------------+------------+ ¦0302¦Ôîíä "Ïðàâîïîðÿäîê" ¦ 8 608,90¦ 8 546,10¦ +----+------------------------------+------------+------------+ ¦0309¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 4 644,00¦ 4 608,70¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 142 530,30¦ 139 326,80¦ +----+------------------------------+------------+------------+ ¦0113¦Ðåçåðâíûé ôîíä ¦ ¦ ¦ +----+------------------------------+------------+------------+ ¦0114¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ 279,90¦ 279,90¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 7 233,80¦ 7 228,30¦ +----+------------------------------+------------+------------+ ¦Èíäåêñàöèÿ ðàñõîäîâ íà êîììóíàëüíûå¦ ¦ ¦ ¦óñëóãè è óñëóãè ñâÿçè ïî àïïàðàòó ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ +----+------------------------------+------------+------------+ ¦0100¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ ¦ +----+------------------------------+------------+------------+ ¦Ãîðîäñêîå Ñîáðàíèå äåïóòàòîâ ¦ ¦ ¦ ¦ã. ßêóòñêà ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 8 984,80¦ 8 888,10¦ +----+------------------------------+------------+------------+ ¦0103¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 7 168,10¦ 7 071,40¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 1 816,70¦ 1 816,70¦ +----+------------------------------+------------+------------+ ¦Äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 60 344,50¦ 59 981,80¦ +----+------------------------------+------------+------------+ ¦0102¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 6 797,90¦ 6 794,00¦ +----+------------------------------+------------+------------+ ¦0405¦ ¦ 1 656,60¦ 1 655,70¦ +----+------------------------------+------------+------------+ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 9 806,70¦ 9 650,00¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 38 588,10¦ 38 386,90¦ +----+------------------------------+------------+------------+ ¦0504¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 3 495,20¦ 3 495,20¦ +----+------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ ï. Ìàðõà ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 3 410,40¦ 3 385,40¦ +----+------------------------------+------------+------------+ ¦0104¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 3 119,20¦ 3 094,60¦ +----+------------------------------+------------+------------+ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦(êîìïåíñàöèîííûå ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëÿì èç ÌÔ ÐÑ(ß)) ¦ 31,10¦ 31,00¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 48,80¦ 48,80¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 211,30¦ 211,00¦ +----+------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ ï. Êàíãàëàññû ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 3 885,20¦ 3 830,20¦ +----+------------------------------+------------+------------+ ¦0104¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 2 712,60¦ 2 681,10¦ +----+------------------------------+------------+------------+ ¦0302¦Îðãàíû âíóòðåííèõ äåë ¦ 75,20¦ 74,40¦ +----+------------------------------+------------+------------+ ¦0310¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ 971,90¦ 950,00¦ +----+------------------------------+------------+------------+ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦(êîìïåíñàöèîííûå ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëÿì èç ÌÔ ÐÑ(ß)) ¦ 18,60¦ 18,60¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 94,90¦ 94,90¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 12,00¦ 11,20¦ +----+------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ ï. Òàáàãà ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 2 794,40¦ 2 740,60¦ +----+------------------------------+------------+------------+ ¦0104¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 2 658,70¦ 2 594,50¦ +----+------------------------------+------------+------------+ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦(êîìïåíñàöèîííûå ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëÿì èç ÌÔ ÐÑ(ß)) ¦ 16,30¦ 16,30¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 23,20¦ 33,60¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 96,20¦ 96,20¦ +----+------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ ñ. Òóëàãèíî-Êèëüäÿìöû¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 2 776,80¦ 2 701,50¦ +----+------------------------------+------------+------------+ ¦0104¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 2 280,80¦ 2 266,30¦ +----+------------------------------+------------+------------+ ¦0310¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ 236,80¦ 236,30¦ +----+------------------------------+------------+------------+ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦(êîìïåíñàöèîííûå ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëÿì èç ÌÔ ÐÑ(ß)) ¦ 17,20¦ 17,20¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 145,80¦ 85,50¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 96,20¦ 96,20¦ +----+------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ ñ. Õàòàññû ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 3 399,50¦ 3 078,20¦ +----+------------------------------+------------+------------+ ¦0104¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 2 507,90¦ 2 290,50¦ +----+------------------------------+------------+------------+ ¦0302¦Îðãàíû âíóòðåííèõ äåë ¦ 205,50¦ 197,30¦ +----+------------------------------+------------+------------+ ¦0310¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ 230,00¦ 209,80¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 359,90¦ 284,40¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 96,20¦ 96,20¦ +----+------------------------------+------------+------------+ ¦Âçâîä ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 5 809,30¦ 5 809,30¦ +----+------------------------------+------------+------------+ ¦0302¦Îðãàíû âíóòðåííèõ äåë ¦ 5 809,30¦ 5 809,30¦ +----+------------------------------+------------+------------+ ¦Ïåðâûé îòäåë âíóòðåííèõ äåë ¦ ¦ ¦ ¦ã. ßêóòñêà ÌÂÄ ÐÑ(ß) ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 464,80¦ 471,50¦ +----+------------------------------+------------+------------+ ¦0302¦Îðãàíû âíóòðåííèõ äåë ¦ 464,80¦ 471,50¦ +----+------------------------------+------------+------------+ ¦Âòîðîé îòäåë âíóòðåííèõ äåë ¦ ¦ ¦ ¦ã. ßêóòñêà ÌÂÄ ÐÑ(ß) ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 609,20¦ 610,00¦ +----+------------------------------+------------+------------+ ¦0302¦Îðãàíû âíóòðåííèõ äåë ¦ 609,20¦ 610,00¦ +----+------------------------------+------------+------------+ ¦Òðåòèé îòäåë âíóòðåííèõ äåë ¦ ¦ ¦ ¦ã. ßêóòñêà ÌÂÄ ÐÑ(ß) ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 256,50¦ 291,80¦ +----+------------------------------+------------+------------+ ¦0302¦Îðãàíû âíóòðåííèõ äåë ¦ 256,50¦ 291,80¦ +----+------------------------------+------------+------------+ ¦Îñòàòîê ñðåäñòâ íà 01.01.2006 (ÌÔ ¦ ¦ ¦ ¦ÐÑ(ß)) ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 94,00¦ - ¦ +----+------------------------------+------------+------------+ ¦0302¦Îðãàíû âíóòðåííèõ äåë ¦ 94,00¦ ¦ +----+------------------------------+------------+------------+ ¦Äåïàðòàìåíò ïî àðõèòåêòóðå è ¦ ¦ ¦ ¦ñòðîèòåëüñòâó ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 507 156,00¦ 506 923,90¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 58 599,50¦ 58 600,10¦ +----+------------------------------+------------+------------+ ¦0313¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 1 100,40¦ 1 089,20¦ +----+------------------------------+------------+------------+ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 81 000,00¦ 81 000,00¦ +----+------------------------------+------------+------------+ ¦0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 8 774,40¦ 8 774,40¦ +----+------------------------------+------------+------------+ ¦0504¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 242 933,20¦ 242 843,80¦ +----+------------------------------+------------+------------+ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 90 380,50¦ 90 350,20¦ +----+------------------------------+------------+------------+ ¦0806¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 10 747,20¦ 10 646,20¦ +----+------------------------------+------------+------------+ ¦0904¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 13 620,80¦ 13 620,00¦ +----+------------------------------+------------+------------+ ¦ÌÓ "Äåòñêèå àâòîáóñû" ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 11 944,10¦ 11 903,00¦ +----+------------------------------+------------+------------+ ¦0408¦Òðàíñïîðò ¦ 11 944,10¦ 11 903,00¦ +----+------------------------------+------------+------------+ ¦Ðàñõîäû íà ïàññàæèðñêèå ïåðåâîçêè ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 10 133,50¦ 9 915,40¦ +----+------------------------------+------------+------------+ ¦0408¦Òðàíñïîðò ¦ 10 133,50¦ 9 915,40¦ +----+------------------------------+------------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 935 496,50¦ 932 806,30¦ +----+------------------------------+------------+------------+ ¦0500¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 935 496,50¦ 932 806,30¦ +----+------------------------------+------------+------------+ ¦ßêóòñêîå îòäåëåíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 3 924,80¦ 3 745,20¦ +----+------------------------------+------------+------------+ ¦0310¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ 3 924,80¦ 3 745,20¦ +----+------------------------------+------------+------------+ ¦Óïðàâëåíèå îáðàçîâàíèåì ìýðèè ã. ¦ ¦ ¦ ¦ßêóòñêà (ñ ó÷åòîì ïðèãîðîäîâ) ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦1 277 157,40¦1 257 137,60¦ +----+------------------------------+------------+------------+ ¦0700¦Îáðàçîâàíèå ¦1 277 157,40¦1 257 137,60¦ +----+------------------------------+------------+------------+ ¦Óïðàâëåíèå êóëüòóðû è äóõîâíîãî ¦ ¦ ¦ ¦ðàçâèòèÿ ìýðèè ã. ßêóòñêà (ñ ó÷åòîì¦ ¦ ¦ ¦ïðèãîðîäîâ) ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 73 095,10¦ 72 286,00¦ +----+------------------------------+------------+------------+ ¦0801¦Êóëüòóðà ¦ 73 095,10¦ 72 286,00¦ +----+------------------------------+------------+------------+ ¦Ðåäàêöèÿ ãàçåòû "Ýõî ñòîëèöû" ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 10 495,00¦ 10 495,00¦ +----+------------------------------+------------+------------+ ¦0804¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ 10 495,00¦ 10 495,00¦ +----+------------------------------+------------+------------+ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 7 494,70¦ 7 494,70¦ +----+------------------------------+------------+------------+ ¦0803¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 7 494,70¦ 7 494,70¦ +----+------------------------------+------------+------------+ ¦Êîìèòåò çäðàâîîõðàíåíèÿ ìýðèè ã. ¦ ¦ ¦ ¦ßêóòñêà (ñ ó÷åòîì ïðèãîðîäîâ) ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 295 862,80¦ 295 352,40¦ +----+------------------------------+------------+------------+ ¦0901¦Çäðàâîîõðàíåíèå ¦ 295 862,80¦ 295 352,40¦ +----+------------------------------+------------+------------+ ¦Îòäåë ïî äåëàì ìîëîäåæè, ¦ ¦ ¦ ¦ôèçêóëüòóðû è ñïîðòà ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 5 145,80¦ 5 145,33¦ +----+------------------------------+------------+------------+ ¦0902¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 3 800,10¦ 3 800,00¦ +----+------------------------------+------------+------------+ ¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ 1 345,70¦ 1 345,33¦ +----+------------------------------+------------+------------+ ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 21 335,20¦ 21 335,20¦ +----+------------------------------+------------+------------+ ¦0112¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî âíóòðåííåãî ¦ ¦ ¦ ¦ ¦äîëãà ¦ 21 335,20¦ 21 335,20¦ +----+------------------------------+------------+------------+ ¦Öåëåâîé áþäæåòíûé ôîíä ðåêëàìû è ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 3 654,00¦ 2 606,90¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 3 654,00¦ 2 606,90¦ +----+------------------------------+------------+------------+ ¦Ðåçåðâ íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ - ¦ - ¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ +----+------------------------------+------------+------------+ ¦Óïðàâëåíèå îòðàñëüþ ÆÊÕ ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ +----+------------------------------+------------+------------+ ¦Äåïàðòàìåíò ÆÊÕ ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 8 991,00¦ 8 059,00¦ +----+------------------------------+------------+------------+ ¦0500¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ ¦(óïðàâëåíèå îòðàñëüþ) ¦ 8 991,00¦ 8 059,00¦ +----+------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ ñ. Ïðèãîðîäíûé ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 1 200,30¦ 1 136,10¦ +----+------------------------------+------------+------------+ ¦0104¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 182,70¦ 182,70¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 999,70¦ 937,60¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 17,90¦ 15,80¦ +----+------------------------------+------------+------------+ ¦Öåëåâàÿ ïðîãðàììà çàíÿòîñòè ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 780,00¦ 780,00¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 780,00¦ 780,00¦ +----+------------------------------+------------+------------+ ¦ÌÓ "Îêðóã Îêòÿáðüñêèé" ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 459,30¦ 459,30¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 459,30¦ 459,30¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ +----+------------------------------+------------+------------+ ¦ÌÓ Îêðóã Ãóáèíñêèé ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 542,40¦ 542,40¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 542,40¦ 542,40¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ +----+------------------------------+------------+------------+ ¦ÌÓ Îêðóã Ãàãàðèíñêèé ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 377,90¦ 377,90¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 377,90¦ 377,90¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ +----+------------------------------+------------+------------+ ¦ÌÓ Îêðóã Öåíòðàëüíûé ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 500,90¦ 500,90¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 500,90¦ 500,90¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ +----+------------------------------+------------+------------+ ¦ÌÓ Îêðóã Ñàéñàðñêèé ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 657,60¦ 657,60¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 657,60¦ 657,60¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ +----+------------------------------+------------+------------+ ¦ÌÓ Îêðóã Ïðîìûøëåííûé ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 658,10¦ 662,50¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 658,10¦ 662,50¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ +----+------------------------------+------------+------------+ ¦ÌÓ Îêðóã Ñòðîèòåëüíûé ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 363,50¦ 386,00¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 363,50¦ 386,00¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ +----+------------------------------+------------+------------+ ¦ÌÓ Îêðóã Àâòîäîðîæíûé ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 500,00¦ 571,70¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 500,00¦ 571,70¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ +----+------------------------------+------------+------------+ ¦Óïðàâà Îêòÿáðüñêèé îêðóã ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 4 223,30¦ 4 187,50¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 4 185,50¦ 4 173,10¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 37,80¦ 14,40¦ +----+------------------------------+------------+------------+ ¦Óïðàâà Ãóáèíñêèé îêðóã ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 4 571,40¦ 4 495,80¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 4 055,00¦ 3 980,00¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 516,40¦ 515,80¦ +----+------------------------------+------------+------------+ ¦Óïðàâà Ãàãàðèíñêèé îêðóã ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 4 060,10¦ 3 988,70¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 4 014,60¦ 3 943,20¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 45,50¦ 45,50¦ +----+------------------------------+------------+------------+ ¦Óïðàâà Öåíòðàëüíûé îêðóã ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 4 223,00¦ 3 762,30¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 4 199,90¦ 3 741,00¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 23,10¦ 21,30¦ +----+------------------------------+------------+------------+ ¦Óïðàâà Ñàéñàðñêèé îêðóã ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 4 349,80¦ 4 183,50¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 4 297,60¦ 4 135,30¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 52,20¦ 48,20¦ +----+------------------------------+------------+------------+ ¦Óïðàâà Ïðîìûøëåííûé îêðóã ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 4 059,20¦ 4 042,20¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 4 034,00¦ 4 018,80¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 25,20¦ 23,40¦ +----+------------------------------+------------+------------+ ¦Óïðàâà Ñòðîèòåëüíûé îêðóã ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 4 601,70¦ 4 334,70¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 4 565,20¦ 4 299,40¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 36,50¦ 35,30¦ +----+------------------------------+------------+------------+ ¦Óïðàâà Àâòîäîðîæíûé îêðóã ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 3 884,20¦ 3 872,20¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 3 853,60¦ 3 841,60¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 30,60¦ 30,60¦ +----+------------------------------+------------+------------+ ¦ÌÓ Îêðóã ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 2 132,90¦ 2 132,20¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 2 132,90¦ 2 132,20¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ +----+------------------------------+------------+------------+ ¦ÌÓ Ìóíèöèïàëüíîå æèëüå ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 1 558,40¦ 1 548,10¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 1 558,40¦ 1 548,10¦ +----+------------------------------+------------+------------+ ¦Âîçìåùåíèå ðàñõîäîâ ïî âûåçäó çà ¦ ¦ ¦ ¦ïðåäåëû ðåñïóáëèêè ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 1 683,50¦ 1 684,80¦ +----+------------------------------+------------+------------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1 683,50¦ 1 684,80¦ +----+------------------------------+------------+------------+ ¦Âûäà÷à è âîçâðàò áþäæåòíûõ êðåäèòî⦠¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 201 305,00¦ 201 210,00¦ +----+------------------------------+------------+------------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 201 305,00¦ 201 210,00¦ +----+------------------------------+------------+------------+ ¦Îïåêà è ïîïå÷èòåëüñòâî (ñóáñèäèÿ èç¦ ¦ ¦ ¦ÌÔ ÐÑ(ß)) ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 16 156,80¦ 16 156,60¦ +----+------------------------------+------------+------------+ ¦1004¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦îïåêà è ïîïå÷èòåëüñòâî ¦ 16 156,80¦ 16 156,60¦ +----+------------------------------+------------+------------+ ¦Ñóáñèäèè íàñåëåíèþ íà îïëàòó ÆÊÓ è ¦ ¦ ¦ ¦íà çóáîïðîòåçèðîâàíèå (ñóáñèäèè èç ¦ ¦ ¦ ¦ÌÔ ÐÑ(ß)) ¦ ¦ ¦ +----T------------------------------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ 156 041,30¦ 137 285,30¦ +----+------------------------------+------------+------------+ ¦1003¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 156 041,30¦ 137 285,30¦ +----+------------------------------+------------+------------+ ¦ ¦ ¦ ¦ ¦ +----+------------------------------+------------+------------+ ¦ ¦Âñåãî ðàñõîäîâ ¦3 914 874,60¦3 863 749,93¦ L----+------------------------------+------------+------------- - 0,03
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ÖÅËÅÂÛÅ ÑÒÀÒÜÈ È ÂÈÄÛ ÐÀÑÕÎÄΠÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ßÊÓÒÑÊ" Ê ÎÒ×ÅÒÓ ÍÀ 2005 ÃÎÄ
(òûñ. ðóá.) -----------T----------------------------T---------T--------T------------T------------¬ ¦ Êîä ¦Íàèìåíîâàíèå öåëåâîé ñòàòüè ¦ Êîä ¦Êîä âèäঠÓòî÷íåííûé ¦Èñïîëíåíî çঠ¦ïîäðàçäåëঠè âèäà ðàñõîäîâ ¦ öåëåâîé ¦ðàñõîäî⦠ïëàí ¦ 2005 ãîä ¦ ¦ ¦ ¦ ñòàòüè ¦ ¦íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Ìýðèÿ ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 231 268,70¦ 227 797,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0102 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 67 971,80¦ 67 807,50¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0102 ¦ Öåíòðàëüíûé àïïàðàò ¦001 00 00¦ 005 ¦ 67 338,10¦ 67 187,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0102 ¦ Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñàìîóïðàâëåíèÿ ¦001 00 00¦ 010 ¦ 633,70¦ 620,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0302 ¦Ôîíä "Ïðàâîïîðÿäîê" ¦202 00 00¦ ¦ 8 608,90¦ 8 546,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0302 ¦ Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦202 00 00¦ 253 ¦ 8 608,90¦ 8 546,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0309 ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ¦218 00 00¦ ¦ 4 644,00¦ 4 608,70¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0309 ¦ Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ õàðàêòåðà ¦218 00 00¦ 260 ¦ 3 435,00¦ 3 437,70¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0309 ¦ Ïîäãîòîâêà íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ îðãàíèçàöèé ê äåéñòâèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìèðíîå è âîåííîå âðåìÿ ¦218 00 00¦ 261 ¦ 1 209,00¦ 1 171,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 96 794,20¦ 95 188,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 96 794,20¦ 95 188,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦092 00 00¦ ¦ 44 639,20¦ 43 046,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦092 00 00¦ 216 ¦ 44 639,20¦ 43 046,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ôîíä êîìïåíñàöèé ¦519 00 00¦ ¦ 1 096,90¦ 1 092,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ñóáâåíöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦519 00 00¦ 518 ¦ 1 096,90¦ 1 092,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0114 ¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦081 00 00¦ 196 ¦ 279,90¦ 279,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦514 00 00¦ ¦ 7 233,80¦ 7 228,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦514 00 00¦ 482 ¦ 7 233,80¦ 7 228,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Ãîðîäñêîå Ñîáðàíèå äåïóòàòîâ ã. ßêóòñêঠ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 8 984,80¦ 8 888,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0103 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 7 168,10¦ 7 071,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0103 ¦ Öåíòðàëüíûé àïïàðàò ¦001 00 00¦ 005 ¦ 5 949,30¦ 5 891,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0103 ¦ Ãëàâà çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ (ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦001 00 00¦ 026 ¦ 711,20¦ 679,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0103 ¦ ×ëåíû çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ (ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦001 00 00¦ 027 ¦ 507,60¦ 500,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 1 816,70¦ 1 816,70¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 1 816,70¦ 1 816,70¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 60 344,50¦ 59 981,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0102 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 6 797,90¦ 6 794,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0102 ¦ Öåíòðàëüíûé àïïàðàò ¦001 00 00¦ 005 ¦ 6 797,90¦ 6 794,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0405 ¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦260 00 00¦ ¦ 1 656,60¦ 1 655,70¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0405 ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîèçâîäñòâà ¦260 00 00¦ 342 ¦ 1 656,60¦ 1 655,70¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0411 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦340 00 00¦ ¦ 9 806,70¦ 9 650,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0411 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦340 00 00¦ 327 ¦ 5 813,60¦ 5 666,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0411 ¦ Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ çåìëåïîëüçîâàíèþ ¦340 00 00¦ 406 ¦ 3 993,10¦ 3 983,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 3 003,00¦ 3 003,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 3 003,00¦ 3 003,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦090 00 00¦ ¦ 35 585,10¦ 35 383,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îöåíêà íåäâèæèìîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦090 00 00¦ 200 ¦ 35 585,10¦ 35 383,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0504 ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦102 00 00¦ ¦ 3 495,20¦ 3 495,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0504 ¦ Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàçíà÷åíèÿ ¦102 00 00¦ 214 ¦ 3 495,20¦ 3 495,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Àäìèíèñòðàöèÿ ï. Ìàðõà ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 3 410,40¦ 3 385,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0104 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 3 119,20¦ 3 094,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0104 ¦ Öåíòðàëüíûé àïïàðàò ¦001 00 00¦ 005 ¦ 2 763,60¦ 2 739,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0104 ¦ Ãëàâà èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñàìîóïðàâëåíèÿ ¦001 00 00¦ 042 ¦ 355,60¦ 355,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0411 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦340 00 00¦ ¦ 31,10¦ 31,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0411 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦340 00 00¦ 327 ¦ 31,10¦ 31,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦514 00 00¦ ¦ 48,80¦ 48,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦514 00 00¦ 482 ¦ 48,80¦ 48,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ôîíä êîìïåíñàöèé ¦519 00 00¦ ¦ 211,30¦ 211,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Ñóáâåíöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦519 00 00¦ 518 ¦ 211,30¦ 211,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Àäìèíèñòðàöèÿ ï. Êàíãàëàññû ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 3 885,20¦ 3 830,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0104 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 2 712,60¦ 2 681,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0104 ¦ Öåíòðàëüíûé àïïàðàò ¦001 00 00¦ 005 ¦ 2 390,30¦ 2 358,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0104 ¦ Ãëàâà èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñàìîóïðàâëåíèÿ ¦001 00 00¦ 042 ¦ 322,30¦ 322,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0302 ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦202 00 00¦ ¦ 75,20¦ 74,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0302 ¦ Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦202 00 00¦ 253 ¦ 75,20¦ 74,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0310 ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦202 00 00¦ ¦ 971,90¦ 950,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0310 ¦ Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦202 00 00¦ 253 ¦ 971,90¦ 950,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0411 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦340 00 00¦ ¦ 18,60¦ 18,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0411 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦340 00 00¦ 327 ¦ 18,60¦ 18,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ôîíä êîìïåíñàöèé ¦519 00 00¦ ¦ 94,90¦ 94,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Ñóáâåíöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦519 00 00¦ 518 ¦ 94,90¦ 94,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦514 00 00¦ ¦ 12,00¦ 11,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦514 00 00¦ 482 ¦ 12,00¦ 11,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Àäìèíèñòðàöèÿ ï. Òàáàãà ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 2 794,40¦ 2 740,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0104 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 2 658,70¦ 2 594,50¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0104 ¦ Öåíòðàëüíûé àïïàðàò ¦001 00 00¦ 005 ¦ 2 262,90¦ 2 198,70¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0104 ¦ Ãëàâà èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñàìîóïðàâëåíèÿ ¦001 00 00¦ 042 ¦ 395,80¦ 395,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0411 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦340 00 00¦ ¦ 16,30¦ 16,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0411 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦340 00 00¦ 327 ¦ 16,30¦ 16,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦514 00 00¦ ¦ 23,20¦ 33,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦514 00 00¦ 482 ¦ 23,20¦ 33,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ôîíä êîìïåíñàöèé ¦519 00 00¦ ¦ 96,20¦ 96,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Ñóáâåíöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦519 00 00¦ 518 ¦ 96,20¦ 96,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Àäìèíèñòðàöèÿ ñ. Òóëàãèíî-Êèëüäÿìöû ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 2 776,80¦ 2 701,50¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0104 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 2 280,80¦ 2 266,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0104 ¦ Öåíòðàëüíûé àïïàðàò ¦001 00 00¦ 005 ¦ 1 923,80¦ 1 916,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0104 ¦ Ãëàâà èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñàìîóïðàâëåíèÿ ¦001 00 00¦ 042 ¦ 357,00¦ 350,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0310 ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦202 00 00¦ ¦ 236,80¦ 236,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0310 ¦ Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦202 00 00¦ 253 ¦ 236,80¦ 236,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0411 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦340 00 00¦ ¦ 17,20¦ 17,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0411 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦340 00 00¦ 327 ¦ 17,20¦ 17,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦514 00 00¦ ¦ 145,80¦ 85,50¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦514 00 00¦ 482 ¦ 145,80¦ 85,50¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ôîíä êîìïåíñàöèé ¦519 00 00¦ ¦ 96,20¦ 96,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Ñóáâåíöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦519 00 00¦ 518 ¦ 96,20¦ 96,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Àäìèíèñòðàöèÿ ñ. Õàòàññû ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 3 399,50¦ 3 078,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0104 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 2 507,90¦ 2 290,50¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0104 ¦ Öåíòðàëüíûé àïïàðàò ¦001 00 00¦ 005 ¦ 2 161,40¦ 1 948,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0104 ¦ Ãëàâà èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñàìîóïðàâëåíèÿ ¦001 00 00¦ 042 ¦ 346,50¦ 342,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0302 ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦202 00 00¦ ¦ 205,50¦ 197,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0302 ¦ Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦202 00 00¦ 253 ¦ 205,50¦ 197,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0310 ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦202 00 00¦ ¦ 230,00¦ 209,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0310 ¦ Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦202 00 00¦ 253 ¦ 230,00¦ 209,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦514 00 00¦ ¦ 359,90¦ 284,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦514 00 00¦ 482 ¦ 359,90¦ 284,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ôîíä êîìïåíñàöèé ¦519 00 00¦ ¦ 96,20¦ 96,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Ñóáâåíöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦519 00 00¦ 518 ¦ 96,20¦ 96,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Âçâîä ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 5 809,30¦ 5 809,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0302 ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦202 00 00¦ ¦ 5 809,30¦ 5 809,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0302 ¦ Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦202 00 00¦ 253 ¦ 5 809,30¦ 5 809,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Ïåðâûé îòäåë âíóòðåííèõ äåë ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ÌÂÄ ÐÑ(ß) ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 464,80¦ 471,50¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0302 ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦202 00 00¦ ¦ 464,80¦ 471,50¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0302 ¦ Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦202 00 00¦ 253 ¦ 260,70¦ 267,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0302 ¦ Ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèðàâíåííûì ê íèì ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÷èñëà ¦202 00 00¦ 472 ¦ 204,10¦ 204,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Âòîðîé îòäåë âíóòðåííèõ äåë ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ÌÂÄ ÐÑ(ß) ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 609,20¦ 610,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0302 ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦202 00 00¦ ¦ 609,20¦ 610,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0302 ¦ Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦202 00 00¦ 253 ¦ 324,80¦ 325,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0302 ¦ Ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèðàâíåííûì ê íèì ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÷èñëà ¦202 00 00¦ 472 ¦ 284,40¦ 284,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Òðåòèé îòäåë âíóòðåííèõ äåë ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ÌÂÄ ÐÑ(ß) ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 256,50¦ 291,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0302 ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦202 00 00¦ ¦ 256,50¦ 291,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0302 ¦ Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦202 00 00¦ 253 ¦ 163,50¦ 198,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0302 ¦ Ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèðàâíåííûì ê íèì ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÷èñëà ¦202 00 00¦ 472 ¦ 93,00¦ 93,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Îñòàòîê ñðåäñòâ íà 01.01.2006 (ÌÔ ¦ ¦ ¦ ¦ ¦ ¦ÐÑ(ß)) ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 94,00¦ - ¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0302 ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦202 00 00¦ ¦ 94,00¦ ¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0302 ¦ Ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèðàâíåííûì ê íèì ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÷èñëà ¦202 00 00¦ 472 ¦ 94,00¦ ¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Äåïàðòàìåíò ïî àðõèòåêòóðå è ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 507 156,00¦ 506 923,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 761,00¦ 761,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 761,00¦ 761,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦102 00 00¦ ¦ 57 838,50¦ 57 838,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàçíà÷åíèÿ ¦102 00 00¦ 214 ¦ 57 838,50¦ 57 838,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0313 ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦102 00 00¦ ¦ 1 100,40¦ 1 089,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0313 ¦ Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàçíà÷åíèÿ ¦102 00 00¦ 214 ¦ 1 100,40¦ 1 089,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0411 ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦102 00 00¦ ¦ 81 000,00¦ 81 000,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0411 ¦ Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàçíà÷åíèÿ ¦102 00 00¦ 214 ¦ 81 000,00¦ 81 000,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0502 ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦351 00 00¦ ¦ 8 774,40¦ 8 774,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0502 ¦ Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ è ñåëüñêèõ ïîñåëåíèé ¦351 00 00¦ 412 ¦ 8 774,40¦ 8 774,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0504 ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦102 00 00¦ ¦ 242 933,20¦ 242 843,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0504 ¦ Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàçíà÷åíèÿ ¦102 00 00¦ 214 ¦ 242 933,20¦ 242 843,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0709 ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦102 00 00¦ ¦ 90 380,50¦ 90 350,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0709 ¦ Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàçíà÷åíèÿ ¦102 00 00¦ 214 ¦ 90 380,50¦ 90 350,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0806 ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦102 00 00¦ ¦ 10 747,20¦ 10 646,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0806 ¦ Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàçíà÷åíèÿ ¦102 00 00¦ 214 ¦ 10 747,20¦ 10 646,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0904 ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦102 00 00¦ ¦ 13 620,80¦ 13 620,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0904 ¦ Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàçíà÷åíèÿ ¦102 00 00¦ 214 ¦ 13 620,80¦ 13 620,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ÌÓ "Äåòñêèå àâòîáóñû" ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 11 944,10¦ 11 903,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0408 ¦Äðóãèå âèäû òðàíñïîðòà ¦317 00 00¦ ¦ 11 944,10¦ 11 903,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0408 ¦ Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ äðóãèì âèäàì òðàíñïîðòà ¦317 00 00¦ 366 ¦ 11 944,10¦ 11 903,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Ðàñõîäû íà ïàññàæèðñêèå ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 10 133,50¦ 9 915,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0408 ¦Äðóãèå âèäû òðàíñïîðòà ¦317 00 00¦ ¦ 10 133,50¦ 9 915,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0408 ¦ Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ äðóãèì âèäàì òðàíñïîðòà ¦317 00 00¦ 366 ¦ 10 133,50¦ 9 915,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦(ñ ó÷åòîì ïðèãîðîäîâ) ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 935 496,50¦ 932 806,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ ¦ 664 523,00¦ 665 426,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ ¦Ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦350 00 00¦ ¦ 664 523,00¦ 665 426,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ ¦ Ïðåäîñòàâëåíèå ñóáñèäèé ¦350 00 00¦ 197 ¦ 513 860,70¦ 514 767,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèîáðåòåíèþ æèëûõ äîìîâ ¦350 00 00¦ 410 ¦ 150 662,30¦ 150 658,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ 206 735,70¦ 203 142,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦351 00 00¦ ¦ 206 735,70¦ 203 142,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ ¦ Ïðåäîñòàâëåíèå ñóáñèäèé ¦351 00 00¦ 197 ¦ 2 750,50¦ 2 750,50¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ èíæåíåðíûõ ñåòåé ¦351 00 00¦ 411 ¦ 2 685,60¦ 2 945,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ ¦ Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ è ñåëüñêèõ ïîñåëåíèé ¦351 00 00¦ 412 ¦ 201 299,60¦ 197 446,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0504 ¦Äðóãèå âîïðîñû â îáëàñòè ÆÊÕ¦ ¦ ¦ 64 237,80¦ 64 237,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 19 783,90¦ 19 783,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ ¦ Ïðåäîñòàâëåíèå ñóáñèäèé ¦001 00 00¦ 197 ¦ 19 783,90¦ 19 783,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦102 00 00¦ ¦ 44 453,90¦ 44 453,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàçíà÷åíèÿ ¦102 00 00¦ 214 ¦ 44 453,90¦ 44 453,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ßêóòñêîå îòäåëåíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 3 924,80¦ 3 745,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0310 ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦202 00 00¦ ¦ 3 924,80¦ 3 745,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0310 ¦ Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦202 00 00¦ 253 ¦ 3 924,80¦ 3 745,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Óïðàâëåíèå îáðàçîâàíèåì ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ã. ßêóòñêà (ñ ó÷åòîì ïðèãîðîäîâ) ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦1 277 157,40¦1 257 137,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0700 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦ ¦ 327 ¦1 265 475,60¦1 247 811,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0700 ¦Äåòñêèå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦420 00 00¦ 327 ¦ 253 388,70¦ 245 807,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0700 ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäíèå ¦421 00 00¦ 327 ¦ 740 756,10¦ 737 801,70¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0700 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦423 00 00¦ 327 ¦ 115 921,40¦ 111 928,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0700 ¦Äåòñêèå äîìà ¦424 00 00¦ 327 ¦ 23 183,50¦ 22 962,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0700 ¦Ñïåöèàëüíûå êîððåêöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû ¦433 00 00¦ 327 ¦ 72 708,50¦ 71 247,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0700 ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè ¦452 00 00¦ 327 ¦ 59 517,40¦ 58 064,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0700 ¦ Îçäîðîâëåíèå äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäðîñòêîâ ¦ ¦ 452 ¦ 9 311,80¦ 9 326,50¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0700 ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦432 00 00¦ 452 ¦ 7 111,80¦ 6 905,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0700 ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦522 00 00¦ 452 ¦ 2 200,00¦ 2 421,50¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0700 ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ â ñôåðå îáðàçîâàíèÿ ¦ ¦ 285 ¦ 2 370,00¦ - ¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0700 ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦522 00 00¦ 285 ¦ 2 370,00¦ ¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Óïðàâëåíèå êóëüòóðû è äóõîâíîãî ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ìýðèè ã. ßêóòñêà (ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ïðèãîðîäîâ) ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 73 095,10¦ 72 286,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0801 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦ ¦ 327 ¦ 53 555,00¦ 52 720,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0801 ¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÌÈ ¦440 00 00¦ 327 ¦ 26 128,30¦ 25 616,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0801 ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦441 00 00¦ 327 ¦ 1 875,40¦ 1 867,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0801 ¦Áèáëèîòåêè ¦442 00 00¦ 327 ¦ 22 270,10¦ 21 961,70¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0801 ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè ¦452 00 00¦ 327 ¦ 3 281,20¦ 3 275,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0801 ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìàññîâîé èíôîðìàöèè ¦ ¦ 453 ¦ 19 540,10¦ 19 565,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0801 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÌÈ ¦450 00 00¦ 453 ¦ 19 540,10¦ 19 565,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Ðåäàêöèÿ ãàçåòû "Ýõî ñòîëèöû" ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 10 495,00¦ 10 495,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦456 00 00¦ ¦ 10 495,00¦ 10 495,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0804 ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìàññîâîé èíôîðìàöèè ¦456 00 00¦ 453 ¦ 10 495,00¦ 10 495,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 7 494,70¦ 7 494,70¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0803 ¦Òåëåðàäèîêîìïàíèè ¦453 00 00¦ ¦ 7 494,70¦ 7 494,70¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0803 ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìàññîâîé èíôîðìàöèè ¦453 00 00¦ 453 ¦ 7 494,70¦ 7 494,70¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Êîìèòåò çäðàâîîõðàíåíèÿ ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ã. ßêóòñêà (ñ ó÷åòîì ïðèãîðîäîâ) ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 295 862,80¦ 295 352,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0901 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦ ¦ 327 ¦ 295 862,80¦ 295 352,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0901 ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè ¦452 00 00¦ 327 ¦ 12 853,70¦ 12 847,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0901 ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦469 00 00¦ 327 ¦ 74 273,60¦ 74 231,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0901 ¦Áîëüíèöû, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ¦470 00 00¦ 327 ¦ 98 674,40¦ 98 339,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0901 ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦471 00 00¦ 327 ¦ 23 899,90¦ 23 847,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0901 ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦477 00 00¦ 327 ¦ 57 353,10¦ 57 353,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0901 ¦Ôåëüäøåðñêî-àêóøåðñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦478 00 00¦ 327 ¦ 804,70¦ 789,50¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0901 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦485 00 00¦ 327 ¦ 1 270,00¦ 1 266,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0901 ¦Äîìà ðåáåíêà ¦486 00 00¦ 327 ¦ 26 733,40¦ 26 678,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Îòäåë ïî äåëàì ìîëîäåæè, ôèçêóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 5 145,80¦ 5 145,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0902 ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦512 00 00¦ ¦ 3 800,10¦ 3 800,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0902 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà¦512 00 00¦ 455 ¦ 3 800,10¦ 3 800,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ 1 345,70¦ 1 345,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0707 ¦ ¦ ¦ ¦ ¦ ¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 21 335,20¦ 21 335,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0112 ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦065 00 00¦ ¦ 21 335,20¦ 21 335,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0112 ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦065 00 00¦ 152 ¦ 21 335,20¦ 21 335,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Öåëåâîé áþäæåòíûé ôîíä ðåêëàìû è ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 3 654,00¦ 2 606,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 3 654,00¦ 2 606,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 3 654,00¦ 2 606,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Äåïàðòàìåíò ÆÊÕ ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 8 991,00¦ 8 059,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0500 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 8 991,00¦ 8 059,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0500 ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦001 00 00¦ 197 ¦ 8 991,00¦ 8 059,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Àäìèíèñòðàöèÿ ñ. Ïðèãîðîäíûé ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 1 200,30¦ 1 136,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0104 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 182,70¦ 182,70¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0104 ¦ Ãëàâà èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñàìîóïðàâëåíèÿ ¦001 00 00¦ 042 ¦ 182,70¦ 182,70¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 999,70¦ 937,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 999,70¦ 937,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦514 00 00¦ ¦ 17,90¦ 15,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦514 00 00¦ 482 ¦ 17,90¦ 15,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Öåëåâàÿ ïðîãðàììà çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 780,00¦ 780,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦Öåíòðû çàíÿòîñòè íàñåëåíèÿ ¦504 00 00¦ ¦ 780,00¦ 780,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦âîçðàñòå îò 14 äî 18 ëåò ¦504 00 00¦ 270 ¦ 780,00¦ 780,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ÌÓ Îêðóã Îêòÿáðüñêèé ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 459,30¦ 459,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 459,30¦ 459,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 459,30¦ 459,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ÌÓ Îêðóã Ãóáèíñêèé ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 542,40¦ 542,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 542,40¦ 542,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 542,40¦ 542,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ÌÓ Îêðóã Ãàãàðèíñêèé ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 377,90¦ 377,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 377,90¦ 377,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 377,90¦ 377,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ÌÓ Îêðóã Öåíòðàëüíûé ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 500,90¦ 500,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 500,90¦ 500,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 500,90¦ 500,90¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ÌÓ Îêðóã Ñàéñàðñêèé ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 657,60¦ 657,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 657,60¦ 657,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 657,60¦ 657,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ÌÓ Îêðóã Ïðîìûøëåííûé ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 658,10¦ 662,50¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 658,10¦ 662,50¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 658,10¦ 662,50¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ÌÓ Îêðóã Ñòðîèòåëüíûé ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 363,50¦ 386,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 363,50¦ 386,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 363,50¦ 386,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ÌÓ Îêðóã Àâòîäîðîæíûé ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 500,00¦ 571,70¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 500,00¦ 571,70¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 500,00¦ 571,70¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Óïðàâà Îêòÿáðüñêèé îêðóã ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 4 223,30¦ 4 187,50¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 4 185,50¦ 4 173,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 4 185,50¦ 4 173,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦514 00 00¦ ¦ 37,80¦ 14,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦514 00 00¦ 482 ¦ 37,80¦ 14,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Óïðàâà Ãóáèíñêèé îêðóã ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 4 571,40¦ 4 495,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 4 055,00¦ 3 980,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 4 055,00¦ 3 980,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦514 00 00¦ ¦ 516,40¦ 515,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦514 00 00¦ 482 ¦ 516,40¦ 515,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Óïðàâà Ãàãàðèíñêèé îêðóã ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 4 060,10¦ 3 988,70¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 4 014,60¦ 3 943,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 4 014,60¦ 3 943,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦514 00 00¦ ¦ 45,50¦ 45,50¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦514 00 00¦ 482 ¦ 45,50¦ 45,50¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Óïðàâà Öåíòðàëüíûé îêðóã ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 4 223,00¦ 3 762,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 4 199,90¦ 3 741,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 4 199,90¦ 3 741,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦514 00 00¦ ¦ 23,10¦ 21,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦514 00 00¦ 482 ¦ 23,10¦ 21,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Óïðàâà Ñàéñàðñêèé îêðóã ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 4 349,80¦ 4 183,50¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 4 297,60¦ 4 135,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 4 297,60¦ 4 135,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦514 00 00¦ ¦ 52,20¦ 48,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦514 00 00¦ 482 ¦ 52,20¦ 48,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Óïðàâà Ïðîìûøëåííûé îêðóã ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 4 059,20¦ 4 042,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 4 034,00¦ 4 018,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 4 034,00¦ 4 018,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦514 00 00¦ ¦ 25,20¦ 23,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦514 00 00¦ 482 ¦ 25,20¦ 23,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Óïðàâà Ñòðîèòåëüíûé îêðóã ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 4 601,70¦ 4 334,70¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 4 565,20¦ 4 299,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 4 565,20¦ 4 299,40¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦514 00 00¦ ¦ 36,50¦ 35,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦514 00 00¦ 482 ¦ 36,50¦ 35,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Óïðàâà Àâòîäîðîæíûé îêðóã ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 3 884,20¦ 3 872,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 3 853,60¦ 3 841,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 3 853,60¦ 3 841,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦514 00 00¦ ¦ 30,60¦ 30,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦514 00 00¦ 482 ¦ 30,60¦ 30,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ÌÓ Îêðóã ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 2 132,90¦ 2 132,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 2 132,90¦ 2 132,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 2 132,90¦ 2 132,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ÌÓ Ìóíèöèïàëüíîå æèëüå ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 1 558,40¦ 1 548,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦001 00 00¦ ¦ 1 558,40¦ 1 548,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦001 00 00¦ 327 ¦ 1 558,40¦ 1 548,10¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Âîçìåùåíèå ðàñõîäîâ ïî âûåçäó çà ¦ ¦ ¦ ¦ ¦ ¦ïðåäåëû ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 1 683,50¦ 1 684,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦505 00 00¦ ¦ 1 683,50¦ 1 684,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1006 ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦505 00 00¦ 522 ¦ 1 683,50¦ 1 684,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Âûäà÷à è âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 201 305,00¦ 201 210,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦092 00 00¦ ¦ 201 305,00¦ 201 210,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 0115 ¦ Ôèíàíñîâàÿ ïîääåðæêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ âîçâðàòíîé îñíîâå ¦092 00 00¦ 520 ¦ 201 305,00¦ 201 210,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Îïåêà è ïîïå÷èòåëüñòâî (ñóáñèäèÿ èç ÌÔ ¦ ¦ ¦ ¦ ¦ ¦ÐÑ(ß)) ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 16 156,80¦ 16 156,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1004 ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦511 00 00¦ ¦ 16 156,80¦ 16 156,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1004 ¦ Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ íåñîâåðøåííîëåòíèõ ¦511 00 00¦ 481 ¦ 16 156,80¦ 16 156,60¦ +----------+----------------------------+---------+--------+------------+------------+ ¦Ñóáñèäèè íàñåëåíèþ íà îïëàòó ÆÊÓ è íà ¦ ¦ ¦ ¦ ¦ ¦çóáîïðîòåçèðîâàíèå (ñóáñèäèè èç ÌÔ ¦ ¦ ¦ ¦ ¦ ¦ÐÑ(ß)) ¦ ¦ ¦ ¦ ¦ +----------T----------------------------+---------+--------+------------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 156 041,30¦ 137 285,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1003 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦515 00 00¦ ¦ 156 041,30¦ 137 285,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1003 ¦ Ïðåäîñòàâëåíèå ñóáñèäèé ¦515 00 00¦ 197 ¦ 149 660,80¦ 130 904,80¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1003 ¦ Ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé ¦515 00 00¦ 477 ¦ 76,00¦ 76,00¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1003 ¦ Ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñóáúåêòîâ ÐÔ è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòîâ ¦515 00 00¦ 563 ¦ 4 500,20¦ 4 500,20¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ 1003 ¦ Ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ òðóæåíèêàì òûëà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñóáúåêòîâ ÐÔ è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòîâ ¦515 00 00¦ 565 ¦ 1 804,30¦ 1 804,30¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+----------------------------+---------+--------+------------+------------+ ¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦3 914 874,60¦3 863 749,90¦ L----------+----------------------------+---------+--------+------------+-------------
È.î. ðóêîâîäèòåëÿ àïïàðàòà îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà À.È.ÀÌÌÎÑÎÂ
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