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 ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÏÎ ÌÎ "ÃÎÐÎÄ ßÊÓÒÑÊ" ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦ ¦ ¦ ¦ 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----------------------+-----------------------+------------+------------+--------------+------------+---------------
È.î. ðóêîâîäèòåëÿ àïïàðàòà
îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà
À.È.ÀÌÌÎÑÎÂ
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 íà¦
¦ ¦ ¦ ¦ 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 ÏÐÈÃÎÐÎÄÎÂ ÍÀ ¦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 ÐÀÁÎÒÍÈÊÎÂ ¦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 ÐÀÑÕÎÄÎÂ ÏÎ ÏÐÎÃÐÀÌÌÀÌ ¦257 267,1 ¦239 204,1 ¦
L----------------------------------------------+----------+-----------
È.î. ðóêîâîäèòåëÿ àïïàðàòà
îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà
À.È.ÀÌÌÎÑÎÂ
Ïðèëîæåíèå N 8
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà
îò 27 ìàðòà 2007 ã. N ÐÎÑ-49-9
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÌÎ "ÃÎÐÎÄ ßÊÓÒÑÊ" ÏÎ ÐÀÇÄÅËÓ
"ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ" ÍÀ 2005 ÃÎÄ
òûñ. ðóá.
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¦õîçÿéñòâî ¦0 5¦0 1¦000 00 00¦ 0 0 0 00 ¦0 0 0 00 ¦ 0 0 0 ¦ 673 514,0¦ 673 485,5¦ 658 678,5¦ 658 653,2¦ 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 ¦ 0,0 ¦
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¦â òàðèôå) ¦0 5¦0 1¦350 00 00¦ 241 ¦241.10.00¦ 197 ¦ 464 576,6¦ 464 554,0¦ 464 576,6¦ 464 554,0¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦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 ÐÀÑÕÎÄÎÂ
ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ßÊÓÒÑÊ" Ê ÎÒ×ÅÒÓ ÍÀ 2005 ÃÎÄ
-----T------------------------------T------------T------------¬
¦ ¦ ¦ Óòî÷íåííûé ¦Èñïîëíåíî çà¦
¦ ¦ ¦ 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
È.î. ðóêîâîäèòåëÿ àïïàðàòà
îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà
À.È.ÀÌÌÎÑÎÂ
Ïðèëîæåíèå N 11
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà
îò 27 ìàðòà 2007 ã. N ÐÎÑ-49-9
ÖÅËÅÂÛÅ ÑÒÀÒÜÈ È ÂÈÄÛ ÐÀÑÕÎÄÎÂ
ÌÅÑÒÍÎÃÎ 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 çà¦
¦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¦
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È.î. ðóêîâîäèòåëÿ àïïàðàòà
îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà
À.È.ÀÌÌÎÑÎÂ
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