ÎÊÐÓÆÍÎÉ ÑÎÂÅÒ Ã. ßÊÓÒÑÊÀ

ÐÅØÅÍÈÅ
îò 22 ìàÿ 2007 ã. N ÐÎÑ-50-1

ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ßÊÓÒÑÊ" ÇÀ 2006 ÃÎÄ

Ðóêîâîäñòâóÿñü Óñòàâîì ãîðîäñêîãî îêðóãà "Ãîðîä 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 "Ãîðîä ßêóòñê", èòîãîâûì äîêóìåíòîì ïóáëè÷íûõ ñëóøàíèé îò 9 àïðåëÿ 2007 ãîäà, îêðóæíîé Ñîâåò ãîðîäà ßêóòñêà ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" çà 2006 ãîä ïî äîõîäàì â ñóììå 4 548 362,7 òûñÿ÷ ðóáëåé, ïî ðàñõîäàì â ñóììå 4 600 503,3 òûñÿ÷ ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 52 140,6 òûñÿ÷ ðóáëåé.
2. Óòâåðäèòü ðàçìåð è ñòðóêòóðó ïðèâëå÷åíèÿ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" ñîãëàñíî ïðèëîæåíèþ 1 è Ïðîãðàììó çàèìñòâîâàíèé ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ.
3. Óòâåðäèòü èñïîëíåíèå:
3.1. Ïî äîõîäàì áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" çà 2006 ãîä â ðàçðåçå êîäîâ áþäæåòíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ;
3.2. Ïî ðàñõîäàì áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" çà 2006 ãîä â ðàçðåçå êîäîâ áþäæåòíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ;
3.3. Óòâåðäèòü ïðèëîæåíèÿ 5, 6, 7, 8, 9, 10 ê íàñòîÿùåìó ðåøåíèþ.
4. Îêðóæíîé àäìèíèñòðàöèè (Ìèõàëü÷óê È.Ô.) â ñðîê 1 ìåñÿö:
4.1. Ïðîâåñòè àíàëèç èñïîëíåíèÿ áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" çà 2006 ãîä íà ïðåäìåò âûÿâëåíèÿ íàðóøåíèé è ïðèíÿòèÿ ìåð àäìèíèñòðàòèâíîãî âîçäåéñòâèÿ ê îòâåòñòâåííûì ëèöàì;
4.2. Ïî ðåçóëüòàòàì ïðîâåäåííîãî àíàëèçà îïðåäåëèòü õàðàêòåð ìåð ïî íåäîïóùåíèþ âûÿâëåííûõ íàðóøåíèé â ðàáîòå ïî èñïîëíåíèþ áþäæåòà íà î÷åðåäíîé ôèíàíñîâûé ãîä.
5. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ïî áþäæåòíî-ýêîíîìè÷åñêîé ïîëèòèêå (Àëåêñàíäðîâ Ë.Â.).
6. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.

Ïðåäñåäàòåëü
îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà
À.À.ÑÀÂÂÈÍÎÂ

È.î. ãëàâû
ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê"
È.Á.ÒÐÅÑÊÎÂ





Ïðèëîæåíèå 1
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà
îò 22 ìàÿ 2007 ã. N ÐÎÑ-50-1

ÈÑÏÎËÍÅÍÈÅ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ßÊÓÒÑÊ" ÇÀ 2006 ÃÎÄ

                                                      (òûñ. ðóá.)
---T--------------------------------T----------T----------T------¬
¦  ¦                                ¦Óòî÷íåííûé¦Èñïîëíåíî ¦  %   ¦
¦N ¦           Èñòî÷íèêè            ¦   ïëàí   ¦    íà    ¦èñï-èÿ¦
¦  ¦                                ¦          ¦01.01.2007¦      ¦
+--+--------------------------------+----------+----------+------+
¦  ¦    Èñòî÷íèêè ôèíàíñèðîâàíèÿ    ¦          ¦          ¦      ¦
¦  ¦        äåôèöèòà, âñåãî:        ¦ 238 280,1¦  52 140,6¦      ¦
+--+--------------------------------+----------+----------+------+
¦  ¦          â òîì ÷èñëå:          ¦          ¦          ¦      ¦
+--+--------------------------------+----------+----------+------+
¦1.¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ      ¦          ¦          ¦      ¦
¦  ¦áþäæåòà                         ¦   4 228,3¦ -59 146,6¦      ¦
+--+--------------------------------+----------+----------+------+
¦2.¦Ìóíèöèïàëüíûå çàéìû,            ¦          ¦          ¦      ¦
¦  ¦îñóùåñòâëÿåìûå ïóòåì âûïóñêà    ¦          ¦          ¦      ¦
¦  ¦öåííûõ                          ¦       0  ¦       0  ¦      ¦
+--+--------------------------------+----------+----------+------+
¦  ¦- ïðèâëå÷åíèå ñðåäñòâ           ¦       0  ¦          ¦      ¦
+--+--------------------------------+----------+----------+------+
¦  ¦- ïîãàøåíèå îñíîâíîé ñóììû      ¦          ¦          ¦      ¦
¦  ¦çàäîëæåííîñòè                   ¦       0  ¦          ¦      ¦
+--+--------------------------------+----------+----------+------+
¦3.¦Áþäæåòíûå ññóäû è áþäæåòíûå     ¦          ¦          ¦      ¦
¦  ¦êðåäèòû, ïîëó÷åííûå îò áþäæåòîâ ¦          ¦          ¦      ¦
¦  ¦äðóãèõ óðîâíåé                  ¦       0  ¦          ¦      ¦
+--+--------------------------------+----------+----------+------+
¦  ¦- ïðèâëå÷åíèå ñðåäñòâ           ¦       0  ¦          ¦      ¦
+--+--------------------------------+----------+----------+------+
¦  ¦- ïîãàøåíèå îñíîâíîé ñóììû      ¦          ¦          ¦      ¦
¦  ¦çàäîëæåííîñòè                   ¦       0  ¦          ¦      ¦
+--+--------------------------------+----------+----------+------+
¦4.¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦          ¦          ¦      ¦
¦  ¦çàêëþ÷åííûå îò èìåíè            ¦          ¦          ¦      ¦
¦  ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ      ¦          ¦          ¦      ¦
¦  ¦"Ãîðîä ßêóòñê"                  ¦ 150 729,8¦  99 887,9¦  66,3¦
+--+--------------------------------+----------+----------+------+
¦  ¦- ïðèâëå÷åíèå ñðåäñòâ           ¦ 403 782,8¦ 335 000  ¦  83,0¦
+--+--------------------------------+----------+----------+------+
¦  ¦- ïîãàøåíèå îñíîâíîé ñóììû      ¦          ¦          ¦      ¦
¦  ¦çàäîëæåííîñòè                   ¦ 253 053  ¦ 235 112,1¦  92,9¦
+--+--------------------------------+----------+----------+------+
¦5 ¦Ïîñòóïëåíèÿ îò ïðîäàæè          ¦          ¦          ¦      ¦
¦  ¦èìóùåñòâà, íàõîäÿùåãîñÿ â       ¦          ¦          ¦      ¦
¦  ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè     ¦  83 322  ¦  22 647,8¦  27,2¦
+--+--------------------------------+----------+----------+------+
¦  ¦â òîì ÷èñëå:                    ¦          ¦          ¦      ¦
+--+--------------------------------+----------+----------+------+
¦  ¦- ïðîäàæà àêöèé è èíûõ ôîðì     ¦          ¦          ¦      ¦
¦  ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ¦          ¦          ¦      ¦
¦  ¦â ñîáñòâåííîñòè ãîðîäñêîãî      ¦          ¦          ¦      ¦
¦  ¦îêðóãà                          ¦  61 322  ¦          ¦   0,0¦
+--+--------------------------------+----------+----------+------+
¦  ¦- ïîñòóïëåíèÿ îò ïðîäàæè        ¦          ¦          ¦      ¦
¦  ¦çåìåëüíûõ ó÷àñòêîâ äî           ¦          ¦          ¦      ¦
¦  ¦ðàçãðàíè÷åíèÿ ãîñ. ñîáñòâåííîñòè¦          ¦          ¦      ¦
¦  ¦íà çåìëþ, íà êîòîðûõ            ¦          ¦          ¦      ¦
¦  ¦ðàñïîëîæåíû èíûå îáúåêòû        ¦          ¦          ¦      ¦
¦  ¦íåäâèæèìîãî èìóùåñòâà,          ¦          ¦          ¦      ¦
¦  ¦çà÷èñëÿåìûå â áþäæåò ãîðîäñêîãî ¦          ¦          ¦      ¦
¦  ¦îêðóãà                          ¦  22 000  ¦  22 647,8¦ 102,9¦
+--+--------------------------------+----------+----------+------+
¦6.¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî    ¦          ¦          ¦      ¦
¦  ¦ôèíàíñèðîâàíèÿ äåôèöèòà         ¦          ¦ -11 248,5¦      ¦
+--+--------------------------------+----------+----------+------+
¦  ¦- ïîñòóïëåíèÿ îò ïðîäàæè        ¦          ¦          ¦      ¦
¦  ¦çåìåëüíûõ ó÷àñòêîâ äî           ¦          ¦          ¦      ¦
¦  ¦ðàçãðàíè÷åíèÿ ãîñ. ñîáñòâåííîñòè¦          ¦          ¦      ¦
¦  ¦íà çåìëþ, íà êîòîðûõ            ¦          ¦          ¦      ¦
¦  ¦ðàñïîëîæåíû èíûå îáúåêòû        ¦          ¦          ¦      ¦
¦  ¦íåäâèæèìîãî èìóùåñòâà,          ¦          ¦          ¦      ¦
¦  ¦çà÷èñëÿåìûå â áþäæåò ãîðîäñêîãî ¦          ¦          ¦      ¦
¦  ¦îêðóãà                          ¦  22 000  ¦  22 647,8¦ 102,9¦
L--+--------------------------------+----------+----------+-------

È.î. ðóêîâîäèòåëÿ àïïàðàòà
îêðóæíîãî Ñîâåòà ã. ßêóòñêà
À.È.ÀÌÌÎÑÎÂ





Ïðèëîæåíèå 2
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà
îò 22 ìàÿ 2007 ã. N ÐÎÑ-50-1

ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ßÊÓÒÑÊ" ÇÀ 2006 ÃÎÄ

                                                      (òûñ. ðóá.)
---T--------------------------------T----------T----------T------¬
¦  ¦                                ¦ Ïëàí íà  ¦Èñïîëíåíî ¦  %   ¦
¦  ¦                                ¦ 2006 ãîä ¦    íà    ¦èñï-èÿ¦
¦  ¦                                ¦          ¦01.01.2007¦      ¦
+--+--------------------------------+----------+----------+------+
¦1.¦Öåííûå áóìàãè                   ¦      0,00¦          ¦      ¦
¦  ¦                                +----------+----------+------+
¦  ¦- ïðèâëå÷åíèå ñðåäñòâ           ¦      0,00¦          ¦      ¦
¦  ¦                                +----------+----------+------+
¦  ¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãঠ     0,00¦          ¦      ¦
+--+--------------------------------+----------+----------+------+
¦2.¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦150 729,80¦ 99 887,9 ¦ 66,3 ¦
¦  ¦                                +----------+----------+------+
¦  ¦- ïðèâëå÷åíèå ñðåäñòâ           ¦403 782,80¦335 000   ¦ 83,0 ¦
¦  ¦                                +----------+----------+------+
¦  ¦- ïîãàøåíèå îñíîâíîé ñóììû      ¦          ¦          ¦      ¦
¦  ¦çàäîëæåííîñòè                   ¦253 053,00¦235 112,1 ¦ 92,9 ¦
+--+--------------------------------+----------+----------+------+
¦3.¦Áþäæåòíûå ññóäû è êðåäèòû,      ¦          ¦          ¦      ¦
¦  ¦ïîëó÷åííûå îò áþäæåòîâ äðóãèõ   ¦          ¦          ¦      ¦
¦  ¦óðîâíåé                         ¦      0,00¦          ¦      ¦
¦  ¦                                +----------+----------+------+
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¦  ¦                                +----------+----------+------+
¦  ¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãঠ     0,00¦          ¦      ¦
+--+--------------------------------+----------+----------+------+
¦4.¦Äîãîâîðû î ïðåäîñòàâëåíèè       ¦          ¦          ¦      ¦
¦  ¦ìóíèöèïàëüíûõ ãàðàíòèé          ¦241 600,00¦221 050,30¦ 91,49¦
¦  ¦                                +----------+----------+------+
¦  ¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ    ¦          ¦          ¦      ¦
¦  ¦ãàðàíòèé                        ¦280 000,00¦236 865   ¦ 84,59¦
¦  ¦                                +----------+----------+------+
¦  ¦Èñïîëíåíèå ìóíèöèïàëüíûõ        ¦          ¦          ¦      ¦
¦  ¦ãàðàíòèé                        ¦ 38 400,00¦ 15 814,7 ¦ 41,18¦
L--+--------------------------------+----------+----------+-------

È.î. ðóêîâîäèòåëÿ àïïàðàòà
îêðóæíîãî Ñîâåòà ã. ßêóòñêà
À.È.ÀÌÌÎÑÎÂ





Ïðèëîæåíèå 3
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà
îò 22 ìàÿ 2007 ã. N ÐÎÑ-50-1

ÈÑÏÎËÍÅÍÈÅ ÏËÀÍÀ ÄÎÕÎÄÎÂ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ßÊÓÒÑÊÀ ÇÀ 2006 ÃÎÄ

                                                                        3 080 355,70
                                                                               (òûñ. ðóá.)
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¦             ¦                      ¦                      ¦           ¦01.01.2007 ¦     ¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ, ÎÒ×ÈÑËßÅÌÛÅ Â ¦           ¦           ¦     ¦
¦             ¦                      ¦ÌÅÑÒÍÛÉ ÁÞÄÆÅÒ        ¦3 040 542,6¦3 080 355,6¦101,3¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦             ¦                      ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ      ¦2 734 177,8¦2 761 442,6¦101,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     182     ¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ,    ¦           ¦           ¦     ¦
¦             ¦                      ¦ÄÎÕÎÄÛ                ¦2 094 887,9¦2 117 599,3¦101,1¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     182     ¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû       ¦           ¦           ¦     ¦
¦             ¦                      ¦ôèçè÷åñêèõ ëèö        ¦2 094 887,9¦2 117 599,3¦101,1¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     182     ¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ  ¦           ¦           ¦     ¦
¦             ¦                      ¦ÄÎÕÎÄ                 ¦  451 212,0¦  459 743,6¦101,9¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     182     ¦1 05 01000 00 0000 110¦Åäèíûé íàëîã,         ¦           ¦           ¦     ¦
¦             ¦                      ¦âçèìàåìûé â ñâÿçè ñ   ¦           ¦           ¦     ¦
¦             ¦                      ¦ïðèìåíåíèåì ÓÑÍ       ¦  242 370,0¦  250 270,5¦103,3¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     182     ¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà       ¦           ¦           ¦     ¦
¦             ¦                      ¦âìåíåííûé äîõîä äëÿ   ¦           ¦           ¦     ¦
¦             ¦                      ¦îòäåëüíûõ âèäîâ       ¦           ¦           ¦     ¦
¦             ¦                      ¦äåÿò-òè               ¦  208 290,0¦  208 997,8¦100,3¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     182     ¦1 05 03000 01 0000 110¦Åäèíûé                ¦           ¦           ¦     ¦
¦             ¦                      ¦ñåëüñêîõîçÿéñòâåííûé  ¦           ¦           ¦     ¦
¦             ¦                      ¦íàëîã                 ¦      552,0¦      475,3¦ 86,1¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     182     ¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ   ¦  139 736,9¦  139 090,9¦ 99,5¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     182     ¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî    ¦           ¦           ¦     ¦
¦             ¦                      ¦ôèçè÷åñêèõ ëèö        ¦   11 800,0¦   11 175,9¦ 94,7¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     182     ¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé      ¦           ¦           ¦     ¦
¦             ¦                      ¦áèçíåñ                ¦  103 784,0¦  105 280,9¦101,4¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     182     ¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã       ¦   24 152,9¦   22 634,1¦ 93,7¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     182     ¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È       ¦           ¦           ¦     ¦
¦             ¦                      ¦ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦           ¦           ¦     ¦
¦             ¦                      ¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ           ¦           ¦     ¦
¦             ¦                      ¦ÐÅÑÓÐÑÀÌÈ             ¦    1 400,0¦    1 471,3¦105,1¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     182     ¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó       ¦           ¦           ¦     ¦
¦             ¦                      ¦îáùåðàñïðîñòðàíåííûõ  ¦           ¦           ¦     ¦
¦             ¦                      ¦ïîëåçíûõ èñêîïàåìûõ   ¦    1 400,0¦    1 471,3¦105,1¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß       ¦           ¦           ¦     ¦
¦             ¦                      ¦ÏÎØËÈÍÀ               ¦   25 945,0¦   25 620,7¦ 98,8¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     000     ¦1 09 00000 00 0000 110¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È       ¦           ¦           ¦     ¦
¦             ¦                      ¦ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ        ¦           ¦           ¦     ¦
¦             ¦                      ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ,   ¦           ¦           ¦     ¦
¦             ¦                      ¦ÑÁÎÐÀÌ È ÈÍÛÌ         ¦           ¦           ¦     ¦
¦             ¦                      ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦   20 996,0¦   17 916,8¦ 85,3¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     182     ¦1 09 01000 03 0000 110¦Íàëîã íà ïðèáûëü      ¦           ¦           ¦     ¦
¦             ¦                      ¦îðãàíèçàöèé,          ¦           ¦           ¦     ¦
¦             ¦                      ¦çà÷èñëÿåìûé â ìåñòíûå ¦           ¦           ¦     ¦
¦             ¦                      ¦áþäæåòû               ¦        0,0¦   -1 050,4¦     ¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     182     ¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî    ¦           ¦           ¦     ¦
¦             ¦                      ¦ïðåäïðèÿòèé           ¦   13 740,0¦   12 063,1¦ 87,8¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     182     ¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà,    ¦           ¦           ¦     ¦
¦             ¦                      ¦ïåðåõîäÿùåãî â ïîðÿäêå¦           ¦           ¦     ¦
¦             ¦                      ¦íàñëåäîâàíèÿ è äàðåíèÿ¦    2 256,0¦    2 186,4¦ 96,9¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     182     ¦1 09 07000 03 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦           ¦           ¦     ¦
¦             ¦                      ¦(ïî îòìåíåííûì ìåñòíûì¦           ¦           ¦     ¦
¦             ¦                      ¦íàëîãàì è ñáîðàì)     ¦    5 000,0¦    4 717,7¦ 94,4¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦             ¦                      ¦                      ¦        0,0¦           ¦     ¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦             ¦                      ¦ÄÎÕÎÄÛ ÎÒ             ¦           ¦           ¦     ¦
¦             ¦                      ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ         ¦  306 364,8¦  318 913,0¦104,1¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     000     ¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ             ¦           ¦           ¦     ¦
¦             ¦                      ¦ÈÑÏÎËÜÇÎÂÀÍÈß         ¦           ¦           ¦     ¦
¦             ¦                      ¦ÈÌÓÙÅÑÒÂÀ,            ¦           ¦           ¦     ¦
¦             ¦                      ¦ÍÀÕÎÄßÙÅÃÎÑß Â        ¦           ¦           ¦     ¦
¦             ¦                      ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È     ¦           ¦           ¦     ¦
¦             ¦                      ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ         ¦           ¦           ¦     ¦
¦             ¦                      ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ         ¦  161 945,9¦  173 648,8¦107,2¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     092     ¦1 11 01040 04 0000 120¦Äèâèäåíäû ïî àêöèÿì è ¦           ¦           ¦     ¦
¦             ¦                      ¦äîõîäû îò ïðî÷èõ ôîðì ¦           ¦           ¦     ¦
¦             ¦                      ¦ó÷àñòèÿ â êàïèòàëå,   ¦           ¦           ¦     ¦
¦             ¦                      ¦íàõîäÿùèõñÿ â         ¦           ¦           ¦     ¦
¦             ¦                      ¦ñîáñòâåííîñòè         ¦           ¦           ¦     ¦
¦             ¦                      ¦ãîðîäñêèõ îêðóãîâ     ¦    2 881,7¦    2 851,7¦ 99,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     164     ¦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    ¦  117 950,0¦  126 421,9¦107,2¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     092     ¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â     ¦           ¦           ¦     ¦
¦             ¦                      ¦àðåíäó èìóùåñòâà,     ¦           ¦           ¦     ¦
¦             ¦                      ¦íàõîäÿùåãîñÿ â        ¦           ¦           ¦     ¦
¦             ¦                      ¦îïåðàòèâíîì óïðàâëåíèè¦           ¦           ¦     ¦
¦             ¦                      ¦îðãàíîâ óïðàâëåíèÿ    ¦           ¦           ¦     ¦
¦             ¦                      ¦ãîðîäñêèõ îêðóãîâ è   ¦           ¦           ¦     ¦
¦             ¦                      ¦ñîçäàííûõ èìè         ¦           ¦           ¦     ¦
¦             ¦                      ¦ó÷ðåæäåíèé è â        ¦           ¦           ¦     ¦
¦             ¦                      ¦õîçÿéñòâåííîì âåäåíèè ¦           ¦           ¦     ¦
¦             ¦                      ¦ìóíèöèïàëüíûõ         ¦           ¦           ¦     ¦
¦             ¦                      ¦óíèòàðíûõ ïðåäïðèÿòèé ¦   27 175,0¦   30 097,1¦110,8¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     092     ¦1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå  ¦           ¦           ¦     ¦
¦             ¦                      ¦îò ïðåäîñòàâëåíèÿ     ¦           ¦           ¦     ¦
¦             ¦                      ¦áþäæåòíûõ êðåäèòîâ    ¦           ¦           ¦     ¦
¦             ¦                      ¦âíóòðè ñòðàíû çà ñ÷åò ¦           ¦           ¦     ¦
¦             ¦                      ¦ñðåäñòâ áþäæåòîâ      ¦           ¦           ¦     ¦
¦             ¦                      ¦ãîðîäñêèõ îêðóãîâ     ¦    6 600,0¦    6 099,9¦ 92,4¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     092     ¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ¦           ¦           ¦     ¦
¦             ¦                      ¦÷àñòè ïðèáûëè,        ¦           ¦           ¦     ¦
¦             ¦                      ¦îñòàþùåéñÿ ïîñëå      ¦           ¦           ¦     ¦
¦             ¦                      ¦óïëàòû íàëîãîâ è èíûõ ¦           ¦           ¦     ¦
¦             ¦                      ¦îáÿçàòåëüíûõ ïëàòåæåé ¦           ¦           ¦     ¦
¦             ¦                      ¦ìóíèöèïàëüíûõ         ¦           ¦           ¦     ¦
¦             ¦                      ¦óíèòàðíûõ ïðåäïðèÿòèé,¦           ¦           ¦     ¦
¦             ¦                      ¦ñîçäàííûõ ãîðîäñêèìè  ¦           ¦           ¦     ¦
¦             ¦                      ¦îêðóãàìè              ¦      539,2¦      540,5¦100,2¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     092     ¦1 11 08044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦           ¦           ¦     ¦
¦             ¦                      ¦èñïîëüçîâàíèÿ         ¦           ¦           ¦     ¦
¦             ¦                      ¦èìóùåñòâà,            ¦           ¦           ¦     ¦
¦             ¦                      ¦íàõîäÿùåãîñÿ â        ¦           ¦           ¦     ¦
¦             ¦                      ¦ñîáñòâåííîñòè         ¦           ¦           ¦     ¦
¦             ¦                      ¦ãîðîäñêèõ îêðóãîâ     ¦    6 800,0¦    7 637,7¦112,3¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     000     ¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ           ¦           ¦           ¦     ¦
¦             ¦                      ¦ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ           ¦           ¦     ¦
¦             ¦                      ¦ÐÅÑÓÐÑÀÌÈ             ¦    8 800,0¦    9 103,7¦103,5¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     498     ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå   ¦           ¦           ¦     ¦
¦             ¦                      ¦âîçäåéñòâèå íà        ¦           ¦           ¦     ¦
¦             ¦                      ¦îêðóæàþùóþ ñðåäó      ¦    8 800,0¦    9 103,7¦103,5¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     000     ¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß    ¦           ¦           ¦     ¦
¦             ¦                      ¦ÏËÀÒÍÛÕ ÓÑËÓÃ È       ¦           ¦           ¦     ¦
¦             ¦                      ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ    ¦           ¦           ¦     ¦
¦             ¦                      ¦ÃÎÑÓÄÀÐÑÒÂÀ           ¦    1 500,0¦    2 219,7¦148,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     000     ¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ      ¦           ¦           ¦     ¦
¦             ¦                      ¦ÏËÀÒÅÆÈ               ¦        0,0¦     -421,6¦     ¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     000     ¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ     ¦           ¦           ¦     ¦
¦             ¦                      ¦ÌÀÒÅÐÈÀËÜÍÛÕ È        ¦           ¦           ¦     ¦
¦             ¦                      ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΦ   96 800,0¦   95 346  ¦ 98,5¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     000     ¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ,      ¦           ¦           ¦     ¦
¦             ¦                      ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ     ¦   36 800,0¦   38 532,3¦104,7¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦     092     ¦1 17 05040 04 0000 180¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ    ¦           ¦           ¦     ¦
¦             ¦                      ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠ      ¦           ¦           ¦     ¦
¦             ¦                      ¦ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠ    ¦      518,9¦      484,1¦ 93,3¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦             ¦                      ¦Èòîãî äîõîäû ìåñòíîãî ¦           ¦           ¦     ¦
¦             ¦                      ¦áþäæåòà               ¦3 040 542,6¦3 080 355,6¦101,3¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ         ¦           ¦           ¦     ¦
¦             ¦                      ¦ÏÎÑÒÓÏËÅÍÈß           ¦1 483 018,5¦1 468 007,1¦ 99,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦             ¦                      ¦                      ¦        0,0¦           ¦     ¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 01010 04 0000 151¦Äîòàöèÿ ìåñòíûì       ¦           ¦           ¦     ¦
¦             ¦                      ¦áþäæåòàì íà           ¦           ¦           ¦     ¦
¦             ¦                      ¦âûðàâíèâàíèå óðîâíÿ   ¦           ¦           ¦     ¦
¦             ¦                      ¦áþäæåòíîé             ¦           ¦           ¦     ¦
¦             ¦                      ¦îáåñïå÷åííîñòè (ïåðâàÿ¦           ¦           ¦     ¦
¦             ¦                      ¦è âòîðàÿ ÷àñòü)       ¦  326 702,5¦  326 702,5¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 02000 00 0000 151¦ÑÓÁÂÅÍÖÈÈ ÎÒ ÄÐÓÃÈÕ   ¦           ¦           ¦     ¦
¦             ¦                      ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ    ¦           ¦           ¦     ¦
¦             ¦                      ¦ÑÈÑÒÅÌÛ ÐÔ            ¦1 047 202,6¦1 047 202,6¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 02110 04 0000 151¦Ñóáâåíöèÿ äëÿ         ¦           ¦           ¦     ¦
¦             ¦                      ¦ðåàëèçàöèè            ¦           ¦           ¦     ¦
¦             ¦                      ¦ãîñóäàðñòâåííîãî      ¦           ¦           ¦     ¦
¦             ¦                      ¦ñòàíäàðòà îáùåãî      ¦           ¦           ¦     ¦
¦             ¦                      ¦îáðàçîâàíèÿ           ¦  781 923,9¦  781 923,9¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 02231 04 0000 151¦Ñóáâåíöèÿ íà          ¦           ¦           ¦     ¦
¦             ¦                      ¦ôèíàíñèðîâàíèå        ¦           ¦           ¦     ¦
¦             ¦                      ¦îáðàçîâàòåëüíûõ       ¦           ¦           ¦     ¦
¦             ¦                      ¦ó÷ðåæäåíèé äëÿ        ¦           ¦           ¦     ¦
¦             ¦                      ¦äåòåé-ñèðîò è äåòåé,  ¦           ¦           ¦     ¦
¦             ¦                      ¦îñòàâøèõñÿ áåç        ¦           ¦           ¦     ¦
¦             ¦                      ¦ïîïå÷åíèÿ ðîäèòåëåé   ¦   30 802,8¦   30 802,8¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦                      ¦Ñóáâåíöèÿ íà          ¦           ¦           ¦     ¦
¦             ¦                      ¦îáåñïå÷åíèå ïðîåçäà   ¦           ¦           ¦     ¦
¦             ¦                      ¦äåòåé-ñèðîò è äåòåé,  ¦           ¦           ¦     ¦
¦             ¦                      ¦îñòàâøèõñÿ áåç        ¦           ¦           ¦     ¦
¦             ¦                      ¦ïîïå÷åíèÿ ðîäèòåëåé   ¦    1 492,8¦    1 492,8¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 02110 04 0000 151¦Ñóáâåíöèÿ äëÿ         ¦           ¦           ¦     ¦
¦             ¦                      ¦ðåàëèçàöèè            ¦           ¦           ¦     ¦
¦             ¦                      ¦ãîñïîëíîìî÷èé ïî      ¦           ¦           ¦     ¦
¦             ¦                      ¦ðåãèñòðàöèè àêòîâ     ¦           ¦           ¦     ¦
¦             ¦                      ¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦    2 556,0¦    2 556  ¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 02220 04 0000 151¦Ñóáâåíöèÿ íà          ¦           ¦           ¦     ¦
¦             ¦                      ¦ôèíàíñèðîâàíèå        ¦           ¦           ¦     ¦
¦             ¦                      ¦ãîñóäàðñòâåííûõ       ¦           ¦           ¦     ¦
¦             ¦                      ¦ïîëíîìî÷èé ïî         ¦           ¦           ¦     ¦
¦             ¦                      ¦ôîðìèðîâàíèþ          ¦           ¦           ¦     ¦
¦             ¦                      ¦ãîñóäàðñòâåííîãî      ¦           ¦           ¦     ¦
¦             ¦                      ¦àðõèâà                ¦      117,0¦      117  ¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 02220 04 0000 151¦Ñóáâåíöèÿ íà          ¦           ¦           ¦     ¦
¦             ¦                      ¦ðåàëèçàöèþ Çàêîíà     ¦           ¦           ¦     ¦
¦             ¦                      ¦N 113-ÔÇ îò 20.08.2004¦           ¦           ¦     ¦
¦             ¦                      ¦"Î ïðèñÿæíûõ          ¦           ¦           ¦     ¦
¦             ¦                      ¦çàñåäàòåëÿõ           ¦           ¦           ¦     ¦
¦             ¦                      ¦ôåäåðàëüíûõ ñóäîâ     ¦           ¦           ¦     ¦
¦             ¦                      ¦îáùåé þðèñäèêöèè â ÐÔ"¦        0,0¦        0  ¦  0,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 02220 04 0000 151¦Ñóáâåíöèÿ íà          ¦           ¦           ¦     ¦
¦             ¦                      ¦ôèíàíñèðîâàíèå        ¦           ¦           ¦     ¦
¦             ¦                      ¦ãîñóäàðñòâåííûõ       ¦           ¦           ¦     ¦
¦             ¦                      ¦ïîëíîìî÷èé ïî         ¦           ¦           ¦     ¦
¦             ¦                      ¦ãîñóäàðñòâåííîìó      ¦           ¦           ¦     ¦
¦             ¦                      ¦ðåãóëèðîâàíèþ öåí     ¦           ¦           ¦     ¦
¦             ¦                      ¦(òàðèôîâ)             ¦      650,2¦      650,2¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 02220 04 0000 151¦Ñóáâåíöèÿ íà îïåêó è  ¦           ¦           ¦     ¦
¦             ¦                      ¦ïîïå÷èòåëüñòâî äëÿ    ¦           ¦           ¦     ¦
¦             ¦                      ¦äåòåé-ñèðîò è äåòåé,  ¦           ¦           ¦     ¦
¦             ¦                      ¦îñòàâøèõñÿ áåç        ¦           ¦           ¦     ¦
¦             ¦                      ¦ïîïå÷åíèÿ ðîäèòåëåé   ¦   34 633,8¦   34 633,8¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 02220 04 0000 151¦Ñóáâåíöèÿ íà          ¦           ¦           ¦     ¦
¦             ¦                      ¦áåñïëàòíîå îáåñïå÷åíèå¦           ¦           ¦     ¦
¦             ¦                      ¦ëåêàðñòâåííûìè        ¦           ¦           ¦     ¦
¦             ¦                      ¦ñðåäñòâàìè è èçäåëèÿìè¦           ¦           ¦     ¦
¦             ¦                      ¦ìåäèöèíñêîãî          ¦           ¦           ¦     ¦
¦             ¦                      ¦íàçíà÷åíèÿ            ¦   12 792,0¦   12 792  ¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 02220 04 0000 151¦Ñóáâåíöèÿ íà          ¦           ¦           ¦     ¦
¦             ¦                      ¦îáåñïå÷åíèå áåñïëàòíûì¦           ¦           ¦     ¦
¦             ¦                      ¦ïèòàíèåì äåòåé â      ¦           ¦           ¦     ¦
¦             ¦                      ¦âîçðàñòå äî 3-õ ëåò èç¦           ¦           ¦     ¦
¦             ¦                      ¦ìàëîîáåñïå÷åííûõ ñåìåé¦   15 070,1¦   15 070,1¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 02220 04 0000 151¦Ñóáâåíöèÿ íà          ¦           ¦           ¦     ¦
¦             ¦                      ¦îðãàíèçàöèþ îêàçàíèÿ  ¦           ¦           ¦     ¦
¦             ¦                      ¦ñïåöèàëèçèðîâàííîé    ¦           ¦           ¦     ¦
¦             ¦                      ¦ìåäèöèíñêîé ïîìîùè â  ¦           ¦           ¦     ¦
¦             ¦                      ¦äîìàõ ðåáåíêà         ¦   32 793,9¦   32 793,9¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 02220 04 0000 151¦Ñóáâåíöèÿ íà îïëàòó   ¦           ¦           ¦     ¦
¦             ¦                      ¦ëüãîò íà êîììóíàëüíûå ¦           ¦           ¦     ¦
¦             ¦                      ¦óñëóãè ðàáîòíèêàì     ¦           ¦           ¦     ¦
¦             ¦                      ¦áþäæåòíîé ñôåðû       ¦   11 925,8¦   11 925,8¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 02080 04 0000 151¦Ñóáâåíöèÿ íà          ¦           ¦           ¦     ¦
¦             ¦                      ¦ïðåäîñòàâëåíèå        ¦           ¦           ¦     ¦
¦             ¦                      ¦ñóáñèäèè îòäåëüíûì    ¦           ¦           ¦     ¦
¦             ¦                      ¦êàòåãîðèÿì ãðàæäàí íà ¦           ¦           ¦     ¦
¦             ¦                      ¦îïëàòó ÆÊÓ            ¦   76 147,0¦   76 147  ¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 02332 04 0000 151¦Ñóáâåíöèÿ íà âûïëàòó  ¦           ¦           ¦     ¦
¦             ¦                      ¦åæåìåñÿ÷íîãî äåíåæíîãî¦           ¦           ¦     ¦
¦             ¦                      ¦âîçíàãðàæäåíèÿ çà     ¦           ¦           ¦     ¦
¦             ¦                      ¦êëàññíîå ðóêîâîäñòâî ⦠          ¦           ¦     ¦
¦             ¦                      ¦ãîñóäàðñòâåííûõ è     ¦           ¦           ¦     ¦
¦             ¦                      ¦ìóíèöèïàëüíûõ         ¦           ¦           ¦     ¦
¦             ¦                      ¦îáùåîáðàçîâàòåëüíûõ   ¦           ¦           ¦     ¦
¦             ¦                      ¦øêîëàõ                ¦   26 023,8¦   26 023,8¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 02422 04 0000 151¦Ñóáâåíöèÿ íà äåíåæíûå ¦           ¦           ¦     ¦
¦             ¦                      ¦âûïëàòû ìåäïåðñîíàëó  ¦           ¦           ¦     ¦
¦             ¦                      ¦ÔÀÏîâ, âðà÷àì,        ¦           ¦           ¦     ¦
¦             ¦                      ¦ôåëüäøåðàì è          ¦           ¦           ¦     ¦
¦             ¦                      ¦ìåäñåñòðàì ÑÌÏ        ¦    7 145,2¦    7 145,2¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 02093 04 0000 151¦Ñóáâåíöèÿ íà          ¦           ¦           ¦     ¦
¦             ¦                      ¦îñóùåñòâëåíèå         ¦           ¦           ¦     ¦
¦             ¦                      ¦ãîñïîëíîìî÷èé ïî      ¦           ¦           ¦     ¦
¦             ¦                      ¦ïîäãîòîâêå è          ¦           ¦           ¦     ¦
¦             ¦                      ¦ïðîâåäåíèþ            ¦           ¦           ¦     ¦
¦             ¦                      ¦ñåëüõîçïåðåïèñè 2006  ¦           ¦           ¦     ¦
¦             ¦                      ¦ã.                    ¦      817,4¦      817,4¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 02220 04 0000 151¦Ñóáâåíöèÿ íà          ¦           ¦           ¦     ¦
¦             ¦                      ¦ôèíàíñèðîâàíèå        ¦           ¦           ¦     ¦
¦             ¦                      ¦ðàñõîäîâ îðãàíîâ ÌÑÓ  ¦           ¦           ¦     ¦
¦             ¦                      ¦íà îáåñïå÷åíèå        ¦           ¦           ¦     ¦
¦             ¦                      ¦ïðåäîñòàâëåíèÿ        ¦           ¦           ¦     ¦
¦             ¦                      ¦ãðàæäàíàì ñóáñèäèé ïî ¦           ¦           ¦     ¦
¦             ¦                      ¦îïëàòå æèëîãî         ¦           ¦           ¦     ¦
¦             ¦                      ¦ïîìåùåíèÿ è           ¦           ¦           ¦     ¦
¦             ¦                      ¦êîììóíàëüíûõ óñëóã    ¦   10 529,2¦   10 529,2¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 02220 04 0000 151¦Ñóáâåíöèÿ íà          ¦           ¦           ¦     ¦
¦             ¦                      ¦âûïîëíåíèå ïåðåäàííûõ ¦           ¦           ¦     ¦
¦             ¦                      ¦ãîñóäàðñòâåííûõ       ¦           ¦           ¦     ¦
¦             ¦                      ¦ïîëíîìî÷èé ïî îõðàíå  ¦           ¦           ¦     ¦
¦             ¦                      ¦òðóäà                 ¦      773,2¦      773,2¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
------------------------------------------------------------------
   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Â  îôèöèàëüíîì  òåêñòå  äîêóìåíòà,  âèäèìî, äîïóùåíà îïå÷àòêà:
   Ôåäåðàëüíûé  çàêîí  N  125-ÔÇ "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì,
âûåçæàþùèì  èç  ðàéîíîâ  Êðàéíåãî  Ñåâåðà  è  ïðèðàâíåííûõ  ê  íèì
ìåñòíîñòåé" èçäàí 25.10.2002, à íå 25.10.2006.
------------------------------------------------------------------
¦    000.     ¦2 02 02220 04 0000 151¦Ñóáâåíöèÿ íà          ¦           ¦           ¦     ¦
¦             ¦                      ¦âûïîëíåíèå îòäåëüíûõ  ¦           ¦           ¦     ¦
¦             ¦                      ¦ãîñóäàðñòâåííûõ       ¦           ¦           ¦     ¦
¦             ¦                      ¦ïîëíîìî÷èé ïî         ¦           ¦           ¦     ¦
¦             ¦                      ¦ðåàëèçàöèè ÔÇ îò      ¦           ¦           ¦     ¦
¦             ¦                      ¦25.10.2006 N 125-ÔÇ "Φ           ¦           ¦     ¦
¦             ¦                      ¦æèëèùíûõ ñóáñèäèÿõ    ¦           ¦           ¦     ¦
¦             ¦                      ¦ãðàæäàíàì, âûåçæàþùèì ¦           ¦           ¦     ¦
¦             ¦                      ¦èç ðàéîíîâ Êðàéíåãî   ¦           ¦           ¦     ¦
¦             ¦                      ¦Ñåâåðà è ïðèðàâíåííûõ ¦           ¦           ¦     ¦
¦             ¦                      ¦ê íèì ìåñòíîñòåé"     ¦        8,5¦        8,5¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦                      ¦Ñóáâåíöèÿ íà          ¦           ¦           ¦     ¦
¦             ¦                      ¦âîçíàãðàæäåíèå        ¦           ¦           ¦     ¦
¦             ¦                      ¦ó÷ðåæäåíèé-ïîáåäèòåëåé¦           ¦           ¦     ¦
¦             ¦                      ¦(èííîâàö. îáðàç.      ¦           ¦           ¦     ¦
¦             ¦                      ¦ïðîãðàììû)            ¦    1 000,0¦    1 000  ¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 03000 00 0000 151¦ÊÎÌÏÅÍÑÀÖÈß           ¦           ¦           ¦     ¦
¦             ¦                      ¦ÄÎÏÎËÍÈÒÅËÜÍÛÕ        ¦           ¦           ¦     ¦
¦             ¦                      ¦ÐÀÑÕÎÄΠÈÇ           ¦           ¦           ¦     ¦
¦             ¦                      ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ      ¦           ¦           ¦     ¦
¦             ¦                      ¦ÁÞÄÆÅÒÀ ÐÑ(ß)         ¦    80788,4¦   80 788,4¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦                      ¦Ñòîëè÷íûå ôóíêöèè     ¦   40 000,0¦   40 000  ¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦                      ¦Ñðåäñòâà íà           ¦           ¦           ¦     ¦
¦             ¦                      ¦îáåñïå÷åíèå ïîæàðíîé  ¦           ¦           ¦     ¦
¦             ¦                      ¦áåçîïàñíîñòè è        ¦           ¦           ¦     ¦
¦             ¦                      ¦óñòàíîâêó òðåâîæíûõ   ¦           ¦           ¦     ¦
¦             ¦                      ¦êíîïîê â ó÷ðåæäåíèÿõ  ¦           ¦           ¦     ¦
¦             ¦                      ¦îáðàçîâàíèÿ           ¦   23 890,0¦   23 890  ¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦                      ¦Ðåìîíò êîòåëüíîé      ¦           ¦           ¦     ¦
¦             ¦                      ¦Êàäåòñêîé             ¦           ¦           ¦     ¦
¦             ¦                      ¦øêîëû-èíòåðíàò        ¦    3 500,0¦    3 500  ¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦                      ¦ÐÖÏ "Æèëèùå"          ¦           ¦           ¦     ¦
¦             ¦                      ¦(ïðèîáðåòåíèå æèëüÿ   ¦           ¦           ¦     ¦
¦             ¦                      ¦äëÿ äåòåé-ñèðîò)      ¦    2 755,0¦    2 755  ¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦                      ¦Êîìïåíñàöèÿ ðàñõîäîâ  ¦           ¦           ¦     ¦
¦             ¦                      ¦íà ìàòåðèàëüíóþ       ¦           ¦           ¦     ¦
¦             ¦                      ¦ïîìîùü, ïîñòðàäàâøèì  ¦           ¦           ¦     ¦
¦             ¦                      ¦îò ïàâîäêà            ¦      645,0¦      645  ¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦                      ¦Ïåðåäà÷à Àâòîðñêîé    ¦           ¦           ¦     ¦
¦             ¦                      ¦øêîëû èì. Àëåêñååâîé  ¦    1 927,8¦    1 927,8¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦                      ¦Êîìïåíñàöèÿ ïðîåçäà è ¦           ¦           ¦     ¦
¦             ¦                      ¦âûâîçà áàãàæà çà      ¦           ¦           ¦     ¦
¦             ¦                      ¦ïðåäåëû ðåñïóáëèêè    ¦       57,8¦       57,8¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦                      ¦Êîìïåíñàöèÿ           ¦           ¦           ¦     ¦
¦             ¦                      ¦äîïîëíèòåëüíûõ        ¦           ¦           ¦     ¦
¦             ¦                      ¦ðàñõîäîâ (äåôèöèò ÔÎÒ,¦           ¦           ¦     ¦
¦             ¦                      ¦ïîâûøåíèå ÔÎÒ ñ       ¦           ¦           ¦     ¦
¦             ¦                      ¦01.10.2006)           ¦    7 972,8¦    7 972,8¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦                      ¦Íà âîçìåùåíèå ðàñõîäî⦠          ¦           ¦     ¦
¦             ¦                      ¦ÌÎ (ÃÎ), ñâÿçàííûõ ñ  ¦           ¦           ¦     ¦
¦             ¦                      ¦ïðèîáðåòåíèåì         ¦           ¦           ¦     ¦
¦             ¦                      ¦ïðîãðàììíîãî êîìïëåêñঠ          ¦           ¦     ¦
¦             ¦                      ¦"Ìóíèöèïàëüíûå        ¦           ¦           ¦     ¦
¦             ¦                      ¦îáðàçîâàíèÿ"          ¦       40,0¦       40  ¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦2 02 04000 00 0000 151¦ÑÓÁÑÈÄÈÈ              ¦   28 325,0¦   28 325,0¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦                      ¦Ñóáñèäèè íà ðåàëèçàöèþ¦           ¦           ¦     ¦
¦             ¦                      ¦ÐÖÏ "Ìîëîäåæü ÐÑ(ß) íঠ          ¦           ¦     ¦
¦             ¦                      ¦2005 - 2010 ã.ã."     ¦    1 155,0¦    1 155  ¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦                      ¦Ñóáñèäèè íà           ¦           ¦           ¦     ¦
¦             ¦                      ¦îðãàíèçàöèþ çàíÿòîñòè,¦           ¦           ¦     ¦
¦             ¦                      ¦îòäûõà è îçäîðîâëåíèÿ ¦           ¦           ¦     ¦
¦             ¦                      ¦äåòåé                 ¦    1 850,0¦    1 850  ¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦                      ¦Ñóáñèäèÿ íà           ¦           ¦           ¦     ¦
¦             ¦                      ¦âîññòàíîâëåíèå è      ¦           ¦           ¦     ¦
¦             ¦                      ¦ðàçâèòèå äåòñêèõ      ¦           ¦           ¦     ¦
¦             ¦                      ¦ñòàöèîíàðíûõ áàç      ¦           ¦           ¦     ¦
¦             ¦                      ¦ëàãåðåé òðóäà è îòäûõঠ     220,0¦      220  ¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦                      ¦Ñóáñèäèÿ íà âûïîëíåíèå¦           ¦           ¦     ¦
¦             ¦                      ¦ðåìîíòíûõ ðàáîò ïî    ¦           ¦           ¦     ¦
¦             ¦                      ¦ðåêîíñòðóêöèè îòîïèò. ¦           ¦           ¦     ¦
¦             ¦                      ¦ñèñòåìû ÄÞÑØ N 7 ñ.   ¦           ¦           ¦     ¦
¦             ¦                      ¦Õàòàññû               ¦      600,0¦      600  ¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦                      ¦Ñóáñèäèè íà ðåàëèçàöèþ¦           ¦           ¦     ¦
¦             ¦                      ¦ÖÏ "Ñîö.-ýêîíîìè÷åñêîå¦           ¦           ¦     ¦
¦             ¦                      ¦ðàçâèòèå ñòîëèöû ÐÑ(ß)¦           ¦           ¦     ¦
¦             ¦                      ¦ã. ßêóòñêà çà ñ÷åò    ¦           ¦           ¦     ¦
¦             ¦                      ¦ïðîãðàììû             ¦           ¦           ¦     ¦
¦             ¦                      ¦"Èíôîðìàöèîííîå       ¦           ¦           ¦     ¦
¦             ¦                      ¦îáåñïå÷åíèå óïðàâëåíèÿ¦           ¦           ¦     ¦
¦             ¦                      ¦íåäâèæèìîñòüþ,        ¦           ¦           ¦     ¦
¦             ¦                      ¦ðåôîðìèðîâàíèÿ è      ¦           ¦           ¦     ¦
¦             ¦                      ¦ðåãóëèðîâàíèÿ         ¦           ¦           ¦     ¦
¦             ¦                      ¦çåìåëüíûõ è           ¦           ¦           ¦     ¦
¦             ¦                      ¦èìóùåñòâåííûõ         ¦           ¦           ¦     ¦
¦             ¦                      ¦îòíîøåíèé â ÐÑ(ß)"    ¦    2 000,0¦    2 000  ¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦                      ¦Ñóáñèäèè íà           ¦           ¦           ¦     ¦
¦             ¦                      ¦ïðåäîñòàâëåíèå        ¦           ¦           ¦     ¦
¦             ¦                      ¦ñóáñèäèé ìîëîäûì      ¦           ¦           ¦     ¦
¦             ¦                      ¦ñåìüÿì äëÿ            ¦           ¦           ¦     ¦
¦             ¦                      ¦ïðèîáðåòåíèÿ èëè      ¦           ¦           ¦     ¦
¦             ¦                      ¦ñòðîèò-âà æèëüÿ ïî ÔÖϦ           ¦           ¦     ¦
¦             ¦                      ¦"Æèëèùå" ïîäïðîãð.    ¦           ¦           ¦     ¦
¦             ¦                      ¦"Îáåñïå÷åíèå æèëüåì   ¦           ¦           ¦     ¦
¦             ¦                      ¦ìîëîäûõ ñåìåé"        ¦   22 500,0¦   22 500  ¦100,0¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠ     ¦           ¦           ¦     ¦
¦             ¦                      ¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ  ¦           ¦           ¦     ¦
¦             ¦                      ¦ÏÐÎØËÛÕ ËÅÒ           ¦           ¦  -15 011,4¦     ¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
¦    000.     ¦                      ¦Âñåãî äîõîäîâ         ¦4 523 561,1¦4 548 362,7¦100,5¦
L-------------+----------------------+----------------------+-----------+-----------+------

È.î. ðóêîâîäèòåëÿ àïïàðàòà
îêðóæíîãî Ñîâåòà ã. ßêóòñêà
À.È.ÀÌÌÎÑÎÂ





Ïðèëîæåíèå 4
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà
îò 22 ìàÿ 2007 ã. N ÐÎÑ-50-1

ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ, ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÇÀ 2006 Ã.

(òûñ. ðóá.)
------------------------------T--T--T--------T---T-----------T-----------T-----------T-------¬
¦                             ¦  ¦  ¦        ¦   ¦Ïëàí ïî ÐÎѦ  Ïëàí ñ   ¦ Èñïîëíåíî ¦   %   ¦
¦   Íàèìåíîâàíèå ïîêàçàòåëÿ   ¦ÐǦÏЦ  ÖÑÐ   ¦ÂÐ ¦ (äåêàáðü) ¦  ó÷åòîì   ¦    íà     ¦èñï-èÿ ¦
¦                             ¦  ¦  ¦        ¦   ¦           ¦ïåðåäâèæåê ¦01.01.2007 ¦       ¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦              1              ¦2 ¦3 ¦   4    ¦ 5 ¦     6     ¦     7     ¦     8     ¦   9   ¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ  ¦01¦  ¦        ¦   ¦  540 160,4¦  543 188,6¦  539 546,9¦   99,3¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ      ¦01¦02¦        ¦   ¦   81 380,6¦   81 380,4¦   80 348,9¦   98,7¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦01¦02¦0010000 ¦   ¦   81 380,6¦   81 380,4¦   80 348,9¦   98,7¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò          ¦01¦02¦0010000 ¦005¦   80 496,9¦   80 496,7¦   79 466,7¦   98,7¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ãëàâà ìóíèöèïàëüíîãî         ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáðàçîâàíèÿ                  ¦01¦02¦0010000 ¦010¦      883,7¦      883,7¦      882,2¦   99,8¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ôóíêöèîíèðîâàíèå             ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦çàêîíîäàòåëüíûõ              ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ãîñóäàðñòâåííîé âëàñòè è     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ      ¦01¦03¦        ¦   ¦    5 261,6¦   11 747,6¦   10 657,0¦   90,7¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦01¦03¦0010000 ¦   ¦    5 261,6¦   11 747,6¦   10 657,0¦   90,7¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò          ¦01¦03¦0010000 ¦005¦    3 891,6¦   10 377,6¦    9 288,5¦   89,5¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ïðåäñåäàòåëü                 ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïðåäñòàâèòåëüíîãî îðãàíà     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ   ¦01¦03¦0010000 ¦026¦      830,8¦      830,8¦      830,5¦  100,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îðãàíà ìóíèöèïàëüíîãî        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáðàçîâàíèÿ                  ¦01¦03¦0010000 ¦027¦      539,2¦      539,2¦      538,0¦   99,8¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ôóíêöèîíèðîâàíèå             ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ    ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦èñïîëíèòåëüíîé âëàñòè        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñóáúåêòîâ Ðîññèéñêîé         ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦Ôåäåðàöèè, ìåñòíûõ           ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦àäìèíèñòðàöèé                ¦01¦04¦        ¦   ¦   18 264,1¦   18 239,1¦   17 427,7¦   95,6¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦01¦04¦0010000 ¦   ¦   18 264,1¦   18 239,1¦   17 427,7¦   95,6¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò          ¦01¦04¦0010000 ¦005¦   16 040,8¦   15 917,3¦   15 152,5¦   95,2¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè  ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ      ¦01¦04¦0010000 ¦042¦    2 223,3¦    2 321,8¦    2 275,2¦   98,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
------------------------------------------------------------------
   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Òåêñò  â  òàáëèöå  äàí  â  ñîîòâåòñòâèè  ñ îôèöèàëüíûì òåêñòîì
äîêóìåíòà.
------------------------------------------------------------------
¦Ñóäåáíàÿ ñèñòåìà             ¦01¦05¦        ¦   ¦       84,8¦        0,0¦        0,0¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦01¦05¦0010000 ¦   ¦       84,8¦        0,0¦        0,0¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦àïïàðàòîâ ñóäîâ              ¦01¦05¦0010000 ¦068¦       84,8¦        0,0¦        0,0¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ       ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦âûáîðîâ è ðåôåðåíäóìîâ       ¦01¦07¦        ¦   ¦      300,0¦      300,0¦      284,8¦   94,9¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ïðîâåäåíèå âûáîðîâ è         ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ðåôåðåíäóìîâ                 ¦01¦07¦0200000 ¦   ¦      300,0¦      300,0¦      284,8¦   94,9¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ïðîâåäåíèå âûáîðîâ â         ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïðåäñòàâèòåëüíûå îðãàíû      ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ãîðîäñêèõ îêðóãîâ            ¦01¦07¦0200000 ¦097¦      300,0¦      300,0¦      284,8¦   94,9¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦è ìóíèöèïàëüíîãî äîëãà       ¦01¦12¦        ¦   ¦   23 688,0¦   23 688,0¦   23 602,7¦   99,6¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦01¦12¦0010000 ¦   ¦   23 688,0¦   23 688,0¦   23 602,7¦   99,6¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìóíèöèïàëüíîìó äîëãó         ¦01¦12¦0010000 ¦152¦   23 688,0¦   23 688,0¦   23 602,7¦   99,6¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû              ¦01¦13¦        ¦   ¦    2 547,9¦    2 547,9¦        0,0¦    0,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû              ¦01¦13¦0700000 ¦   ¦    2 547,9¦    2 547,9¦        0,0¦    0,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ      ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ      ¦01¦13¦0700000 ¦184¦    2 547,9¦    2 547,9¦        0,0¦    0,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦âîïðîñû                      ¦01¦15¦        ¦   ¦  408 633,4¦  405 285,6¦  407 225,8¦  100,5¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦01¦15¦0010000 ¦   ¦  135 883,2¦  132 376,4¦  127 300,2¦   96,2¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦01¦15¦0010000 ¦327¦  135 883,2¦  132 376,4¦  127 300,2¦   96,2¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîëèòèêè â îáëàñòè           ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ    ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ãîñóäàðñòâåííîé è            ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦01¦15¦0900000 ¦   ¦   39 779,5¦   39 779,5¦   39 356,9¦   98,9¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îöåíêà íåäâèæèìîñòè,         ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïðèçíàíèå ïðàâ è             ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ãîñóäàðñòâåííîé è            ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè  ¦01¦15¦0900000 ¦200¦   39 779,5¦   39 779,5¦   39 356,9¦   98,9¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ôóíêöèé, ñâÿçàííûõ ñ         ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáùåãîñóäàðñòâåííûì          ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦óïðàâëåíèåì                  ¦01¦15¦0920000 ¦   ¦  224 994,7¦  225 153,7¦  232 608,8¦  103,3¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ            ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦01¦15¦0920000 ¦216¦  215 669,9¦  215 828,9¦  215 598,6¦   99,9¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà      ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦âîçâðàòíîé îñíîâå            ¦01¦15¦0920000 ¦520¦    9 324,8¦    9 324,8¦   17 010,2¦  182,4¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Äâîðöû è äîìà êóëüòóðû,      ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè  ¦01¦15¦4400000 ¦   ¦      117,0¦      117,0¦      116,3¦   99,4¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦01¦15¦4400000 ¦327¦      117,0¦      117,0¦      116,3¦   99,4¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé             ¦01¦15¦5190000 ¦   ¦      817,5¦      817,5¦      817,2¦  100,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ïîäãîòîâêà è ïðîâåäåíèå      ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦01¦15¦5190000 ¦617¦      817,5¦      817,5¦      817,2¦  100,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè â   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îñíîâíûå ôîíäû               ¦01¦15¦1020000 ¦   ¦    7 041,5¦    7 041,5¦    7 026,4¦   99,8¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦01¦15¦1020000 ¦214¦    7 041,5¦    7 041,5¦    7 026,4¦   99,8¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ         ¦02¦  ¦        ¦   ¦    1 098,0¦        0,0¦        0,0¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ýêîíîìèêè                    ¦02¦03¦        ¦   ¦    1 098,0¦        0,0¦        0,0¦    0,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäãîòîâêå ýêîíîìèêè         ¦02¦03¦2090000 ¦   ¦    1 098,0¦        0,0¦        0,0¦    0,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ýêîíîìèêè                    ¦02¦03¦2090000 ¦237¦    1 098,0¦        0,0¦        0,0¦    0,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È  ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß           ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ                 ¦03¦  ¦        ¦   ¦   37 622,2¦   37 622,3¦   35 331,0¦   93,9¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îðãàíû âíóòðåííèõ äåë        ¦03¦02¦        ¦   ¦   21 001,0¦   21 001,1¦   18 963,8¦   90,3¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ)      ¦03¦02¦2020000 ¦   ¦   21 001,0¦   21 001,1¦   18 963,8¦   90,3¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦áåçîïàñíîñòè è               ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïðàâîîõðàíèòåëüíîé           ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦äåÿòåëüíîñòè                 ¦03¦02¦2020000 ¦253¦   21 001,0¦   21 001,1¦   18 963,8¦   90,3¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îðãàíû þñòèöèè               ¦03¦04¦        ¦   ¦    2 556,0¦    2 556,0¦    2 561,0¦  100,2¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé             ¦03¦04¦5190000 ¦   ¦    2 556,0¦    2 556,0¦    2 561,0¦  100,2¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ  ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦03¦04¦5190000 ¦608¦    2 556,0¦    2 556,0¦    2 561,0¦  100,2¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ  ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñèòóàöèé è ñòèõèéíûõ         ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà¦03¦09¦        ¦   ¦    9 655,5¦    9 655,5¦    9 571,4¦   99,1¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è      ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñòèõèéíûõ áåäñòâèé           ¦03¦09¦2180000 ¦   ¦    9 655,5¦    9 655,5¦    9 571,4¦   99,1¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ  ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïðèðîäíîãî è òåõíîãåííîãî    ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦õàðàêòåðà                    ¦03¦09¦2180000 ¦260¦    9 655,5¦    9 655,5¦    9 571,4¦   99,1¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé  ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦áåçîïàñíîñòè                 ¦03¦10¦        ¦   ¦    4 409,7¦    4 409,7¦    4 234,8¦   96,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ)      ¦03¦10¦2020000 ¦   ¦    4 409,7¦    4 409,7¦    4 234,8¦   96,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë         ¦03¦10¦2020000 ¦240¦        0,0¦           ¦           ¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦áåçîïàñíîñòè è               ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïðàâîîõðàíèòåëüíîé           ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦äåÿòåëüíîñòè                 ¦03¦10¦2020000 ¦253¦    4 409,7¦    4 409,7¦    4 234,8¦   96,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ       ¦04¦  ¦        ¦   ¦  117 419,0¦  117 419,0¦  112 836,9¦   96,1¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû    ¦04¦01¦        ¦   ¦      650,2¦      650,2¦      632,3¦   97,2¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦04¦01¦0010000 ¦   ¦      650,2¦      650,2¦      632,3¦   97,2¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦                             ¦04¦01¦0010000 ¦005¦           ¦      650,2¦      632,3¦       ¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦04¦01¦0010000 ¦327¦      650,2¦           ¦           ¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñåëüñêîå õîçÿéñòâî è         ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ðûáîëîâñòâî                  ¦04¦05¦        ¦   ¦    4 179,2¦    4 179,2¦    3 340,3¦   79,9¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñåëüñêîõîçÿéñòâåííîå         ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïðîèçâîäñòâî                 ¦04¦05¦2600000 ¦   ¦    4 179,2¦    4 179,2¦    3 340,3¦   79,9¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Æèâîòíîâîäñòâî               ¦04¦05¦2600000 ¦335¦           ¦    1 300,0¦    1 300,0¦       ¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ýëèòíîå ñåìåíîâîäñòâî        ¦04¦05¦2600000 ¦336¦           ¦    2 479,2¦    1 660,3¦       ¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñåëüñêîõîçÿéñòâåííîãî        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïðîèçâîäñòâà                 ¦04¦05¦2600000 ¦342¦    4 179,2¦      400,0¦      380,0¦       ¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Òðàíñïîðò                    ¦04¦08¦        ¦   ¦   92 578,4¦   92 578,4¦   89 096,7¦   96,2¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Äîðîæíîå õîçÿéñòâî           ¦04¦08¦3150000 ¦   ¦   65 484,6¦   65 484,6¦   65 127,8¦   99,5¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â      ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà  ¦04¦08¦3150000 ¦365¦   65 484,6¦   65 484,6¦   65 127,8¦   99,5¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Äðóãèå âèäû òðàíñïîðòà       ¦04¦08¦3170000 ¦   ¦   27 093,8¦   27 093,8¦   23 968,9¦   88,5¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦äðóãèì âèäàì òðàíñïîðòà      ¦04¦08¦3170000 ¦366¦   27 093,8¦   27 093,8¦   23 968,9¦   88,5¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦íàöèîíàëüíîé ýêîíîìèêè       ¦04¦11¦        ¦   ¦   20 011,2¦   20 011,2¦   19 767,6¦   98,8¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ôóíêöèé â îáëàñòè            ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦íàöèîíàëüíîé ýêîíîìèêè       ¦04¦11¦3400000 ¦   ¦   20 011,2¦   20 011,2¦   19 767,6¦   98,8¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦04¦11¦3400000 ¦327¦   11 975,4¦   12 007,3¦   11 874,0¦   98,9¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ ïî               ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦çåìëåóñòðîéñòâó è            ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦çåìëåïîëüçîâàíèþ             ¦04¦11¦3400000 ¦406¦    6 035,8¦    6 003,9¦    5 893,6¦   98,2¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ ïî               ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦çåìëåóñòðîéñòâó è            ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦çåìëåïîëüçîâàíèþ             ¦04¦11¦5220000 ¦406¦    2 000,0¦    2 000,0¦    2 000,0¦  100,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ         ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ÕÎÇßÉÑÒÂÎ                    ¦05¦  ¦        ¦   ¦1 446 682,6¦1 430 775,8¦1 365 318,1¦   95,4¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Æèëèùíîå õîçÿéñòâî           ¦05¦01¦0000000 ¦   ¦  969 875,0¦  954 339,6¦  922 387,8¦   96,7¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè â   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îñíîâíûå ôîíäû               ¦05¦01¦1020000 ¦   ¦  158 696,7¦  143 030,1¦  141 787,9¦   99,1¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦05¦01¦1020000 ¦214¦  158 696,7¦  143 030,1¦  141 787,9¦   99,1¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà¦05¦01¦3500000 ¦   ¦  811 178,3¦  811 309,5¦  780 599,9¦   96,2¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñóáñèäèè                     ¦05¦01¦3500000 ¦197¦  659 576,3¦  659 576,6¦  647 794,1¦   98,2¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦æèëèùíîãî õîçÿéñòâà ïî       ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè,¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ     ¦05¦01¦3500000 ¦410¦  151 602,0¦  151 732,9¦  132 805,8¦   87,5¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî       ¦05¦02¦        ¦   ¦  379 512,2¦  379 140,9¦  351 101,9¦   92,6¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè â   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îñíîâíûå ôîíäû               ¦05¦02¦1020000 ¦   ¦   31 350,2¦   31 037,9¦   29 813,3¦   96,1¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦05¦02¦1020000 ¦214¦   31 350,2¦   31 037,9¦   29 813,3¦   96,1¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî      ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦õîçÿéñòâà                    ¦05¦02¦3510000 ¦   ¦  348 162,0¦  348 103,0¦  321 288,6¦   92,3¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñóáñèäèè                     ¦05¦02¦3510000 ¦197¦    4 160,6¦    4 160,6¦    4 160,6¦  100,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦êîììóíàëüíîãî õîçÿéñòâà      ¦05¦02¦3510000 ¦411¦   69 422,4¦   69 365,4¦   47 715,2¦   68,8¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ ïî               ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è  ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñåëüñêèõ ïîñåëåíèé           ¦05¦02¦3510000 ¦412¦  274 579,0¦  274 577,0¦  269 412,8¦   98,1¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦æèëèùíî-êîììóíàëüíîãî        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦õîçÿéñòâà                    ¦05¦04¦0000000 ¦   ¦   97 295,4¦   97 295,3¦   91 828,4¦   94,4¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦05¦04¦0010000 ¦   ¦   97 295,4¦   97 295,3¦   91 828,4¦   94,4¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦05¦04¦0010000 ¦327¦   51 009,2¦   51 385,2¦   50 100,9¦   97,5¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñóáñèäèè                     ¦05¦04¦0010000 ¦571¦   46 286,2¦   45 910,1¦   41 727,5¦   90,9¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè â   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îñíîâíûå ôîíäû               ¦05¦04¦1020000 ¦   ¦        0,0¦           ¦           ¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦05¦04¦1020000 ¦214¦        0,0¦           ¦           ¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                  ¦07¦  ¦        ¦   ¦1 766 495,5¦1 765 439,2¦1 732 896,1¦   98,2¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå       ¦07¦01¦        ¦   ¦  330 348,5¦  329 925,5¦  323 392,0¦   98,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè â   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îñíîâíûå ôîíäû               ¦07¦01¦1020000 ¦   ¦    2 239,6¦    2 239,6¦    2 239,6¦  100,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦07¦01¦1020000 ¦214¦    2 239,6¦    2 239,6¦    2 239,6¦  100,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦07¦01¦4200000 ¦   ¦  328 108,9¦  327 685,9¦  321 152,4¦   98,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦07¦01¦4200000 ¦327¦  328 108,9¦  327 685,9¦  321 152,4¦   98,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáùåå îáðàçîâàíèå, â ò.÷.:   ¦07¦02¦        ¦   ¦1 326 130,4¦1 325 184,1¦1 301 706,7¦   98,2¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè â   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îñíîâíûå ôîíäû               ¦07¦02¦1020000 ¦   ¦   98 427,8¦   97 550,1¦   93 822,1¦   96,2¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦07¦02¦1020000 ¦214¦   98 427,8¦   97 550,1¦   93 822,1¦   96,2¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû    ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñðåäíèå                      ¦07¦02¦4210000 ¦   ¦  939 029,2¦  936 809,6¦  922 382,7¦   98,5¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦07¦02¦4210000 ¦327¦  939 029,2¦  936 809,6¦  922 382,7¦   98,5¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé    ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ðàáîòå ñ äåòüìè              ¦07¦02¦4230000 ¦   ¦  141 653,0¦  141 610,4¦  138 235,4¦   97,6¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦07¦02¦4230000 ¦327¦  141 653,0¦  141 610,4¦  138 235,4¦   97,6¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Äåòñêèå äîìà                 ¦07¦02¦4240000 ¦   ¦   31 809,9¦   31 814,7¦   31 619,8¦   99,4¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦07¦02¦4240000 ¦327¦   31 809,9¦   31 814,7¦   31 619,8¦   99,4¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)  ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ó÷ðåæäåíèÿ                   ¦07¦02¦4330000 ¦   ¦   88 186,7¦   90 375,5¦   88 658,2¦   98,1¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦07¦02¦4330000 ¦327¦   88 186,7¦   90 375,5¦   88 658,2¦   98,1¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Èíûå áåçâîçìåçäíûå è         ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦07¦02¦5200000 ¦   ¦   27 023,8¦   27 023,8¦   26 988,5¦   99,9¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Âíåäðåíèå èííîâàöèîííûõ      ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ãîñóäàðñòâåííûõ è            ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìóíèöèïàëüíûõ                ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ   ¦07¦02¦5200000 ¦621¦    1 000,0¦    1 000,0¦    1 000,0¦  100,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Åæåìåñÿ÷íîå äåíåæíîå         ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦âîçíàãðàæäåíèå çà êëàññíîå   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦è ìóíèöèïàëüíûõ              ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ   ¦07¦02¦5190000 ¦623¦   26 023,8¦   26 023,8¦   25 988,5¦   99,9¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îçäîðîâëåíèå äåòåé           ¦07¦07¦        ¦   ¦   17 291,6¦   17 614,9¦   16 500,7¦   93,7¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ðàáîòà ñ ìîëîäåæüþ           ¦07¦07¦4310000 ¦   ¦   14 286,6¦   14 609,9¦   13 495,7¦   92,4¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦07¦07¦4310000 ¦327¦   12 572,6¦   12 895,9¦   11 781,7¦   91,4¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦äåòåé è ìîëîäåæè             ¦07¦07¦4310000 ¦447¦    1 714,0¦    1 714,0¦    1 714,0¦  100,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïðîãðàììû                    ¦07¦07¦5220000 ¦   ¦    3 005,0¦    3 005,0¦    3 005,0¦  100,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îçäîðîâëåíèå äåòåé           ¦07¦07¦5220000 ¦452¦    1 850,0¦    1 850,0¦    1 850,0¦  100,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦äåòåé è ìîëîäåæè             ¦07¦07¦5220000 ¦447¦    1 155,0¦    1 155,0¦    1 155,0¦  100,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáðàçîâàíèÿ                  ¦07¦09¦        ¦   ¦   92 725,0¦   92 714,7¦   91 296,7¦   98,5¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ãðóïïû õîçÿéñòâåííîãî        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå      ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå      ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå    ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïóíêòû                       ¦07¦09¦4520000 ¦   ¦   67 115,9¦   66 980,1¦   65 998,1¦   98,5¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦07¦09¦4520000 ¦327¦   67 115,9¦   66 980,1¦   65 998,1¦   98,5¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáðàçîâàíèÿ                  ¦07¦09¦4350000 ¦   ¦    3 421,4¦    3 546,9¦    3 384,5¦   95,4¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦07¦09¦4350000 ¦327¦    3 421,4¦    3 546,9¦    3 384,5¦   95,4¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè â   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îñíîâíûå ôîíäû               ¦07¦09¦1020000 ¦   ¦        0,0¦           ¦           ¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦07¦09¦1020000 ¦214¦        0,0¦           ¦           ¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûå ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ðàáîòû è ñïîðòèâíûå          ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìåðîïðèÿòèÿ                  ¦07¦09¦5120000 ¦   ¦        0,0¦           ¦           ¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦07¦09¦5120000 ¦327¦        0,0¦           ¦           ¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïðîãðàììû                    ¦07¦09¦5220000 ¦   ¦      820,0¦      820,0¦      820,0¦  100,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â  ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñôåðå îáðàçîâàíèÿ            ¦07¦09¦5220000 ¦285¦      820,0¦      820,0¦      820,0¦  100,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Öåëåâûå ïðîãðàììû            ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦07¦09¦7950000 ¦   ¦   21 367,7¦   21 367,7¦   21 094,1¦   98,7¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦äåòåé è ìîëîäåæè             ¦07¦09¦7950000 ¦447¦   21 367,7¦   21 367,7¦   21 094,1¦   98,7¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦ÊÓËÜÒÓÐÀ, ÒÅËÅÐÀÄÈÎÂÅÙÀÍÈÅ È ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦08¦  ¦        ¦   ¦  122 363,5¦  121 972,5¦  120 792,8¦   99,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Êóëüòóðà                     ¦08¦01¦        ¦   ¦  100 124,8¦  100 183,8¦   99 170,5¦   99,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè â   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îñíîâíûå ôîíäû               ¦08¦01¦1020000 ¦   ¦    5 410,6¦    5 410,6¦    5 349,0¦   98,9¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦08¦01¦1020000 ¦214¦    5 410,6¦    5 410,6¦    5 349,0¦   98,9¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Äâîðöû è äîìà êóëüòóðû,      ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè  ¦08¦01¦4400000 ¦   ¦   39 013,3¦   38 933,6¦   38 035,0¦   97,7¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦08¦01¦4400000 ¦327¦   39 013,3¦   38 933,6¦   38 035,0¦   97,7¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ìóçåè                        ¦08¦01¦4410000 ¦   ¦    1 783,0¦    1 862,7¦    1 821,4¦   97,8¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦08¦01¦4410000 ¦327¦    1 783,0¦    1 862,7¦    1 821,4¦   97,8¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Áèáëèîòåêè                   ¦08¦01¦4420000 ¦   ¦   30 146,0¦   30 146,0¦   30 061,3¦   99,7¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦08¦01¦4420000 ¦327¦   30 146,0¦   30 146,0¦   30 061,3¦   99,7¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è  ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦äðóãèå îðãàíèçàöèè           ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦èñïîëíèòåëüíûõ èñêóññòâ      ¦08¦01¦4430000 ¦   ¦        0,0¦        0,0¦        0,0¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦08¦01¦4430000 ¦327¦        0,0¦           ¦           ¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìàññîâîé èíôîðìàöèè          ¦08¦01¦4500000 ¦   ¦   20 193,7¦   20 254,5¦   20 449,0¦  101,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â  ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñôåðå êóëüòóðû,              ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìàññîâîé èíôîðìàöèè          ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦(ìåðîïðèÿòèÿ, ÌÓ ÃÖÏÊèÎ)     ¦08¦01¦4500000 ¦453¦   20 193,7¦   20 254,5¦   20 449,0¦  101,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ãðóïïû õîçÿéñòâåííîãî        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáñëóæèâàíèÿ                 ¦08¦01¦4520000 ¦   ¦    3 578,2¦    3 576,4¦    3 454,8¦   96,6¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦08¦01¦4520000 ¦327¦    3 578,2¦    3 576,4¦    3 454,8¦   96,6¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå   ¦08¦03¦        ¦   ¦   10 000,0¦    9 550,0¦    9 434,3¦   98,8¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìàññîâîé èíôîðìàöèè          ¦08¦03¦4500000 ¦   ¦   10 000,0¦    9 550,0¦    9 434,3¦   98,8¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â  ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñôåðå êóëüòóðû,              ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìàññîâîé èíôîðìàöèè          ¦08¦03¦4500000 ¦453¦   10 000,0¦    9 550,0¦    9 434,3¦   98,8¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è       ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦èçäàòåëüñòâà                 ¦08¦04¦        ¦   ¦   12 238,7¦   12 238,7¦   12 188,0¦   99,6¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü         ¦08¦04¦4560000 ¦   ¦   12 238,7¦   12 238,7¦   12 188,0¦   99,6¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦â ñôåðå êóëüòóðû,            ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìàññîâîé èíôîðìàöèè          ¦08¦04¦4560000 ¦453¦   12 238,7¦   12 238,7¦   12 188,0¦   99,6¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè  ¦08¦06¦        ¦   ¦        0,0¦           ¦           ¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦â îñíîâíûå ôîíäû             ¦08¦06¦1020000 ¦   ¦        0,0¦           ¦           ¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦08¦06¦1020000 ¦214¦        0,0¦           ¦           ¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ      ¦09¦  ¦        ¦   ¦  455 937,3¦  455 676,3¦  444 920,5¦   97,6¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Çäðàâîîõðàíåíèå              ¦09¦01¦        ¦   ¦  428 543,0¦  428 584,0¦  418 077,9¦   97,5¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦â îñíîâíûå ôîíäû             ¦09¦01¦1020000 ¦   ¦   60 840,1¦   60 701,7¦   51 927,9¦   85,5¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦09¦01¦1020000 ¦214¦   60 840,1¦   60 701,7¦   51 927,9¦   85,5¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ãðóïïû õîçÿéñòâåííîãî        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå      ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå      ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå    ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïóíêòû                       ¦09¦01¦4520000 ¦   ¦        0,0¦        0,0¦        0,0¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦09¦01¦4520000 ¦327¦        0,0¦           ¦           ¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦çäðàâîîõðàíåíèÿ              ¦09¦01¦4690000 ¦   ¦   86 948,1¦   86 969,3¦   86 720,6¦   99,7¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦09¦01¦4690000 ¦327¦   86 948,1¦   86 969,3¦   86 720,6¦   99,7¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè      ¦09¦01¦4700000 ¦   ¦  135 660,8¦  133 622,9¦  132 653,9¦   99,3¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦09¦01¦4700000 ¦327¦  135 660,8¦  133 622,9¦  132 653,9¦   99,3¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,    ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦äèàãíîñòè÷åñêèå öåíòðû       ¦09¦01¦4710000 ¦   ¦   33 193,7¦   32 913,7¦   32 699,6¦   99,3¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦09¦01¦4710000 ¦327¦   33 193,7¦   32 913,7¦   32 699,6¦   99,3¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé  ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîìîùè                       ¦09¦01¦4770000 ¦   ¦   70 936,6¦   73 412,7¦   73 412,2¦  100,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦09¦01¦4770000 ¦327¦   70 936,6¦   73 412,7¦   73 412,2¦  100,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû¦09¦01¦4780000 ¦   ¦    1 024,6¦    1 024,6¦      946,0¦   92,3¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦09¦01¦4780000 ¦327¦    1 024,6¦    1 024,6¦      946,0¦   92,3¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Äîìà ðåáåíêà                 ¦09¦01¦4860000 ¦   ¦   32 793,9¦   32 793,9¦   32 587,1¦   99,4¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦09¦01¦4860000 ¦327¦   32 793,9¦   32 793,9¦   32 587,1¦   99,4¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Èíûå áåçâîçìåçäíûå è         ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦09¦01¦5200000 ¦   ¦    7 145,2¦    7 145,2¦    7 130,6¦   99,8¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïåðñîíàëó ÔÀÏîâ, âðà÷àì,     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé  ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîìîùè"                      ¦09¦01¦5200000 ¦624¦    7 145,2¦    7 145,2¦    7 130,6¦   99,8¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà  ¦09¦02¦        ¦   ¦    6 517,0¦    6 517,0¦    6 499,1¦   99,7¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ðàáîòà è ñïîðòèâíûå          ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìåðîïðèÿòèÿ                  ¦09¦02¦5120000 ¦   ¦    6 517,0¦    6 517,0¦    6 499,1¦   99,7¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è    ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦02¦5120000 ¦455¦    6 517,0¦    6 517,0¦    6 499,1¦   99,7¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà     ¦09¦04¦        ¦   ¦   20 877,3¦   20 575,3¦   20 343,5¦   98,9¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè â   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îñíîâíûå ôîíäû               ¦09¦04¦1020000 ¦   ¦        0,0¦        0,0¦        0,0¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦09¦04¦1020000 ¦214¦        0,0¦        0,0¦        0,0¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ãðóïïû õîçÿéñòâåííîãî        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå      ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå      ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå    ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïóíêòû                       ¦09¦04¦4520000 ¦   ¦    9 181,9¦   10 005,4¦    9 919,8¦   99,1¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦09¦04¦4520000 ¦327¦    9 181,9¦   10 005,4¦    9 919,8¦   99,1¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Öåëåâûå ïðîãðàììû            ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦09¦04¦7950000 ¦   ¦   11 695,4¦   10 569,9¦   10 423,7¦   98,6¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è    ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦04¦7950000 ¦455¦   11 695,4¦   10 569,9¦   10 423,7¦   98,6¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ          ¦10¦  ¦        ¦   ¦  132 087,0¦  155 186,9¦  114 300,4¦   73,7¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå       ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦íàñåëåíèÿ                    ¦10¦03¦        ¦   ¦   95 187,2¦  118 278,6¦   78 055,1¦   66,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå    ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦æèëüåì ìîëîäûõ ñåìåé"        ¦10¦03¦10420000¦   ¦        0,0¦   22 500,0¦        0,0¦    0,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé      ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ìîëîäûì ñåìüÿì äëÿ           ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïðèîáðåòåíèÿ æèëüÿ           ¦10¦03¦10420000¦661¦           ¦   22 500,0¦           ¦    0,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè    ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ãðàæäàí                      ¦10¦03¦5050000 ¦   ¦   87 249,6¦   87 841,0¦   70 838,1¦   80,6¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñóáñèäèé íà îïëàòó æèëîãî    ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦óñëóã                        ¦10¦03¦5050000 ¦572¦   80 034,0¦   80 025,5¦   63 579,3¦   79,4¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè   ¦10¦03¦5050000 ¦483¦    7 215,6¦    7 815,5¦    7 258,8¦   92,9¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîëèòèêè                     ¦10¦03¦5140000 ¦   ¦    5 182,6¦    5 182,6¦    5 137,0¦   99,1¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñîöèàëüíîé ïîëèòèêè          ¦10¦03¦5140000 ¦482¦    5 182,6¦    5 182,6¦    5 137,0¦   99,1¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïðîãðàììû                    ¦10¦03¦5220000 ¦197¦    2 755,0¦    2 755,0¦    2 080,0¦   75,5¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦íóæä îòðàñëè                 ¦10¦03¦5220000 ¦197¦    2 755,0¦    2 755,0¦    2 080,0¦   75,5¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,    ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦îïåêà, ïîïå÷èòåëüñòâî        ¦10¦04¦        ¦   ¦   36 126,6¦   36 126,6¦   35 516,1¦   98,3¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ      ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è  ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîïå÷èòåëüñòâó               ¦10¦04¦5110000 ¦   ¦   36 126,6¦   36 126,6¦   35 516,1¦   98,3¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦10¦04¦5110000 ¦755¦   36 126,6¦   36 126,6¦   35 516,1¦   98,3¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñîöèàëüíîé ïîëèòèêè          ¦10¦06¦        ¦   ¦      773,2¦      781,7¦      729,2¦   93,3¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦10¦06¦0010000 ¦   ¦      773,2¦      781,7¦      729,2¦   93,3¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò          ¦10¦06¦0010000 ¦005¦      773,2¦      781,7¦      729,2¦   93,3¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñóáñèäèé íà îïëàòó æèëîãî    ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ     ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦óñëóã                        ¦10¦06¦5050000 ¦   ¦        0,0¦           ¦           ¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè   ¦10¦06¦5050000 ¦483¦        0,0¦           ¦           ¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïîëèòèêè                     ¦10¦06¦5140000 ¦   ¦        0,0¦           ¦           ¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ñîöèàëüíîé ïîëèòèêè          ¦10¦06¦5140000 ¦482¦        0,0¦           ¦           ¦#ÄÅË/0!¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ      ¦11¦  ¦        ¦   ¦  134 560,6¦  134 560,6¦  134 560,6¦  100,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì   ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦äðóãèõ óðîâíåé               ¦11¦01¦        ¦   ¦  134 560,6¦  134 560,6¦  134 560,6¦  100,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Äîòàöèè è ñóáâåíöèè          ¦11¦01¦5170000 ¦   ¦  134 560,6¦  134 560,6¦  134 560,6¦  100,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Ñóáâåíöèè áþäæåòó ñóáúåêòà ÐÔ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦èç ìåñòíûõ áþäæåòîâ â ñâÿçè ñ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦ïðåâûøåíèåì óðîâíÿ ðàñ÷åòíîé ¦  ¦  ¦        ¦   ¦           ¦           ¦           ¦       ¦
¦áþäæåòíîé îáåñïå÷åííîñòè     ¦11¦01¦5170000 ¦524¦  134 560,6¦  134 560,6¦  134 560,6¦  100,0¦
+-----------------------------+--+--+--------+---+-----------+-----------+-----------+-------+
¦Âñåãî ðàñõîäîâ áþäæåòà       ¦  ¦  ¦        ¦   ¦4 754 426,1¦4 761 841,2¦4 600 503,3¦   96,6¦
L-----------------------------+--+--+--------+---+-----------+-----------+-----------+--------
                                                            ¦    7 415,1¦
                                                            L------------

Îòêëîíåíèå ïëàíîâûõ èòîãîâ íà 7 415,2 òûñ. ðóá. â ñâÿçè ñ ïåðåäà÷åé èç ãîñáþäæåòà â äåêàáðå 7 500,0 òûñ. ðóá. ïî Ïîäïðîãðàììå "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ÔÖÏ "Æèëèùå" è ïåðåäà÷åé â ðåñï. áþäæåò íåèñïîëüçîâàííîé ñóáâåíöèè íà ïðèñÿæíûõ çàñåäàòåëåé â ñóììå 84,8 òûñ. ðóá. ñîãëàñíî Óâåäîìëåíèÿì Ìèíèñòåðñòâà ôèíàíñîâ îò 20.12.2006 N 10-74, îò 29.12.2006 N 02-1714.

È.î. ðóêîâîäèòåëÿ àïïàðàòà
îêðóæíîãî Ñîâåòà ã. ßêóòñêà
À.È.ÀÌÌÎÑÎÂ





Ïðèëîæåíèå 5
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà
îò 22 ìàÿ 2007 ã. N ÐÎÑ-50-1

ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎ "ßÊÓÒÑÊ"
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2006 ÃÎÄ

(òûñ. ðóá.)
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+----------------------+----+-----------+-----------+-----------+------+
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¦ãîðîäà ßêóòñêà        ¦    ¦  290 088,4¦  295 498,2¦  285 777,7¦  96,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ôóíêöèîíèðîâàíèå      ¦    ¦           ¦           ¦           ¦      ¦
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+----------------------+----+-----------+-----------+-----------+------+
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¦ïîäãîòîâêà ýêîíîìèêè; ¦    ¦           ¦           ¦           ¦      ¦
¦203                   ¦0203¦    1 098,0¦        0,0¦        0,0¦      ¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îðãàíû âíóòðåííèõ äåë;¦    ¦           ¦           ¦           ¦      ¦
¦302                   ¦0302¦   17 662,8¦   17 662,8¦   15 848,4¦  89,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îðãàíû þñòèöèè; 304   ¦0304¦    1 689,9¦    1 689,9¦    1 687,9¦  99,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ïðåäóïðåæäåíèå è      ¦    ¦           ¦           ¦           ¦      ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦    ¦           ¦           ¦           ¦      ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦    ¦           ¦           ¦           ¦      ¦
¦è ñòèõèéíûõ áåäñòâèé, ¦    ¦           ¦           ¦           ¦      ¦
¦ãðàæäàíñêàÿ îáîðîíà;  ¦    ¦           ¦           ¦           ¦      ¦
¦309                   ¦0309¦    9 655,5¦    9 655,5¦    9 571,4¦  99,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåýêîíîìè÷åñêèå     ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 401          ¦0401¦      650,2¦      650,2¦      632,3¦  97,2¦
+----------------------+----+-----------+-----------+-----------+------+
¦Òðàíñïîðò; 408        ¦0408¦    4 277,7¦    3 652,5¦      527,7¦  14,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦    ¦           ¦           ¦           ¦      ¦
¦501                   ¦0501¦    3 828,1¦    3 828,0¦    3 828,1¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦           ¦      981,1¦      981,1¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦    5 318,7¦    5 096,2¦    4 871,8¦  95,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè ñîöèàëüíîé    ¦    ¦           ¦           ¦           ¦      ¦
¦ïîëèòèêè; 1006        ¦1006¦      773,2¦      781,7¦      729,2¦  93,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ¦    ¦           ¦           ¦           ¦      ¦
¦ÃÎ "ßêóòñê"           ¦    ¦      300,0¦      300,0¦      284,8¦  94,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦    ¦           ¦           ¦           ¦      ¦
¦âûáîðîâ è             ¦    ¦           ¦           ¦           ¦      ¦
¦ðåôåðåíäóìîâ; 107     ¦0107¦      300,0¦      300,0¦      284,8¦  94,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îêðóæíîé Ñîâåò        ¦    ¦           ¦           ¦           ¦      ¦
¦ãîðîäñêîãî îêðóãà     ¦    ¦           ¦           ¦           ¦      ¦
¦"ßêóòñê"              ¦    ¦   11 747,6¦   11 747,6¦   10 657,0¦  90,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ôóíêöèîíèðîâàíèå      ¦    ¦           ¦           ¦           ¦      ¦
¦çàêîíîäàòåëüíûõ       ¦    ¦           ¦           ¦           ¦      ¦
¦(ïðåäñòàâèòåëüíûõ)    ¦    ¦           ¦           ¦           ¦      ¦
¦îðãàíîâ               ¦    ¦           ¦           ¦           ¦      ¦
¦ãîñóäàðñòâåííîé âëàñòè¦    ¦           ¦           ¦           ¦      ¦
¦è ìåñòíîãî            ¦    ¦           ¦           ¦           ¦      ¦
¦ñàìîóïðàâëåíèÿ; 103   ¦0103¦    5 261,6¦   11 747,6¦   10 657,0¦  90,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦    6 486,0¦        0,0¦        0,0¦      ¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äåïàðòàìåíò           ¦    ¦           ¦           ¦           ¦      ¦
¦èìóùåñòâåííûõ         ¦    ¦           ¦           ¦           ¦      ¦
¦îòíîøåíèé îêðóæíîé    ¦    ¦           ¦           ¦           ¦      ¦
¦àäì-öèè ãîð. îêðóãà   ¦    ¦           ¦           ¦           ¦      ¦
¦"ßêóòñê"              ¦    ¦   67 158,2¦   67 158,2¦   65 822,9¦  98,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ôóíêöèîíèðîâàíèå      ¦    ¦           ¦           ¦           ¦      ¦
¦âûñøåãî äîëæíîñòíîãî  ¦    ¦           ¦           ¦           ¦      ¦
¦ëèöà îðãàíà ìåñòíîãî  ¦    ¦           ¦           ¦           ¦      ¦
¦ñàìîóïðàâëåíèÿ; 102   ¦0102¦    8 833,1¦    8 833,1¦    8 817,7¦  99,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦   39 779,5¦   39 779,5¦   39 356,9¦  98,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñåëüñêîå õîçÿéñòâî è  ¦    ¦           ¦           ¦           ¦      ¦
¦ðûáîëîâñòâî; 405      ¦0405¦    4 179,2¦    4 179,2¦    3 340,3¦  79,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè íàöèîíàëüíîé  ¦    ¦           ¦           ¦           ¦      ¦
¦ýêîíîìèêè; 411        ¦0411¦   14 366,4¦   14 366,4¦   14 308,0¦  99,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Àäìèíèñòðàöèÿ ïîñåëêà ¦    ¦           ¦           ¦           ¦      ¦
¦Êàíãàëàññû            ¦    ¦           ¦           ¦           ¦      ¦
¦ìóíèöèïàëüíîãî        ¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèÿ "Ãîðîä    ¦    ¦           ¦           ¦           ¦      ¦
¦ßêóòñê"               ¦    ¦   27 766,0¦   27 816,4¦   25 121,9¦  90,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ôóíêöèîíèðîâàíèå      ¦    ¦           ¦           ¦           ¦      ¦
¦ìåñòíûõ àäìèíèñòðàöèé;¦    ¦           ¦           ¦           ¦      ¦
¦104                   ¦0104¦    3 202,5¦    3 202,4¦    3 127,5¦  97,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îðãàíû âíóòðåííèõ äåë;¦    ¦           ¦           ¦           ¦      ¦
¦302                   ¦0302¦       88,7¦       88,7¦       69,3¦  78,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îðãàíû þñòèöèè; 304   ¦0304¦      174,4¦      174,4¦      174,4¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáåñïå÷åíèå           ¦    ¦           ¦           ¦           ¦      ¦
¦ïðîòèâîïîæàðíîé       ¦    ¦           ¦           ¦           ¦      ¦
¦áåçîïàñíîñòè; 310     ¦0310¦      432,0¦      432,0¦      379,8¦  87,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Òðàíñïîðò; 408        ¦0408¦        3,5¦        3,5¦        3,4¦  97,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè íàöèîíàëüíîé  ¦    ¦           ¦           ¦           ¦      ¦
¦ýêîíîìèêè; 411        ¦0411¦      286,2¦      286,2¦      242,8¦  84,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦    ¦           ¦           ¦           ¦      ¦
¦501                   ¦0501¦    3 905,7¦    3 905,7¦    2 389,8¦  61,2¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦    2 946,3¦    2 922,4¦    2 458,6¦  84,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0504¦    1 558,0¦    1 431,9¦    1 104,5¦  77,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äîøêîëüíîå            ¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèå; 701      ¦0701¦    2 969,0¦    3 011,0¦    2 936,0¦  97,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦   10 963,9¦   11 116,0¦   11 019,3¦  99,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè îáðàçîâàíèÿ;  ¦    ¦           ¦           ¦           ¦      ¦
¦709                   ¦0709¦    1 169,0¦    1 169,0¦    1 143,3¦  97,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñïîðò è ôèçè÷åñêàÿ    ¦    ¦           ¦           ¦           ¦      ¦
¦êóëüòóðà; 902         ¦0902¦       50,0¦       50,0¦       50,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦       16,8¦       23,2¦       23,2¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Àäìèíèñòðàöèÿ ïîñåëêà ¦    ¦           ¦           ¦           ¦      ¦
¦Ìàðõà ìóíèöèïàëüíîãî  ¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèÿ "Ãîðîä    ¦    ¦           ¦           ¦           ¦      ¦
¦ßêóòñê"               ¦    ¦   65 994,9¦   67 099,3¦   65 508,0¦  97,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ôóíêöèîíèðîâàíèå      ¦    ¦           ¦           ¦           ¦      ¦
¦ìåñòíûõ àäìèíèñòðàöèé;¦    ¦           ¦           ¦           ¦      ¦
¦104                   ¦0104¦    4 727,8¦    4 727,8¦    4 399,9¦  93,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦   11 091,0¦   11 091,0¦   11 062,1¦  99,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îðãàíû þñòèöèè; 304   ¦0304¦      304,4¦      304,4¦      304,4¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè íàöèîíàëüíîé  ¦    ¦           ¦           ¦           ¦      ¦
¦ýêîíîìèêè; 411        ¦0411¦      264,8¦      264,8¦      294,7¦ 111,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦    ¦           ¦           ¦           ¦      ¦
¦501                   ¦0501¦   11 128,3¦   11 116,2¦   10 608,9¦  95,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦    4 075,6¦    4 036,3¦    3 949,6¦  97,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0504¦      565,5¦      709,5¦      709,5¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äîøêîëüíîå            ¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèå; 701      ¦0701¦   10 849,8¦   11 261,4¦   10 864,7¦  96,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦   21 267,7¦   21 866,4¦   21 621,4¦  98,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè îáðàçîâàíèÿ;  ¦    ¦           ¦           ¦           ¦      ¦
¦709                   ¦0709¦    1 605,7¦    1 607,2¦    1 579,2¦  98,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñïîðò è ôèçè÷åñêàÿ    ¦    ¦           ¦           ¦           ¦      ¦
¦êóëüòóðà; 902         ¦0902¦       50,0¦       50,0¦       49,3¦  98,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦       64,3¦       64,3¦       64,3¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Àäìèíèñòðàöèÿ ïîñåëêà ¦    ¦           ¦           ¦           ¦      ¦
¦Òàáàãà ìóíèöèïàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèÿ "Ãîðîä    ¦    ¦           ¦           ¦           ¦      ¦
¦ßêóòñê"               ¦    ¦   37 376,6¦   38 669,5¦   36 779,0¦  95,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ôóíêöèîíèðîâàíèå      ¦    ¦           ¦           ¦           ¦      ¦
¦ìåñòíûõ àäìèíèñòðàöèé;¦    ¦           ¦           ¦           ¦      ¦
¦104                   ¦0104¦    3 438,5¦    3 438,4¦    3 296,8¦  95,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦        8,4¦        8,4¦        8,4¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îðãàíû âíóòðåííèõ äåë;¦    ¦           ¦           ¦           ¦      ¦
¦302                   ¦0302¦      350,0¦      350,0¦      276,3¦  78,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îðãàíû þñòèöèè; 304   ¦0304¦      129,1¦      129,1¦      136,1¦ 105,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦Òðàíñïîðò; 408        ¦0408¦        5,2¦        5,2¦        5,1¦  98,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè íàöèîíàëüíîé  ¦    ¦           ¦           ¦           ¦      ¦
¦ýêîíîìèêè; 411        ¦0411¦      283,2¦      283,2¦      282,5¦  99,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦    ¦           ¦           ¦           ¦      ¦
¦501                   ¦0501¦    6 425,6¦    6 443,9¦    5 200,5¦  80,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦    1 321,1¦    1 321,1¦    1 261,5¦  95,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0504¦       30,4¦       12,1¦           ¦   0,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äîøêîëüíîå            ¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèå; 701      ¦0701¦    5 170,7¦    5 405,3¦    5 290,5¦  97,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦   18 764,2¦   19 724,6¦   19 485,4¦  98,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè îáðàçîâàíèÿ;  ¦    ¦           ¦           ¦           ¦      ¦
¦709                   ¦0709¦    1 343,0¦    1 423,0¦    1 410,7¦  99,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñïîðò è ôèçè÷åñêàÿ    ¦    ¦           ¦           ¦           ¦      ¦
¦êóëüòóðà; 902         ¦0902¦       30,0¦       30,0¦       30,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦       77,2¦       95,2¦       95,2¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Àäìèíèñòðàöèÿ ñåëà    ¦    ¦           ¦           ¦           ¦      ¦
¦"Ïðèãîðîäíûé" ÌÎ      ¦    ¦           ¦           ¦           ¦      ¦
¦"Ãîðîä ßêóòñê"        ¦    ¦    3 638,5¦    3 613,4¦    3 115,6¦  86,2¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ôóíêöèîíèðîâàíèå      ¦    ¦           ¦           ¦           ¦      ¦
¦ìåñòíûõ àäìèíèñòðàöèé;¦    ¦           ¦           ¦           ¦      ¦
¦104                   ¦0104¦    2 445,5¦    2 420,5¦    2 330,5¦  96,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè íàöèîíàëüíîé  ¦    ¦           ¦           ¦           ¦      ¦
¦ýêîíîìèêè; 411        ¦0411¦      277,2¦      277,2¦      277,2¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦    ¦           ¦           ¦           ¦      ¦
¦501                   ¦0501¦      131,9¦      131,9¦       75,2¦  57,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦      567,9¦      567,8¦      216,7¦  38,2¦
+----------------------+----+-----------+-----------+-----------+------+
¦                      ¦0801¦      111,5¦      111,5¦      111,5¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦                      ¦0901¦       55,3¦       55,3¦       55,3¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñïîðò è ôèçè÷åñêàÿ    ¦    ¦           ¦           ¦           ¦      ¦
¦êóëüòóðà; 902         ¦0902¦       30,0¦       30,0¦       30,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦       19,2¦       19,2¦       19,2¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Àäìèíèñòðàöèÿ ñåëà    ¦    ¦           ¦           ¦           ¦      ¦
¦Ìàãàí îêðóæíîé        ¦    ¦           ¦           ¦           ¦      ¦
¦àäìèíèñòðàöèè ÃÎ      ¦    ¦           ¦           ¦           ¦      ¦
¦"ßêóòñê"              ¦    ¦    9 218,1¦    9 227,2¦    8 763,5¦  95,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦    1 743,3¦    1 743,3¦    1 673,7¦  96,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦    ¦           ¦           ¦           ¦      ¦
¦501                   ¦0501¦    3 476,7¦    3 464,6¦    3 238,0¦  93,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦    2 480,5¦    2 480,5¦    2 378,6¦  95,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äîøêîëüíîå            ¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèå; 701      ¦0701¦      600,0¦      600,0¦      589,9¦  98,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè îáðàçîâàíèÿ;  ¦    ¦           ¦           ¦           ¦      ¦
¦709                   ¦0709¦      589,1¦      589,1¦      576,1¦  97,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦                      ¦0901¦      124,0¦      124,0¦      120,6¦  97,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñïîðò è ôèçè÷åñêàÿ    ¦    ¦           ¦           ¦           ¦      ¦
¦êóëüòóðà; 902         ¦0902¦       30,0¦       30,0¦       30,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦      174,5¦      195,7¦      156,6¦  80,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Àäìèíèñòðàöèÿ ñåëà    ¦    ¦           ¦           ¦           ¦      ¦
¦Õàòàññû ìóíèöèïàëüíîãî¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèÿ "Ãîðîä    ¦    ¦           ¦           ¦           ¦      ¦
¦ßêóòñê"               ¦    ¦   31 941,7¦   32 328,0¦   31 425,1¦  97,2¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ôóíêöèîíèðîâàíèå      ¦    ¦           ¦           ¦           ¦      ¦
¦ìåñòíûõ àäìèíèñòðàöèé;¦    ¦           ¦           ¦           ¦      ¦
¦104                   ¦0104¦    1 992,1¦    1 992,0¦    1 930,8¦  96,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦        8,4¦        8,4¦        8,4¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îðãàíû âíóòðåííèõ äåë;¦    ¦           ¦           ¦           ¦      ¦
¦302                   ¦0302¦      223,2¦      223,2¦      177,3¦  79,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îðãàíû þñòèöèè; 304   ¦0304¦      129,1¦      129,1¦      129,1¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáåñïå÷åíèå           ¦    ¦           ¦           ¦           ¦      ¦
¦ïðîòèâîïîæàðíîé       ¦    ¦           ¦           ¦           ¦      ¦
¦áåçîïàñíîñòè; 310     ¦0310¦      815,9¦      815,9¦      734,6¦  90,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Òðàíñïîðò; 408        ¦0408¦        6,9¦        7,0¦        6,9¦  98,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè íàöèîíàëüíîé  ¦    ¦           ¦           ¦           ¦      ¦
¦ýêîíîìèêè; 411        ¦0411¦      290,4¦      290,4¦      286,4¦  98,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦    ¦           ¦           ¦           ¦      ¦
¦501                   ¦0501¦    2 053,1¦    2 053,1¦    1 654,5¦  80,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦    1 566,9¦    1 559,7¦    1 357,5¦  87,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0504¦    9 145,2¦    9 152,4¦    9 152,4¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äîøêîëüíîå            ¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèå; 701      ¦0701¦    5 331,1¦    5 435,6¦    5 407,8¦  99,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦    8 820,8¦    8 981,4¦    8 907,1¦  99,2¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè îáðàçîâàíèÿ;  ¦    ¦           ¦           ¦           ¦      ¦
¦709                   ¦0709¦    1 212,4¦    1 212,4¦    1 204,9¦  99,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñïîðò è ôèçè÷åñêàÿ    ¦    ¦           ¦           ¦           ¦      ¦
¦êóëüòóðà; 902         ¦0902¦       55,0¦       55,0¦       55,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦      291,2¦      412,4¦      412,4¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Àäìèíèñòðàöèÿ         ¦    ¦           ¦           ¦           ¦      ¦
¦Òóëàãèíî-Êèëüäÿìñêîãî ¦    ¦           ¦           ¦           ¦      ¦
¦íàñëåãà ìóíèöèïàëüíîãî¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèÿ "Ãîðîä    ¦    ¦           ¦           ¦           ¦      ¦
¦ßêóòñê"               ¦    ¦   22 113,8¦   22 749,4¦   22 011,6¦  96,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ôóíêöèîíèðîâàíèå      ¦    ¦           ¦           ¦           ¦      ¦
¦ìåñòíûõ àäìèíèñòðàöèé;¦    ¦           ¦           ¦           ¦      ¦
¦104                   ¦0104¦    2 457,8¦    2 457,9¦    2 342,2¦  95,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îðãàíû þñòèöèè; 304   ¦0304¦      129,1¦      129,1¦      129,1¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáåñïå÷åíèå           ¦    ¦           ¦           ¦           ¦      ¦
¦ïðîòèâîïîæàðíîé       ¦    ¦           ¦           ¦           ¦      ¦
¦áåçîïàñíîñòè; 310     ¦0310¦      259,0¦      259,0¦      218,1¦  84,2¦
+----------------------+----+-----------+-----------+-----------+------+
¦Òðàíñïîðò; 408        ¦0408¦        1,7¦        1,7¦        1,7¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè íàöèîíàëüíîé  ¦    ¦           ¦           ¦           ¦      ¦
¦ýêîíîìèêè; 411        ¦0411¦      383,6¦      383,6¦      340,5¦  88,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦    ¦           ¦           ¦           ¦      ¦
¦501                   ¦0501¦    2 441,3¦    2 441,0¦    2 270,4¦  93,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦    2 110,2¦    2 110,2¦    2 108,8¦  99,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0504¦       14,0¦       14,0¦           ¦   0,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äîøêîëüíîå            ¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèå; 701      ¦0701¦   12 730,3¦   13 341,4¦   13 019,0¦  97,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦      104,8¦      104,7¦      104,6¦  99,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè îáðàçîâàíèÿ;  ¦    ¦           ¦           ¦           ¦      ¦
¦709                   ¦0709¦    1 284,3¦    1 284,3¦    1 254,7¦  97,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñïîðò è ôèçè÷åñêàÿ    ¦    ¦           ¦           ¦           ¦      ¦
¦êóëüòóðà; 902         ¦0902¦       55,0¦       55,0¦       55,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦      142,7¦      167,5¦      167,5¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äåïàðòàìåíò ïî        ¦    ¦           ¦           ¦           ¦      ¦
¦Àðõèòåêòóðå,          ¦    ¦           ¦           ¦           ¦      ¦
¦ñòðîèòåëüñòâó è       ¦    ¦           ¦           ¦           ¦      ¦
¦ðåêîíñòðóêöèè ìýðèè   ¦    ¦           ¦           ¦           ¦      ¦
¦ã. ßêóòñêà            ¦    ¦  334 362,9¦  340 677,9¦  302 820,7¦  88,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦    7 041,5¦    7 041,5¦    7 026,4¦  99,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Òðàíñïîðò; 408        ¦0408¦   65 484,6¦   65 484,6¦   65 127,8¦  99,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦    ¦           ¦           ¦           ¦      ¦
¦501                   ¦0501¦   43 993,0¦   28 938,3¦   27 760,7¦  95,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦   50 925,8¦   50 811,5¦   49 567,2¦  97,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äîøêîëüíîå            ¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèå; 701      ¦0701¦    2 239,6¦    2 239,6¦    2 239,6¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦   98 427,8¦   97 550,1¦   93 822,1¦  96,2¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êóëüòóðà; 801         ¦0801¦    5 410,6¦    5 410,6¦    5 349,0¦  98,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå; 901  ¦0901¦   60 840,0¦   60 701,7¦   51 927,9¦  85,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦           ¦   22 500,0¦           ¦   0,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîìèòåò àðõèòåêòóðû è ¦    ¦           ¦           ¦           ¦      ¦
¦ãðàäîñòðîèòåëüñòâà    ¦    ¦           ¦           ¦           ¦      ¦
¦ÄÀÑèÐ ìýðèè ã. ßêóòñêঠ   ¦    2 663,8¦    2 663,8¦    2 663,8¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦    2 663,8¦    2 663,8¦    2 663,8¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Óïðàâà "Àâòîäîðîæíûé  ¦    ¦           ¦           ¦           ¦      ¦
¦îêðóã"                ¦    ¦    8 756,0¦    8 756,0¦    7 618,0¦  87,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦    5 734,3¦    5 734,3¦    5 598,5¦  97,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦    ¦           ¦           ¦           ¦      ¦
¦501                   ¦0501¦    1 660,0¦    1 569,6¦      700,4¦  44,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦      725,0¦      815,4¦      815,4¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0504¦      135,7¦      135,7¦      135,7¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äîøêîëüíîå            ¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèå; 701      ¦0701¦      350,0¦      350,0¦      217,0¦  62,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦      151,0¦      151,0¦      151,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Óïðàâà "Ãàãàðèíñêèé   ¦    ¦           ¦           ¦           ¦      ¦
¦îêðóã"                ¦    ¦    7 463,3¦    7 463,3¦    7 265,3¦  97,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦    5 763,6¦    5 763,6¦    5 606,5¦  97,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦    ¦           ¦           ¦           ¦      ¦
¦501                   ¦0501¦    1 100,0¦    1 100,0¦    1 060,7¦  96,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦      250,0¦      250,0¦      250,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0504¦      246,1¦      246,1¦      244,5¦  99,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦      103,6¦      103,6¦      103,6¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Óïðàâà "Ãóáèíñêèé     ¦    ¦           ¦           ¦           ¦      ¦
¦îêðóã"                ¦    ¦    8 287,9¦    8 285,3¦    7 809,6¦  94,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦    5 317,5¦    5 317,5¦    4 850,2¦  91,2¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦    ¦           ¦           ¦           ¦      ¦
¦501                   ¦0501¦    1 354,0¦    1 358,2¦    1 358,3¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦      800,0¦      800,0¦      799,7¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0504¦      426,6¦      419,8¦      411,6¦  98,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦      340,0¦      340,0¦      340,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦       49,8¦       49,8¦       49,8¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Óïðàâà "Îêòÿáðüñêèé   ¦    ¦           ¦           ¦           ¦      ¦
¦îêðóã"                ¦    ¦   10 007,2¦   10 007,1¦    9 019,1¦  90,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦    5 478,5¦    5 478,4¦    5 296,3¦  96,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦    3 733,5¦    3 733,5¦    2 934,6¦  78,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0504¦      485,2¦      485,2¦      485,2¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äîøêîëüíîå            ¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèå; 701      ¦0701¦      200,0¦      200,0¦      193,0¦  96,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦      110,0¦      110,0¦      110,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Óïðàâà "Ñàéñàðñêîãî   ¦    ¦           ¦           ¦           ¦      ¦
¦îêðóãà"               ¦    ¦   10 258,2¦   10 255,3¦    8 939,1¦  87,2¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦    6 089,5¦    6 129,5¦    5 813,3¦  94,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦    ¦           ¦           ¦           ¦      ¦
¦501                   ¦0501¦    2 100,0¦    2 410,5¦    1 583,8¦  65,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦    1 525,0¦    1 211,7¦    1 040,0¦  85,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0504¦      322,1¦      282,0¦      280,4¦  99,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦      221,6¦      221,6¦      221,6¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Óïðàâà "Öåíòðàëüíûé   ¦    ¦           ¦           ¦           ¦      ¦
¦îêðóã"                ¦    ¦    8 876,2¦    8 874,6¦    8 541,6¦  96,2¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦    5 096,2¦    5 056,1¦    4 730,5¦  93,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦    ¦           ¦           ¦           ¦      ¦
¦501                   ¦0501¦    1 905,0¦    1 817,6¦    1 810,2¦  99,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦    1 595,0¦    1 680,9¦    1 680,9¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0504¦      222,8¦      262,8¦      262,8¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦       57,2¦       57,2¦       57,2¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Óïðàâà "Ïðîìûøëåííûé  ¦    ¦           ¦           ¦           ¦      ¦
¦îêðóã"                ¦    ¦   10 459,2¦   10 452,1¦    9 351,5¦  89,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦    5 805,9¦    5 805,9¦    5 541,2¦  95,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦    ¦           ¦           ¦           ¦      ¦
¦501                   ¦0501¦    2 845,6¦    2 845,6¦    2 074,8¦  72,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦      498,0¦      490,9¦      486,0¦  99,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0504¦      347,7¦      347,7¦      342,8¦  98,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦      231,4¦      231,4¦      227,0¦  98,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦      730,6¦      730,6¦      679,7¦  93,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Óïðàâà "Ñòðîèòåëüíûé  ¦    ¦           ¦           ¦           ¦      ¦
¦îêðóã"                ¦    ¦    9 855,7¦    9 852,7¦    9 483,8¦  96,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦    5 471,4¦    5 471,4¦    5 257,2¦  96,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦0501¦    1 556,7¦    1 556,7¦    1 515,0¦  97,3¦
¦501                   ¦    ¦           ¦           ¦           ¦      ¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦    2 266,9¦    2 263,9¦    2 207,4¦  97,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0504¦      232,2¦      232,2¦      232,2¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äîøêîëüíîå            ¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèå; 701      ¦0701¦      200,0¦      200,0¦      143,4¦  71,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦      128,5¦      128,5¦      128,6¦ 100,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ìèíèñòåðñòâî          ¦    ¦           ¦           ¦           ¦      ¦
¦âíóòðåííèõ äåë ÐÑ(ß)  ¦    ¦    1 771,6¦    1 771,6¦    1 771,6¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îðãàíû âíóòðåííèõ äåë;¦    ¦           ¦           ¦           ¦      ¦
¦302                   ¦0302¦    1 771,6¦    1 771,6¦    1 771,6¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Óïðàâëåíèå ïî äåëàì   ¦    ¦           ¦           ¦           ¦      ¦
¦ãðàæäàíñêîé îáîðîíû,  ¦    ¦           ¦           ¦           ¦      ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦    ¦           ¦           ¦           ¦      ¦
¦ÃÎ "ßêóòñê"           ¦    ¦    2 902,8¦    2 902,8¦    2 902,3¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáåñïå÷åíèå           ¦    ¦           ¦           ¦           ¦      ¦
¦ïðîòèâîïîæàðíîé       ¦    ¦           ¦           ¦           ¦      ¦
¦áåçîïàñíîñòè; 310     ¦0310¦    2 902,8¦    2 902,8¦    2 902,3¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ßêóòñêîå ãîðîäñêîå    ¦    ¦           ¦           ¦           ¦      ¦
¦óïðàâëåíèå âíóòðåííèõ ¦    ¦           ¦           ¦           ¦      ¦
¦äåë ÌÂÄ ÐÑ(ß)         ¦    ¦      904,7¦      904,7¦      821,0¦  90,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îðãàíû âíóòðåííèõ äåë;¦    ¦           ¦           ¦           ¦      ¦
¦302                   ¦0302¦      904,7¦      904,7¦      821,0¦  90,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "Äåïàðòàìåíò       ¦    ¦           ¦           ¦           ¦      ¦
¦äîðîæíîãî             ¦    ¦           ¦           ¦           ¦      ¦
¦ñòðîèòåëüñòâà         ¦    ¦           ¦           ¦           ¦      ¦
¦ã. ßêóòñêà"           ¦    ¦    5 647,4¦   10 528,9¦   10 496,4¦  99,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦    3 787,3¦    8 668,8¦    8 636,3¦  99,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦    1 860,1¦    1 860,1¦    1 860,1¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "Äåïàðòàìåíò       ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà"            ¦    ¦  508 078,5¦  506 540,5¦  484 215,7¦  95,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦   52 780,8¦   52 780,8¦   52 780,8¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦    ¦           ¦           ¦           ¦      ¦
¦501                   ¦0501¦  181 938,6¦  181 701,4¦  166 921,9¦  91,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦  234 832,0¦  233 531,2¦  227 510,6¦  97,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0504¦   38 527,1¦   38 527,1¦   37 002,4¦  96,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "Äåïàðòàìåíò       ¦    ¦           ¦           ¦           ¦      ¦
¦èíôîðìàöèîííî -       ¦    ¦           ¦           ¦           ¦      ¦
¦âû÷èñëèòåëüíûõ        ¦    ¦           ¦           ¦           ¦      ¦
¦òåõíîëîãèé"           ¦    ¦   11 485,7¦   11 485,7¦   10 497,5¦  91,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè íàöèîíàëüíîé  ¦    ¦           ¦           ¦           ¦      ¦
¦ýêîíîìèêè; 411        ¦0411¦    2 529,8¦    2 529,8¦    2 448,7¦  96,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0504¦    8 955,9¦    8 955,9¦    8 048,8¦  89,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "Åäèíàÿ            ¦    ¦           ¦           ¦           ¦      ¦
¦äåæóðíî-äèñïåò÷åðñêàÿ ¦    ¦           ¦           ¦           ¦      ¦
¦ñëóæáà ãîðîäñêîãî     ¦    ¦           ¦           ¦           ¦      ¦
¦îêðóãà "ßêóòñê"       ¦    ¦    9 570,0¦    9 570,0¦    9 476,4¦  99,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0504¦    9 570,0¦    9 570,0¦    9 476,4¦  99,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "Îêðóæíîé öåíòð    ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíûõ ñóáñèäèé"    ¦    ¦   90 554,7¦   90 554,7¦   72 120,3¦  79,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0504¦   10 529,2¦   10 529,2¦    8 541,0¦  81,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦   80 025,5¦   80 025,5¦   63 579,3¦  79,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "Ñëóæáà ïî ó÷åòó è ¦    ¦           ¦           ¦           ¦      ¦
¦èñïîëüçîâàíèþ æèëüÿ   ¦    ¦           ¦           ¦           ¦      ¦
¦ìýðèè ã. ßêóòñêà"     ¦    ¦   29 394,8¦   29 394,8¦   29 155,8¦  99,2¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦   15 865,2¦   15 865,2¦   15 865,2¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦    ¦           ¦           ¦           ¦      ¦
¦501                   ¦0501¦      295,9¦      295,9¦      295,9¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0504¦   13 233,7¦   13 233,7¦   12 994,7¦  98,2¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ìóíèöèïàëüíîå         ¦    ¦           ¦           ¦           ¦      ¦
¦ó÷ðåæäåíèå "Äåòñêèå   ¦    ¦           ¦           ¦           ¦      ¦
¦àâòîáóñû"             ¦    ¦   15 614,6¦   15 614,5¦   15 614,6¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Òðàíñïîðò; 408        ¦0408¦   15 609,6¦   15 609,6¦   15 609,6¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦        5,0¦        4,9¦        5,0¦ 102,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ìóíèöèïàëüíîå         ¦    ¦           ¦           ¦           ¦      ¦
¦ó÷ðåæäåíèå            ¦    ¦           ¦           ¦           ¦      ¦
¦"Ìóíèöèïàëüíîå æèëüå" ¦    ¦    3 083,2¦    3 083,2¦    3 083,2¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦    3 083,2¦    3 083,2¦    3 083,2¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ìóíèöèïàëüíîå         ¦    ¦           ¦           ¦           ¦      ¦
¦ó÷ðåæäåíèå "Îêðóã"    ¦    ¦   30 858,6¦   31 084,0¦   30 920,1¦  99,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦   29 368,2¦   29 368,3¦   29 253,6¦  99,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦    ¦           ¦           ¦           ¦      ¦
¦501                   ¦0501¦      962,4¦    1 187,7¦    1 138,5¦  95,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦      470,2¦      470,2¦      470,2¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦       57,8¦       57,8¦       57,8¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓÏ "Àãåíòñòâî ïî     ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-ñîöèàëüíûì    ¦    ¦           ¦           ¦           ¦      ¦
¦èíâåñòèöèÿì           ¦    ¦           ¦           ¦           ¦      ¦
¦ã. ßêóòñêà"           ¦    ¦  113 166,0¦  113 166,0¦  113 166,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦    ¦           ¦           ¦           ¦      ¦
¦501                   ¦0501¦  113 166,0¦  113 166,0¦  113 166,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓÏ "Òåïëîýíåðãèÿ"    ¦    ¦      980,0¦      980,0¦      635,6¦  64,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0504¦      980,0¦      980,0¦      635,6¦  64,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓÏ "Ðàñ÷åòíî -       ¦    ¦           ¦           ¦           ¦      ¦
¦èíôîðìàöèîííûé öåíòð" ¦    ¦    3 097,6¦    3 097,6¦    3 097,6¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè íàöèîíàëüíîé  ¦    ¦           ¦           ¦           ¦      ¦
¦ýêîíîìèêè; 411        ¦0411¦    1 329,7¦    1 329,7¦    1 329,7¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0504¦    1 767,9¦    1 767,9¦    1 767,9¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ïîëó÷àòåëè ñóáñèäèé:  ¦    ¦  655 158,1¦  656 064,8¦  628 274,9¦  95,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî;   ¦    ¦           ¦           ¦           ¦      ¦
¦501                   ¦0501¦  583 006,8¦  583 008,1¦  573 778,4¦  98,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓÏ "ÆÊÕ ñ. Òóëàãèíî" ¦    ¦   13 886,7¦   13 886,6¦   13 886,7¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓÏ "Òåïëîýíåðãèÿ"    ¦    ¦  120 264,1¦  120 264,2¦  120 262,1¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÀÎ "Æèëñåðâèñ"       ¦    ¦           ¦           ¦           ¦      ¦
¦ï. Ìàðõà              ¦    ¦   31 890,6¦   31 890,6¦   31 433,9¦  98,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÀÎ "ßêóòñêàÿ         ¦    ¦           ¦           ¦           ¦      ¦
¦Ãîðîäñêàÿ Òðàíñïîðòíàÿ¦    ¦           ¦           ¦           ¦      ¦
¦Êîìïàíèÿ"             ¦    ¦   69 926,2¦   69 926,2¦   69 926,2¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÀÎ ÀÊ "ßêóòñêýíåðãî" ¦    ¦   37 983,4¦   37 983,4¦   37 983,4¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÀÎ ÔÀÏÊ "ßêóòèÿ"     ¦    ¦       49,4¦       49,4¦        0,0¦   0,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ "Àðñåíàë ÃÎ"      ¦    ¦    4 953,9¦    4 953,9¦    4 719,7¦  95,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ "Æèëñåðâèñ"       ¦    ¦   12 429,4¦   12 429,5¦   11 760,6¦  94,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ "ÆÊÕ Ïðîìûøëåííîå"¦    ¦    1 511,4¦    1 511,4¦      503,8¦  33,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ "Êèáîð"           ¦    ¦       59,1¦       59,1¦           ¦   0,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ "Ìàðõèíñêàÿ       ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíàÿ êîìïàíèÿ"    ¦    ¦      684,0¦      684,0¦      684,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ "Ìàðõèíñêàÿ       ¦    ¦           ¦           ¦           ¦      ¦
¦òåïëîýíåðãåòè÷åñêàÿ   ¦    ¦           ¦           ¦           ¦      ¦
¦êîìïàíèÿ"             ¦    ¦    3 481,7¦    3 481,7¦    3 481,7¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ "Ðàäóãà-2000"     ¦    ¦    2 000,0¦    2 000,0¦    1 300,0¦  65,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ "ÐÎÑÊÀÒÅÕ"        ¦    ¦    3 304,4¦    3 304,4¦    3 304,4¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ "ÑàõàÝëåêòðîÃàç"  ¦    ¦      866,0¦      866,0¦      866,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ "Ñåâåðíàÿ         ¦    ¦           ¦           ¦           ¦      ¦
¦òðàíñïîðòíàÿ êîìïàíèÿ"¦    ¦    2 626,8¦    2 626,8¦    2 626,8¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ "Ñåâåðíûé äîì"    ¦    ¦      403,2¦      403,2¦      403,2¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ                   ¦    ¦           ¦           ¦           ¦      ¦
¦"ÑåâåðÑèáÑòðîé-ÆÝÓ"   ¦    ¦      358,8¦      358,9¦        0,0¦   0,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ "Ñèáèðñêàÿ        ¦    ¦           ¦           ¦           ¦      ¦
¦èííîâàöèîííàÿ         ¦    ¦           ¦           ¦           ¦      ¦
¦êîìïàíèÿ"             ¦    ¦    4 898,0¦    4 898,0¦    4 734,8¦  96,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ "Ñèñòåìû Êàíàêîð" ¦    ¦    1 167,9¦    1 168,0¦      941,7¦  80,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ "Õàòàññêîå ÆÊÕ"   ¦    ¦    9 087,7¦    9 087,6¦    7 113,3¦  78,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ "Ýíåðãèÿ-2002"    ¦    ¦      534,4¦      534,4¦      534,4¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ "ßêóòãàçñòðîé"    ¦    ¦       56,0¦       56,0¦        0,0¦   0,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ ÊÖ "×ÎËÁÎÍ"       ¦    ¦      273,0¦      272,9¦      120,3¦  44,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ ÏÑÔ Äîìèíàò       ¦    ¦    4 909,2¦    4 909,4¦    4 909,4¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÔÃÎÓ ÂÏÎ ßêóòñêàÿ     ¦    ¦           ¦           ¦           ¦      ¦
¦ãîñóäàðñòâåííàÿ       ¦    ¦           ¦           ¦           ¦      ¦
¦ñåëüñêîõîçÿéñòâåííàÿ  ¦    ¦           ¦           ¦           ¦      ¦
¦àêàäåìèÿ              ¦    ¦      143,9¦      143,7¦       50,0¦  34,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÒÑÆ "ÏÎÈ-36"          ¦    ¦      262,9¦      263,0¦           ¦   0,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÃÓ, èñï-å óãîëîâíûå   ¦    ¦           ¦           ¦           ¦      ¦
¦íàêàçàíèÿ â âèäå ëèø. ¦    ¦           ¦           ¦           ¦      ¦
¦ñâîáîäû. ÈÊ-7         ¦    ¦           ¦           ¦           ¦      ¦
¦(ßÄ-40/7) ÓÈÍ ÌÞ ïî   ¦    ¦           ¦           ¦           ¦      ¦
¦ÐÑ(ß)                 ¦    ¦      673,5¦      673,6¦           ¦   0,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÈÌÇ ÎÈÌÇ è ÎÏÐÊ ÑÎÐÀÍ ¦    ¦      664,8¦      664,8¦      664,7¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÔÃÓ ßêóòñêàÿ áàçà     ¦    ¦           ¦           ¦           ¦      ¦
¦àâèàöèîííîé îõðàíû    ¦    ¦           ¦           ¦           ¦      ¦
¦ëåñîâ                 ¦    ¦      162,1¦      162,2¦      162,0¦  99,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦ßêóòñêàÿ ÊÝ×          ¦    ¦      287,8¦      287,8¦      284,3¦  98,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Öåíòðàëèçîâàííàÿ      ¦    ¦           ¦           ¦           ¦      ¦
¦áóõãàëòåðèÿ           ¦    ¦           ¦           ¦           ¦      ¦
¦Ìèíèñòåðñòâà          ¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèÿ Ðåñïóáëèêè¦    ¦           ¦           ¦           ¦      ¦
¦Ñàõà (ßêóòèÿ) ðå÷åâàÿ ¦    ¦           ¦           ¦           ¦      ¦
¦øêîëà                 ¦    ¦       41,4¦       41,5¦       41,4¦  99,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦ßêóòñêîå              ¦    ¦           ¦           ¦           ¦      ¦
¦ïîòðåáèòåëüñêîå       ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåñòâî              ¦    ¦      969,0¦      969,1¦      638,6¦  65,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÃÓ "Ýíåðãîñíàáæàþùàÿ  ¦    ¦           ¦           ¦           ¦      ¦
¦îðãàíèçàöèÿ ßÍÖ ÑÎ    ¦    ¦           ¦           ¦           ¦      ¦
¦ÐÀÍ"                  ¦    ¦    6 108,9¦    6 109,0¦    5 950,0¦  97,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÃÓ ÏÝÑÀÇ "Ëåíà"       ¦    ¦      230,4¦      230,5¦      105,2¦  45,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÃÓÏ "Âîäîêàíàë"       ¦    ¦  228 087,6¦  228 087,6¦  228 087,6¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÃÓÏ                   ¦    ¦           ¦           ¦           ¦      ¦
¦"Òóéìààäà-Àãðîñíàá"   ¦    ¦      139,5¦      139,5¦      139,0¦  99,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÃÓÏ Àýðîïîðò "ßêóòñê" ¦    ¦    6 758,0¦    6 758,5¦    5 993,9¦  88,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÃÓÏ ÑÏÌÊ "ßêóòñêàÿ-1" ¦    ¦           ¦           ¦           ¦      ¦
¦ÐÑ(ß)                 ¦    ¦      918,9¦      918,9¦      313,0¦  34,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÄÎÎÎ "Ïðîìåòåé"       ¦    ¦    6 180,7¦    6 180,7¦    6 180,7¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÆÊÓ "Õîëáîñ"          ¦    ¦       69,3¦       69,3¦       30,9¦  44,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÇÀÎ "Õàíãàëàññêèé     ¦    ¦           ¦           ¦           ¦      ¦
¦Ãàçñòðîé"             ¦    ¦      188,3¦      188,3¦      148,7¦  79,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÇÀÎ "ßêóòñêèå         ¦    ¦           ¦           ¦           ¦      ¦
¦êîììóíàëüíûå ñèñòåìû" ¦    ¦           ¦           ¦           ¦      ¦
¦(êðåäèòîðñêàÿ         ¦    ¦           ¦           ¦           ¦      ¦
¦çàäîëæåííîñòü)        ¦    ¦    1 441,2¦    1 441,2¦    1 441,2¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÈÏ Êàðìàäîíîâà Ãàëèíà ¦    ¦           ¦           ¦           ¦      ¦
¦Ïåòðîâíà              ¦    ¦    1 665,8¦    1 665,8¦    1 665,8¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÈÏ Ìèçóõàðà ß.Ä.      ¦    ¦      199,6¦      199,6¦      177,2¦  88,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÇÀÎ Ãîðäîðìîñòðîé     ¦    ¦      207,8¦      207,9¦      207,8¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîììóíàëüíîå          ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâî; 502        ¦0502¦   64 962,2¦   65 242,4¦   46 682,2¦  71,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓÏ "Òåïëîýíåðãèÿ"    ¦    ¦   59 588,1¦   59 548,6¦   40 988,4¦  68,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÀÎ "Áàííî-ïðà÷å÷íûé  ¦    ¦           ¦           ¦           ¦      ¦
¦òðåñò"                ¦    ¦    5 207,1¦    5 526,8¦    5 526,8¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓÏ "ÆÊÕ ñ. Òóëàãèíî" ¦    ¦      167,0¦      167,0¦      167,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Òðàíñïîðò; 408        ¦0408¦    7 189,1¦    7 814,3¦    7 814,3¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓÏ ßÏÀÏ-1            ¦    ¦    7 189,1¦    7 814,3¦    7 814,3¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ðåçåðâ íà ïîãàøåíèå   ¦    ¦           ¦           ¦           ¦      ¦
¦çàäîëæåííîñòè ïî      ¦    ¦           ¦           ¦           ¦      ¦
¦èñïîëíèòåëüíûì ëèñòàì ¦    ¦           ¦           ¦           ¦      ¦
¦ïî ðåøåíèÿì ñóäà      ¦    ¦    8 401,0¦      197,1¦        0,0¦   0,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦    8 401,0¦      197,1¦           ¦   0,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ðåçåðâ íà ïîãàøåíèå   ¦    ¦           ¦           ¦           ¦      ¦
¦êðåäèòîðñêîé          ¦    ¦           ¦           ¦           ¦      ¦
¦çàäîëæåííîñòè         ¦    ¦    1 955,6¦    1 965,3¦        0,0¦   0,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦    1 955,6¦    1 965,3¦           ¦   0,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Óïðàâëåíèÿ îáðàçîâàíèÿ¦    ¦           ¦           ¦           ¦      ¦
¦îêðóæíîé àäìèíèñòðàöèè¦    ¦           ¦           ¦           ¦      ¦
¦ãîðîäñêîãî îêðóãà     ¦    ¦           ¦           ¦           ¦      ¦
¦"ßêóòñê"              ¦    ¦1 009 253,3¦1 000 709,3¦  981 705,4¦  98,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-êîììóíàëüíîãî ¦    ¦           ¦           ¦           ¦      ¦
¦õîçÿéñòâà; 504        ¦0501¦      600,0¦           ¦           ¦      ¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦  883 202,3¦  874 547,9¦  858 951,4¦  98,2¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦    ¦           ¦           ¦           ¦      ¦
¦îçäîðîâëåíèå äåòåé;   ¦    ¦           ¦           ¦           ¦      ¦
¦707                   ¦0707¦   13 123,9¦   13 351,2¦   12 549,7¦  94,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè îáðàçîâàíèÿ;  ¦    ¦           ¦           ¦           ¦      ¦
¦709                   ¦0709¦   72 893,1¦   72 801,3¦   71 630,9¦  98,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦    3 307,4¦    3 882,3¦    3 057,3¦  78,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Áîðüáà ñ              ¦    ¦           ¦           ¦           ¦      ¦
¦áåñïðèçîðíîñòüþ,      ¦    ¦           ¦           ¦           ¦      ¦
¦îïåêà, ïîïå÷èòåëüñòâî;¦    ¦           ¦           ¦           ¦      ¦
¦1004                  ¦1004¦   36 126,6¦   36 126,6¦   35 516,1¦  98,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÄÎÓ Öåíòð ðàçâèòèÿ   ¦    ¦           ¦           ¦           ¦      ¦
¦ðåáåíêà - Äåòñêèé ñàä ¦    ¦           ¦           ¦           ¦      ¦
¦N 33 "Òåðåìîê"        ¦    ¦    6 308,2¦    7 105,5¦    7 200,2¦ 101,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äîøêîëüíîå            ¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèå; 701      ¦0701¦    6 308,2¦    7 105,5¦    7 200,2¦ 101,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÄÎÓ Ä/ñ N 79 "Ëó÷èê" ¦    ¦    5 733,7¦    5 908,9¦    5 884,9¦  99,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äîøêîëüíîå            ¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèå; 701      ¦0701¦    5 733,7¦    5 908,9¦    5 884,9¦  99,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÄÎÓ Äåòñêèé ñàä N 42 ¦    ¦           ¦           ¦           ¦      ¦
¦"Ìàìîíòåíîê"          ¦    ¦    5 070,1¦    5 314,3¦    5 102,3¦  96,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äîøêîëüíîå            ¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèå; 701      ¦0701¦    5 070,1¦    5 314,3¦    5 102,3¦  96,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "ßêóòñêèé ãîðîäñêîé¦    ¦           ¦           ¦           ¦      ¦
¦öåíòð ïðîôèëàêòèêè    ¦    ¦           ¦           ¦           ¦      ¦
¦àääèêòèâíîãî ïîâåäåíèÿ¦    ¦           ¦           ¦           ¦      ¦
¦ó äåòåé è ïîäðîñòêîâ" ¦    ¦    2 953,3¦    3 144,8¦    3 088,4¦  98,2¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦      182,6¦      374,1¦      326,1¦  87,2¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè îáðàçîâàíèÿ;  ¦    ¦           ¦           ¦           ¦      ¦
¦709                   ¦0709¦    2 770,7¦    2 770,7¦    2 762,3¦  99,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÎÓ "Ãèìíàçèÿ N 8"    ¦    ¦   21 241,5¦   21 791,0¦   21 623,2¦  99,2¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦   21 241,5¦   21 791,0¦   21 623,2¦  99,2¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÎÓ "Ñïåö. (êîððåêö.) ¦    ¦           ¦           ¦           ¦      ¦
¦äåò. äîì äëÿ          ¦    ¦           ¦           ¦           ¦      ¦
¦äåòåé-ñèðîò è äåòåé,  ¦    ¦           ¦           ¦           ¦      ¦
¦îñòàâøèõñÿ áåç ïîïå÷. ¦    ¦           ¦           ¦           ¦      ¦
¦ðîäèò. "Áåðåãèíÿ"     ¦    ¦   28 297,1¦   28 301,9¦   28 298,1¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦   28 297,1¦   28 301,9¦   28 298,1¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÎÓ                   ¦    ¦           ¦           ¦           ¦      ¦
¦"Ôèçèêî-òåõíè÷åñêèé   ¦    ¦           ¦           ¦           ¦      ¦
¦ëèöåé" (ñ óãëóáëåííûì ¦    ¦           ¦           ¦           ¦      ¦
¦èçó÷åíèåì èí. ÿçûêîâ) ¦    ¦   12 143,1¦   12 629,9¦   12 238,1¦  96,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦   12 143,1¦   12 629,9¦   12 238,1¦  96,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÎÓ "ßêóòñêèé         ¦    ¦           ¦           ¦           ¦      ¦
¦ãîðîäñêîé ëèöåé"      ¦    ¦   20 296,4¦   20 363,5¦   20 069,5¦  98,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦   20 296,4¦   20 363,5¦   20 069,5¦  98,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÎÓ Ìàðõèíñêàÿ ñðåäíÿÿ¦    ¦           ¦           ¦           ¦      ¦
¦øêîëà N 1 ÊÔË         ¦    ¦   13 885,5¦   14 268,2¦   14 051,7¦  98,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦   13 860,8¦   14 243,5¦   14 027,0¦  98,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦       24,7¦       24,7¦       24,7¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÀÎÍî "Ãóìàíèòàðíûé    ¦    ¦           ¦           ¦           ¦      ¦
¦ëèöåé"                ¦    ¦    2 415,8¦    2 415,8¦    2 415,8¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦    2 415,8¦    2 415,8¦    2 415,8¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÎÓ Íà÷àëüíàÿ         ¦    ¦           ¦           ¦           ¦      ¦
¦øêîëà-äåòñêèé ñàä N 16¦    ¦           ¦           ¦           ¦      ¦
¦"Çîëîòèíêà"           ¦    ¦   10 428,4¦   10 434,2¦   10 584,4¦ 101,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦   10 414,3¦   10 420,1¦   10 570,3¦ 101,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦                      ¦1003¦       14,1¦       14,1¦       14,1¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÎÓ ñðåäíÿÿ           ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåîáðàçîâàòåëüíàÿ   ¦    ¦           ¦           ¦           ¦      ¦
¦øêîëà N 13            ¦    ¦   17 274,6¦   17 905,3¦   17 841,5¦  99,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦   17 257,7¦   17 888,4¦   17 824,6¦  99,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦       16,9¦       16,9¦       16,9¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÎÓ ñðåäíÿÿ           ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåîáðàçîâàòåëüíàÿ   ¦    ¦           ¦           ¦           ¦      ¦
¦øêîëà N 14            ¦    ¦   27 769,1¦   27 921,9¦   27 496,9¦  98,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦   27 769,1¦   27 890,0¦   27 465,0¦  98,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦           ¦       31,9¦       31,9¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÎÓ ñðåäíÿÿ           ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåîáðàçîâàòåëüíàÿ   ¦    ¦           ¦           ¦           ¦      ¦
¦øêîëà N 26 - Öåíòð    ¦    ¦           ¦           ¦           ¦      ¦
¦ïðîô. îáðàçîâàíèÿ     ¦    ¦   46 002,4¦   46 241,3¦   46 132,5¦  99,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦   46 002,4¦   46 241,3¦   46 132,5¦  99,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÎÓ ßêóòñêàÿ ãîðîäñêàÿ¦    ¦           ¦           ¦           ¦      ¦
¦íàöèîíàëüíàÿ ãèìíàçèÿ ¦    ¦   24 388,4¦   25 773,6¦   25 409,9¦  98,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦   24 388,4¦   25 773,6¦   25 409,9¦  98,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÍÎÓ "Øêîëà            ¦    ¦           ¦           ¦           ¦      ¦
¦ñàìîðàçâèòèÿ"         ¦    ¦    1 055,2¦    1 055,2¦    1 055,2¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦    1 055,2¦    1 055,2¦    1 055,2¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÃÄÎÓ "Äåòñêèé ñàä     ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåðàçâèâàþùåãî âèäà ¦    ¦           ¦           ¦           ¦      ¦
¦N 43"                 ¦    ¦    4 946,1¦    5 094,6¦    4 921,4¦  96,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äîøêîëüíîå            ¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèå; 701      ¦0701¦    4 946,1¦    5 094,6¦    4 921,4¦  96,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Öåíòðàëèçîâàííàÿ      ¦    ¦           ¦           ¦           ¦      ¦
¦áóõãàëòåðèÿ äåòñêèõ   ¦    ¦           ¦           ¦           ¦      ¦
¦äîøêîëüíûõ ó÷ðåæäåíèé ¦    ¦           ¦           ¦           ¦      ¦
¦Óïðàâëåíèÿ            ¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèåì ã.       ¦    ¦           ¦           ¦           ¦      ¦
¦ßêóòñêà               ¦    ¦  299 372,5¦  296 412,4¦  290 288,4¦  97,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äîøêîëüíîå            ¦    ¦           ¦           ¦           ¦      ¦
¦îáðàçîâàíèå; 701      ¦0701¦  267 650,0¦  264 457,9¦  259 382,3¦  98,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦   21 303,8¦   21 329,2¦   20 721,2¦  97,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦    ¦           ¦           ¦           ¦      ¦
¦îçäîðîâëåíèå äåòåé;   ¦    ¦           ¦           ¦           ¦      ¦
¦707                   ¦0707¦    1 298,7¦    1 394,7¦    1 082,0¦  77,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè îáðàçîâàíèÿ;  ¦    ¦           ¦           ¦           ¦      ¦
¦709                   ¦0709¦    8 857,7¦    8 857,7¦    8 730,0¦  98,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦      262,3¦      372,9¦      372,9¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ìóíèöèïàëüíîå         ¦    ¦           ¦           ¦           ¦      ¦
¦ó÷ðåæäåíèå            ¦    ¦           ¦           ¦           ¦      ¦
¦"Ñîäåéñòâèå"          ¦    ¦    1 000,0¦    1 000,0¦    1 000,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè îáðàçîâàíèÿ;  ¦    ¦           ¦           ¦           ¦      ¦
¦709                   ¦0709¦    1 000,0¦    1 000,0¦    1 000,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓÄÎ "Äåòñêèé         ¦    ¦           ¦           ¦           ¦      ¦
¦ïîäðîñòêîâûé öåíòð"   ¦    ¦    4 575,3¦    5 396,9¦    4 773,3¦  88,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦    4 575,3¦    5 396,9¦    4 773,3¦  88,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "Îêðóæíîé öåíòð    ¦    ¦           ¦           ¦           ¦      ¦
¦íàðîäíîãî òâîð÷åñòâà" ¦    ¦   28 294,3¦   28 483,0¦   28 122,6¦  98,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êóëüòóðà; 801         ¦0801¦   28 294,3¦   28 483,0¦   28 122,6¦  98,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "Öåíòðàëèçîâàííàÿ  ¦    ¦           ¦           ¦           ¦      ¦
¦áèáëèîòå÷íàÿ ñèñòåìà  ¦    ¦           ¦           ¦           ¦      ¦
¦ã. ßêóòñêà"           ¦    ¦   30 146,1¦   30 146,0¦   30 061,3¦  99,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êóëüòóðà; 801         ¦0801¦   30 146,1¦   30 146,0¦   30 061,3¦  99,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ìóíèöèïàëüíîå         ¦    ¦           ¦           ¦           ¦      ¦
¦ó÷ðåæäåíèå ãîðîäñêîé  ¦    ¦           ¦           ¦           ¦      ¦
¦öåíòðàëüíûé Ïàðê      ¦    ¦           ¦           ¦           ¦      ¦
¦êóëüòóðû è îòäûõà     ¦    ¦    2 394,0¦    2 394,0¦    2 394,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êóëüòóðà; 801         ¦0801¦    2 394,0¦    2 394,0¦    2 394,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ Ðåäàêöèÿ ãàçåòû    ¦    ¦           ¦           ¦           ¦      ¦
¦"Ýõî ñòîëèöû"         ¦    ¦   12 238,7¦   12 238,7¦   12 188,0¦  99,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦    ¦           ¦           ¦           ¦      ¦
¦èçäàòåëüñòâà; 804     ¦0804¦   12 238,7¦   12 238,7¦   12 188,0¦  99,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Óïðàâëåíèå êóëüòóðû è ¦    ¦           ¦           ¦           ¦      ¦
¦äóõîâíîãî ðàçâèòèÿ    ¦    ¦           ¦           ¦           ¦      ¦
¦îêðóæíîé àäìèíèñòðàöèè¦    ¦           ¦           ¦           ¦      ¦
¦ÃÎ "ßêóòñê"           ¦    ¦   57 156,8¦   58 941,2¦   58 111,0¦  98,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦   23 320,4¦   25 234,5¦   24 910,9¦  98,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êóëüòóðà; 801         ¦0801¦   33 768,4¦   30 062,2¦   29 677,3¦  98,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦                      ¦0806¦           ¦    3 576,5¦    3 454,8¦  96,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦       68,0¦       68,0¦       68,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ Ìåäèà-õîëäèíã     ¦    ¦           ¦           ¦           ¦      ¦
¦"Ñòîëèöà"             ¦    ¦   10 000,0¦    9 550,0¦    9 434,3¦  98,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Òåëåâèäåíèå è         ¦    ¦           ¦           ¦           ¦      ¦
¦ðàäèîâåùàíèå; 803     ¦0803¦   10 000,0¦    9 550,0¦    9 434,3¦  98,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êîìèòåò               ¦    ¦           ¦           ¦           ¦      ¦
¦çäðàâîîõðàíåíèÿ       ¦    ¦           ¦           ¦           ¦      ¦
¦îêðóæíîé àäìèíèñòðàöèè¦    ¦           ¦           ¦           ¦      ¦
¦ãîðîäñêîãî îêðóãà     ¦    ¦           ¦           ¦           ¦      ¦
¦"ßêóòñê"              ¦    ¦   18 169,0¦   17 867,0¦   17 791,4¦  99,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦çäðàâîîõðàíåíèÿ; 904  ¦0904¦   18 169,0¦   17 867,0¦   17 791,4¦  99,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "Ìàðõèíñêàÿ        ¦    ¦           ¦           ¦           ¦      ¦
¦áîëüíèöà"             ¦    ¦   10 085,3¦    9 942,1¦    9 786,3¦  98,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå; 901  ¦0901¦   10 085,3¦    9 942,1¦    9 786,3¦  98,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "Ãîðîäñêàÿ         ¦    ¦           ¦           ¦           ¦      ¦
¦ñòîìàòîëîãè÷åñêàÿ     ¦    ¦           ¦           ¦           ¦      ¦
¦ïîëèêëèíèêà ã.        ¦    ¦           ¦           ¦           ¦      ¦
¦ßêóòñêà"              ¦    ¦    4 595,9¦    4 465,8¦    4 437,6¦  99,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå; 901  ¦0901¦    3 223,8¦    3 071,3¦    3 090,6¦ 100,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦çäðàâîîõðàíåíèÿ; 904  ¦0904¦    1 306,3¦    1 306,3¦    1 258,8¦  96,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦       65,8¦       88,2¦       88,2¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "Ãîðîäñêîé         ¦    ¦           ¦           ¦           ¦      ¦
¦ñïåöèàëèçèðîâàííûé äîì¦    ¦           ¦           ¦           ¦      ¦
¦ðåáåíêà"              ¦    ¦   32 814,3¦   32 814,3¦   32 607,4¦  99,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå; 901  ¦0901¦   32 793,9¦   32 793,9¦   32 587,0¦  99,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦       20,4¦       20,4¦       20,4¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "ßêóòñêìåäòðàíñ"   ¦    ¦   81 996,8¦   82 018,0¦   81 769,3¦  99,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦      125,0¦      125,0¦      125,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå; 901  ¦0901¦   81 845,7¦   81 866,9¦   81 618,2¦  99,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦       26,1¦       26,1¦       26,1¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "Äåòñêàÿ ãîðîäñêàÿ ¦    ¦           ¦           ¦           ¦      ¦
¦áîëüíèöà"             ¦    ¦   27 650,3¦   26 977,8¦   26 875,6¦  99,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå; 901  ¦0901¦   27 232,9¦   26 560,4¦   26 458,2¦  99,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦çäðàâîîõðàíåíèÿ; 904  ¦0904¦      309,0¦      309,0¦      309,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦      108,4¦      108,4¦      108,4¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "Äåòñêàÿ ãîðîäñêàÿ ¦    ¦           ¦           ¦           ¦      ¦
¦êëèíè÷åñêàÿ áîëüíèöà  ¦    ¦           ¦           ¦           ¦      ¦
¦2"                    ¦    ¦   11 189,1¦   11 089,1¦   11 078,0¦  99,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå; 901  ¦0901¦   11 189,1¦   11 089,1¦   11 078,0¦  99,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "Äåòñêàÿ ìîëî÷íàÿ  ¦    ¦           ¦           ¦           ¦      ¦
¦êóõíÿ"                ¦    ¦    5 102,4¦    5 102,4¦    5 102,4¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå; 901  ¦0901¦    5 102,4¦    5 102,4¦    5 102,4¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "Äåòñêàÿ           ¦    ¦           ¦           ¦           ¦      ¦
¦ñòîìàòîëîãè÷åñêàÿ     ¦    ¦           ¦           ¦           ¦      ¦
¦ïîëèêëèíèêà ã.        ¦    ¦           ¦           ¦           ¦      ¦
¦ßêóòñêà"              ¦    ¦    4 338,1¦    4 331,1¦    4 234,2¦  97,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå; 901  ¦0901¦    4 338,1¦    4 331,1¦    4 234,2¦  97,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "Ïîëèêëèíèêà N 1"  ¦    ¦   22 163,5¦   22 043,0¦   21 930,3¦  99,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå; 901  ¦0901¦   21 944,8¦   21 824,3¦   21 711,6¦  99,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦çäðàâîîõðàíåíèÿ; 904  ¦0904¦      218,7¦      218,7¦      218,7¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "Ïîëèêëèíèêà N 5"  ¦    ¦    3 687,0¦    3 687,0¦    3 663,2¦  99,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå; 901  ¦0901¦    3 687,0¦    3 687,0¦    3 663,2¦  99,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "Ñòàíöèÿ ñêîðîé    ¦    ¦           ¦           ¦           ¦      ¦
¦ìåäèöèíñêîé ïîìîùè" ã.¦    ¦           ¦           ¦           ¦      ¦
¦ßêóòñêà               ¦    ¦   77 928,1¦   80 404,2¦   80 401,6¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå; 901  ¦0901¦   77 928,1¦   80 404,2¦   80 401,6¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "Ó÷àñòêîâàÿ        ¦    ¦           ¦           ¦           ¦      ¦
¦áîëüíèöà ñ. Õàòàññû"  ¦    ¦    3 299,0¦    3 361,0¦    3 288,7¦  97,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå; 901  ¦0901¦    3 299,0¦    3 361,0¦    3 288,7¦  97,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "ßêóòñêàÿ ãîðîäñêàÿ¦    ¦           ¦           ¦           ¦      ¦
¦áîëüíèöà N 2"         ¦    ¦    8 585,4¦    8 399,0¦    8 203,9¦  97,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå; 901  ¦0901¦    8 336,7¦    8 150,3¦    8 049,4¦  98,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦çäðàâîîõðàíåíèÿ; 904  ¦0904¦      248,7¦      248,7¦      154,5¦  62,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "ßêóòñêàÿ ãîðîäñêàÿ¦    ¦           ¦           ¦           ¦      ¦
¦áîëüíèöà N 3"         ¦    ¦   11 801,6¦   11 615,8¦   11 356,7¦  97,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå; 901  ¦0901¦   11 520,6¦   11 334,8¦   11 075,7¦  97,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦çäðàâîîõðàíåíèÿ; 904  ¦0904¦      248,7¦      248,7¦      248,7¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦                      ¦1003¦       32,3¦       32,3¦       32,3¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "ßêóòñêàÿ ãîðîäñêàÿ¦    ¦           ¦           ¦           ¦      ¦
¦áîëüíèöà N 4"         ¦    ¦   13 591,5¦   13 349,9¦   13 273,0¦  99,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå; 901  ¦0901¦   13 356,9¦   13 115,3¦   13 049,3¦  99,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦çäðàâîîõðàíåíèÿ; 904  ¦0904¦      218,8¦      218,8¦      207,9¦  95,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦       15,8¦       15,8¦       15,8¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "ßêóòñêàÿ ãîðîäñêàÿ¦    ¦           ¦           ¦           ¦      ¦
¦áîëüíèöà N 5"         ¦    ¦    7 884,6¦    7 897,6¦    7 666,5¦  97,1¦
+----------------------+----+-----------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå; 901  ¦0901¦    7 668,2¦    7 681,2¦    7 453,7¦  97,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå âîïðîñû â      ¦    ¦           ¦           ¦           ¦      ¦
¦îáëàñòè               ¦    ¦           ¦           ¦           ¦      ¦
¦çäðàâîîõðàíåíèÿ; 904  ¦0904¦      158,1¦      158,1¦      154,5¦  97,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦       58,3¦       58,3¦       58,3¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓ "ßêóòñêàÿ ãîðîäñêàÿ¦    ¦           ¦           ¦           ¦      ¦
¦êëèíè÷åñêàÿ áîëüíèöà" ¦    ¦   44 427,5¦   43 844,2¦   43 780,3¦  99,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦      409,5¦      409,5¦      409,5¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå; 901  ¦0901¦   43 971,1¦   43 387,8¦   43 323,9¦  99,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦       46,9¦       46,9¦       46,9¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Óïðàâëåíèå ïî         ¦    ¦           ¦           ¦           ¦      ¦
¦ìîëîäåæíîé ïîëèòèêå,  ¦    ¦           ¦           ¦           ¦      ¦
¦ôèçè÷åñêîé êóëüòóðå,  ¦    ¦           ¦           ¦           ¦      ¦
¦ñïîðòó è òóðèçìó      ¦    ¦   18 569,7¦   18 458,5¦   18 443,3¦  99,9¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå; 702¦0702¦    9 483,7¦    9 372,5¦    9 372,5¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦    ¦           ¦           ¦           ¦      ¦
¦îçäîðîâëåíèå äåòåé;   ¦    ¦           ¦           ¦           ¦      ¦
¦707                   ¦0707¦    2 869,0¦    2 869,0¦    2 869,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñïîðò è ôèçè÷åñêàÿ    ¦    ¦           ¦           ¦           ¦      ¦
¦êóëüòóðà; 902         ¦0902¦    6 217,0¦    6 217,0¦    6 201,8¦  99,8¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ãîñóäàðñòâåííîå       ¦    ¦           ¦           ¦           ¦      ¦
¦ó÷ðåæäåíèå "Öåíòð     ¦    ¦           ¦           ¦           ¦      ¦
¦Çàíÿòîñòè íàñåëåíèÿ ã.¦    ¦           ¦           ¦           ¦      ¦
¦ßêóòñêà"              ¦    ¦    1 100,0¦    1 100,0¦    1 100,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦    1 100,0¦    1 100,0¦    1 100,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå¦    ¦           ¦           ¦           ¦      ¦
¦óïðàâëåíèå            ¦    ¦           ¦           ¦           ¦      ¦
¦Ìèíèñòåðñòâà ôèíàíñîâ ¦    ¦           ¦           ¦           ¦      ¦
¦ÐÑ(ß) ïî ã. ßêóòñêó   ¦    ¦  167 745,5¦  167 628,0¦  175 215,7¦ 104,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îáñëóæèâàíèå          ¦    ¦           ¦           ¦           ¦      ¦
¦ãîñóäàðñòâåííîãî è    ¦    ¦           ¦           ¦           ¦      ¦
¦ìóíèöèïàëüíîãî äîëãà; ¦    ¦           ¦           ¦           ¦      ¦
¦112                   ¦0112¦   23 688,0¦   23 688,0¦   23 602,7¦  99,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå                ¦    ¦           ¦           ¦           ¦      ¦
¦îáùåãîñóäàðñòâåííûå   ¦    ¦           ¦           ¦           ¦      ¦
¦âîïðîñû; 115          ¦0115¦    9 324,8¦    9 324,8¦   17 010,2¦ 182,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦â òîì ÷èñëå ñàëüäî    ¦    ¦           ¦           ¦           ¦      ¦
¦êðåäèòîâ              ¦    ¦    9 324,8¦    9 324,8¦   17 010,2¦ 182,4¦
+----------------------+----+-----------+-----------+-----------+------+
¦âûäà÷à êðåäèòîâ:      ¦    ¦  197 070,7¦  197 070,7¦  196 470,7¦  99,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓÏ "Àãåíòñòâî ïî     ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-ñîöèàëüíûì    ¦    ¦           ¦           ¦           ¦      ¦
¦èíâåñòèöèÿì ã.        ¦    ¦           ¦           ¦           ¦      ¦
¦ßêóòñêà"              ¦    ¦  120 666,0¦  120 666,0¦  120 666,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ Ìåäèà-õîëäèíã     ¦    ¦           ¦           ¦           ¦      ¦
¦"Ñòîëèöà"             ¦    ¦    3 000,0¦    3 000,0¦    3 000,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÀÎ "Öåíòðàëüíàÿ      ¦    ¦           ¦           ¦           ¦      ¦
¦àâàðèéíî-äèñïåò÷åðñêàÿ¦    ¦           ¦           ¦           ¦      ¦
¦ñëóæáà-05"            ¦    ¦    2 240,0¦    2 240,0¦    2 240,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÀÎ "ßêóòñêàÿ         ¦    ¦           ¦           ¦           ¦      ¦
¦Ãîðîäñêàÿ Òðàíñïîðòíàÿ¦    ¦           ¦           ¦           ¦      ¦
¦Êîìïàíèÿ"             ¦    ¦    8 000,0¦    8 000,0¦    8 000,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÀÎ "Ñèãíàë"          ¦    ¦    2 000,0¦    2 000,0¦    2 000,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓÏ "Ãîðîäñêîé        ¦    ¦           ¦           ¦           ¦      ¦
¦àâòîáóñ"              ¦    ¦   31 000,0¦   31 000,0¦   31 000,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Êðåñòüÿíñêîå          ¦    ¦           ¦           ¦           ¦      ¦
¦(ôåðìåðñêîå) õîçÿéñòâî¦    ¦           ¦           ¦           ¦      ¦
¦"Âàëåíòèíà"           ¦    ¦    2 000,0¦    2 000,0¦    2 000,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓÏ "Àïòåêè ßêóòñêà"  ¦    ¦    5 000,0¦    5 000,0¦    5 000,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓÏ "Òåïëîýíåðãèÿ"    ¦    ¦    5 000,0¦    5 000,0¦    5 000,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ðàáîòíèêàì îáðàçîâàíèÿ¦    ¦    2 350,0¦    2 350,0¦    1 750,0¦  74,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÀÎ ÅÐÊÖ              ¦    ¦    5 346,7¦    5 346,7¦    5 346,7¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÇÀÎ ßÊÑ               ¦    ¦   10 468,0¦   10 468,0¦   10 468,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦âîçâðàò êðåäèòîâ      ¦    ¦ -187 745,9¦ -187 745,9¦ -179 460,5¦  95,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓÏ ßÏÀÏ-1            ¦    ¦   -1 500,0¦   -1 500,0¦   -1 500,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÑÕÏÊ Õàòàññêèé        ¦    ¦     -416,2¦     -416,2¦     -416,2¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÅÐÊÖ (ÈÆÑ)            ¦    ¦     -734,5¦     -734,5¦     -734,5¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ßÏÎ                   ¦    ¦     -705,8¦     -705,8¦     -705,8¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÏÒÇÎ Ïðèãîðîäíîå      ¦    ¦   -3 778,2¦   -3 778,2¦   -3 778,2¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓÏ "Òåïëîýíåðãèÿ"    ¦    ¦   -5 000,0¦   -5 000,0¦   -5 000,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Õîëáîñ-Îïòòîðã        ¦    ¦   -3 272,5¦   -3 272,5¦   -3 272,5¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Áàííî-ïðà÷å÷íûé òðåñò ¦    ¦   -1 667,7¦   -1 667,7¦   -1 667,7¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ "Íàòàëüÿ"         ¦    ¦   -1 207,0¦   -1 207,0¦   -1 207,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÀÎ ÑÈÀ               ¦    ¦   -9 999,9¦   -9 999,9¦   -9 999,9¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ "Íàøå âðåìÿ"      ¦    ¦   -1 500,0¦   -1 500,0¦     -530,0¦  35,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦Àëìàç                 ¦    ¦       -1,0¦       -1,0¦       -1,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ "Ìåáåëüíûé öåíòð" ¦    ¦   -1 148,2¦   -1 148,2¦     -332,8¦  29,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÇÀÎ ßÊÑ               ¦    ¦     -659,4¦     -659,4¦     -659,4¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÀÎ "ßêóòñêàÿ         ¦    ¦           ¦           ¦           ¦      ¦
¦Ãîðîäñêàÿ Òðàíñïîðòíàÿ¦    ¦           ¦           ¦           ¦      ¦
¦Êîìïàíèÿ"             ¦    ¦   -3 000,0¦   -3 000,0¦   -3 000,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÀÎ ÅÐÊÖ              ¦    ¦   -9 686,4¦   -9 686,4¦   -9 686,4¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ "Ñòðîéìîíòàæ"     ¦    ¦   -8 000,0¦   -8 000,0¦   -4 500,0¦  56,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦Áàçà Ãëàâóêñ          ¦    ¦   -4 500,0¦   -4 500,0¦   -4 500,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÀÎ "Ñèãíàë"          ¦    ¦     -595,0¦     -595,0¦     -595,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓÏ Àðõèòåêòóðíî -    ¦    ¦           ¦           ¦           ¦      ¦
¦ïëàíèðîâî÷íîå         ¦    ¦           ¦           ¦           ¦      ¦
¦ìóíèöèïàëüíîå         ¦    ¦           ¦           ¦           ¦      ¦
¦ïðåäïðèÿòèå           ¦    ¦   -2 000,0¦   -2 000,0¦   -2 000,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÌÓÏ "Àãåíòñòâî ïî     ¦    ¦           ¦           ¦           ¦      ¦
¦æèëèùíî-ñîöèàëüíûì    ¦    ¦           ¦           ¦           ¦      ¦
¦èíâåñòèöèÿì ã.        ¦    ¦           ¦           ¦           ¦      ¦
¦ßêóòñêà"              ¦    ¦ -122 935,6¦ -122 935,6¦ -122 935,6¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ãîðîäñêîé ôîíä        ¦    ¦           ¦           ¦           ¦      ¦
¦ïðåäïðèíèìàòåëüñòâà   ¦    ¦      -43,2¦      -43,2¦      -43,2¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ðàáîòíèêàì îáðàçîâàíèÿ¦    ¦   -2 230,6¦   -2 230,6¦   -2 230,6¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Áàèøåâ                ¦    ¦     -159,0¦     -159,0¦     -159,0¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ßêóòñêèé ëåñõîç       ¦    ¦       -5,7¦       -5,7¦       -5,7¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÎÎÎ Ìåäèà-õîëäèíã     ¦    ¦           ¦           ¦           ¦      ¦
¦"Ñòîëèöà"             ¦    ¦   -3 000,0¦   -3 000,0¦           ¦   0,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦    ¦           ¦           ¦           ¦      ¦
¦(êîìïåíñàöèÿ âûåçäà çঠ   ¦           ¦           ¦           ¦      ¦
¦ïðåäåëû)              ¦1003¦      172,1¦       54,6¦       42,2¦  77,3¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ôèíàíñîâàÿ ïîìîùü     ¦    ¦           ¦           ¦           ¦      ¦
¦áþäæåòàì äðóãèõ       ¦    ¦           ¦           ¦           ¦      ¦
¦óðîâíåé; 1101         ¦1101¦  134 560,6¦  134 560,6¦  134 560,6¦ 100,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÃÓ "Óïðàâëåíèå        ¦    ¦           ¦           ¦           ¦      ¦
¦ñîöèàëüíîé çàùèòû     ¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ è òðóäà ïðè ¦    ¦           ¦           ¦           ¦      ¦
¦Ìèí. òðóäà è ñîö.     ¦    ¦           ¦           ¦           ¦      ¦
¦ðàçâèòèÿ ÐÑ(ß)" ã.    ¦    ¦           ¦           ¦           ¦      ¦
¦ßêóòñê                ¦    ¦    2 102,5¦    2 102,5¦    1 977,0¦  94,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦    ¦           ¦           ¦           ¦      ¦
¦íàñåëåíèÿ; 1003       ¦1003¦    2 102,5¦    2 102,5¦    1 977,0¦  94,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦ÂÑÅÃÎ                 ¦    ¦4 754 426,1¦4 761 841,2¦4 600 503,3¦  96,6¦
L----------------------+----+-----------+-----------+-----------+-------

È.î. ðóêîâîäèòåëÿ àïïàðàòà
îêðóæíîãî Ñîâåòà ã. ßêóòñêà
À.È.ÀÌÌÎÑÎÂ





Ïðèëîæåíèå 6
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà
îò 22 ìàÿ 2007 ã. N ÐÎÑ-50-1

ÈÑÏÎËÍÅÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÃÎ "ßÊÓÒÑÊ" ÇÀ 2006 ÃÎÄ

                                                        òûñ. ðóá.
---------------------------T----T----T---------T----------T------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîé¦    ¦    ¦ Ïëàí íà ¦Èñïîëíåíèå¦  %   ¦
¦    öåëåâîé ïðîãðàììû     ¦ ÐÇ ¦ ÏÐ ¦2006 ãîä ¦    íà    ¦èñï-èÿ¦
¦                          ¦    ¦    ¦         ¦01.01.2007¦      ¦
+--------------------------+----+----+---------+----------+------+
¦            1             ¦ 2  ¦ 3  ¦    4    ¦    5     ¦  6   ¦
+--------------------------+----+----+---------+----------+------+
¦ ÎÍÊÎËÎÃÈß ÍÀ 2004 - 2007 ¦ 09 ¦ 01 ¦  1 142,9¦   1 142,9¦ 100,0¦
¦           Ã.Ã.           ¦    ¦    ¦         ¦          ¦      ¦
+--------------------------+----+----+---------+----------+------+
¦ÍÅÎÒËÎÆÍÛÅ ÌÅÐÛ ÏÎ ÁÎÐÜÁÅ ¦ 09 ¦ 01 ¦  1 071,7¦   1 071,7¦ 100,0¦
¦     Ñ ÒÓÁÅÐÊÓËÅÇÎÌ Â     ¦    ¦    ¦         ¦          ¦      ¦
¦Ã. ßÊÓÒÑÊÅ ÍÀ 2005 - 2009 ¦    ¦    ¦         ¦          ¦      ¦
¦           Ã.Ã.           ¦    ¦    ¦         ¦          ¦      ¦
+--------------------------+----+----+---------+----------+------+
¦   ÂÀÊÖÈÍÎÏÐÎÔÈËÀÊÒÈÊÀ    ¦ 09 ¦ 01 ¦  4 563,0¦   4 563,0¦ 100,0¦
+--------------------------+----+----+---------+----------+------+
¦  ÑÒÎËÈ×ÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ   ¦ 07 ¦ 09 ¦ 11 435,0¦  11 512,7¦ 100,7¦
¦   íà 2001 - 2006 ãîäû    ¦    ¦    ¦         ¦          ¦      ¦
+--------------------------+----+----+---------+----------+------+
¦        ÏÎÄÐÎÑÒÎÊ         ¦ 07 ¦ 09 ¦  7 162,0¦   4 781,4¦  66,8¦
¦                          +----+----+---------+----------+------+
¦                          ¦ 07 ¦ 02 ¦  9 000,0¦   9 000,0¦ 100,0¦
+--------------------------+----+----+---------+----------+------+
¦ ÐÀÇÂÈÒÈÅ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ  ¦ 05 ¦ 04 ¦      0,0¦          ¦      ¦
¦ÏÐÈÃÎÐÎÄÍÛÕ ÏÎÑÅËÊÎÂ, ÑÅË +----+----+---------+----------+------+
¦È ÍÀÑËÅÃΠÌÎ "Ã. ßÊÓÒÑÊ" ¦ 01 ¦ 15 ¦  1 001,5¦     986,5¦  98,5¦
¦ÍÀ ÏÅÐÈÎÄ 2003 - 2007 Ã.Ã.+----+----+---------+----------+------+
¦                          ¦ 05 ¦ 02 ¦  7 182,4¦   6 666,9¦  92,8¦
¦                          +----+----+---------+----------+------+
¦                          ¦ 07 ¦ 01 ¦  2 239,6¦   2 239,6¦ 100,0¦
¦                          +----+----+---------+----------+------+
¦                          ¦ 07 ¦ 02 ¦  4 000,0¦   4 000,0¦ 100,0¦
¦                          +----+----+---------+----------+------+
¦                          ¦ 07 ¦ 09 ¦    500,0¦     500,0¦ 100,0¦
+--------------------------+----+----+---------+----------+------+
¦ÐÅÔÎÐÌÈÐÎÂÀÍÈÅ È ÐÀÇÂÈÒÈÅ ¦ 05 ¦ 04 ¦ 37 480,2¦  33 186,5¦  88,5¦
¦ ÆÊÕ ÌÎ ßÊÓÒÑÊ ÄÎ 2010 Ã. ¦    ¦    ¦         ¦          ¦      ¦
+--------------------------+----+----+---------+----------+------+
¦   ÑÎÄÅÉÑÒÂÈÅ ÇÀÍßÒÎÑÒÈ   ¦ 10 ¦ 06 ¦  1 100,0¦   1 100,0¦ 100,0¦
¦   ÍÀÑÅËÅÍÈß Ã. ßÊÓÒÑÊÀ   ¦    ¦    ¦         ¦          ¦      ¦
¦   ÍÀ 2004 - 2006 ÃÎÄÛ    ¦    ¦    ¦         ¦          ¦      ¦
+--------------------------+----+----+---------+----------+------+
¦   ÎÁÅÑÏÅ×ÅÍÈÅ ÏÎÆÀÐÍÎÉ   ¦ 03 ¦ 10 ¦  3 799,0¦   4 234,8¦ 111,5¦
¦  ÁÅÇÎÏÀÑÍÎÑÒÈ ÎÁÚÅÊÒÎÂ   +----+----+---------+----------+------+
¦ ÆÈËÎÃÎ È ÍÅÆÈËÎÃÎ ÔÎÍÄÀ  ¦ 07 ¦    ¦  4 148,4¦   4 148,4¦ 100,0¦
¦ Ã. ßÊÓÒÑÊÀ È ÏÐÈÃÎÐÎÄΠ ¦    ¦    ¦         ¦          ¦      ¦
¦  ÍÀ ÏÅÐÈÎÄ Ñ 2004 Ã. ÏÎ  ¦    ¦    ¦         ¦          ¦      ¦
¦         2008 Ã.          ¦    ¦    ¦         ¦          ¦      ¦
+--------------------------+----+----+---------+----------+------+
¦ "ÏÐÀÂÎÏÎÐßÄÎÊ" ÍÀ 2005 - ¦ 03 ¦ 02 ¦ 12 831,0¦  11 601,2¦  90,4¦
¦        2007 Ã.Ã.         +----+----+---------+----------+------+
¦                          ¦ 04 ¦ 08 ¦  2 675,0¦     559,1¦  20,9¦
¦                          +----+----+---------+----------+------+
¦                          ¦ 07 ¦ 02 ¦  2 779,0¦   3 088,5¦ 111,1¦
¦                          +----+----+---------+----------+------+
¦                          ¦ 09 ¦ 01 ¦  3 268,0¦   3 246,6¦  99,3¦
+--------------------------+----+----+---------+----------+------+
¦       ÎÕÐÀÍÀ ÒÐÓÄÀ       ¦ 01 ¦ 15 ¦    131,0¦     131,0¦ 100,0¦
¦ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÉ ÖÅËÅÂÎÉ  ¦    ¦    ¦         ¦          ¦      ¦
¦        ÏÐÎÃÐÀÌÌÛ         ¦    ¦    ¦         ¦          ¦      ¦
¦ ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ¦    ¦    ¦         ¦          ¦      ¦
¦ ÐÀÇÂÈÒÈß ÑÒÎËÈÖÛ ÐÑ(ß) - ¦    ¦    ¦         ¦          ¦      ¦
¦ ÃÎÐÎÄÀ ßÊÓÒÑÊÀ ÍÀ 2004 - ¦    ¦    ¦         ¦          ¦      ¦
¦        2010 ÃÎÄÛ         ¦    ¦    ¦         ¦          ¦      ¦
+--------------------------+----+----+---------+----------+------+
¦ÏÐÎÃÐÀÌÌÀ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ¦ 05 ¦ 01 ¦113 166,0¦ 113 166,0¦ 100,0¦
¦ È ÁËÀÃÎÓÑÒÐÎÉÑÒÂÓ ÆÈËÜß  ¦    ¦    ¦         ¦          ¦      ¦
¦ ÄËß ÐÀÁÎÒÍÈÊÎÂ ÁÞÄÆÅÒÍÎÉ ¦    ¦    ¦         ¦          ¦      ¦
¦       ÑÔÅÐÛ È ÆÊÕ        ¦    ¦    ¦         ¦          ¦      ¦
+--------------------------+----+----+---------+----------+------+
¦  ÏÐÎÃÐÀÌÌÀ ÎÁÅÑÏÅ×ÅÍÈß   ¦ 05 ¦ 02 ¦  7 462,1¦   6 880,5¦  92,2¦
¦ÂÎÄÎÎÒÂÅÄÅÍÈß Ñ ÒÅÐÐÈÒÎÐÈÈ+----+----+---------+----------+------+
¦    ÌÎ "ÃÎÐÎÄ ßÊÓÒÑÊ"     ¦ 05 ¦ 02 ¦ 20 000,0¦  21 512,3¦ 107,6¦
+--------------------------+----+----+---------+----------+------+
¦ ÏÐÎÃÐÀÌÌÀ "ÍÎ×ÍÎÉ ÃÎÐÎÄ" ¦ 05 ¦ 02 ¦ 15 307,0¦  15 287,6¦  99,9¦
+--------------------------+----+----+---------+----------+------+
¦  ÐÀÇÂÈÒÈÅ ÎÁÙÅÑÒÂÅÍÍÎÃÎ  ¦ 04 ¦ 08 ¦  9 505,2¦   7 782,9¦  81,9¦
¦ ÏÀÑÑÀÆÈÐÑÊÎÃÎ ÒÐÀÍÑÏÎÐÒÀ ¦    ¦    ¦         ¦          ¦      ¦
+--------------------------+----+----+---------+----------+------+
¦ ÐÀÇÂÈÒÈÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ  ¦ 08 ¦ 03 ¦ 10 000,0¦   9 434,3¦  94,3¦
¦ÒÅËÅÂÈÄÅÍÈß È ÐÀÄÈÎÂÅÙÀÍÈߦ    ¦    ¦         ¦          ¦      ¦
¦  Â Ã. ßÊÓÒÑÊÅ ÍÀ 2006 -  ¦    ¦    ¦         ¦          ¦      ¦
¦        2007 Ã.Ã.         ¦    ¦    ¦         ¦          ¦      ¦
+--------------------------+----+----+---------+----------+------+
¦   "ÎÁÅÑÏÅ×ÅÍÈÅ ÆÈËÜÅÌ    ¦ 05 ¦ 01 ¦  7 500,0¦       0,0¦   0,0¦
¦      ÌÎËÎÄÛÕ ÑÅÌÅÉ"      ¦    ¦    ¦         ¦          ¦      ¦
+--------------------------+----+----+---------+----------+------+
¦      Âñåãî ðàñõîäîâ      ¦    ¦    ¦300 450,0¦ 281 824,4¦  93,8¦
L--------------------------+----+----+---------+----------+-------

È.î. ðóêîâîäèòåëÿ àïïàðàòà
îêðóæíîãî Ñîâåòà ã. ßêóòñêà
À.È.ÀÌÌÎÑÎÂ





Ïðèëîæåíèå 7
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà
îò 22 ìàÿ 2007 ã. N ÐÎÑ-50-1

ÎÑÂÎÅÍÈÅ ÑÓÁÂÅÍÖÈÉ,
ÂÛÄÅËßÅÌÛÕ ÈÇ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ Ñ ÏÅÐÅÄÀ×ÅÉ
ÏÎËÍÎÌÎ×ÈÉ ÎÐÃÀÍÀÌ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÇÀ 2006 ÃÎÄ

                                                        òûñ. ðóá.
---T-------------------------T----T-----------T-----------T------¬
¦  ¦      Íàèìåíîâàíèå       ¦ ÏÐ ¦  Ïëàí íà  ¦ Èñïîëíåíî ¦  %   ¦
¦  ¦ïåðåäàâàåìîãî ïîëíîìî÷èÿ ¦    ¦ 2006 ãîä  ¦    íà     ¦èñï-èÿ¦
¦  ¦                         ¦    ¦           ¦01.01.2007 ¦      ¦
+--+-------------------------+----+-----------+-----------+------+
¦  ¦            1            ¦ 2  ¦        3  ¦        4  ¦   5  ¦
+--+-------------------------+----+-----------+-----------+------+
¦1 ¦Ñóáâåíöèÿ äëÿ ðåàëèçàöèè ¦    ¦           ¦           ¦      ¦
¦  ¦ãîñóäàðñòâåííîãî         ¦    ¦           ¦           ¦      ¦
¦  ¦ñòàíäàðòà îáùåãî         ¦    ¦           ¦           ¦      ¦
¦  ¦îáðàçîâàíèÿ              ¦0702¦  781 923,9¦  774 084,1¦  99,0¦
+--+-------------------------+----+-----------+-----------+------+
¦2 ¦Ñóáâåíöèÿ íà             ¦    ¦           ¦           ¦      ¦
¦  ¦ôèíàíñèðîâàíèå           ¦    ¦           ¦           ¦      ¦
¦  ¦îáðàçîâàòåëüíûõ          ¦    ¦           ¦           ¦      ¦
¦  ¦ó÷ðåæäåíèé äëÿ           ¦    ¦           ¦           ¦      ¦
¦  ¦äåòåé-ñèðîò è äåòåé,     ¦    ¦           ¦           ¦      ¦
¦  ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦    ¦           ¦           ¦      ¦
¦  ¦ðîäèòåëåé                ¦0702¦   30 802,8¦   30 673,3¦  99,6¦
+--+-------------------------+----+-----------+-----------+------+
¦3 ¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦    ¦           ¦           ¦      ¦
¦  ¦ïðîåçäà äåòåé-ñèðîò è    ¦    ¦           ¦           ¦      ¦
¦  ¦äåòåé, îñòàâøèõñÿ áåç    ¦    ¦           ¦           ¦      ¦
¦  ¦ïîïå÷åíèÿ ðîäèòåëåé      ¦1004¦    1 492,8¦      882,4¦  59,1¦
+--+-------------------------+----+-----------+-----------+------+
¦4 ¦Ñóáâåíöèÿ äëÿ ðåàëèçàöèè ¦    ¦           ¦           ¦      ¦
¦  ¦ãîñïîëíîìî÷èé ïî         ¦    ¦           ¦           ¦      ¦
¦  ¦ðåãèñòðàöèè àêòîâ        ¦    ¦           ¦           ¦      ¦
¦  ¦ãðàæäàíñêîãî ñîñòîÿíèÿ   ¦0115¦    2 556,0¦    2 556  ¦ 100,0¦
+--+-------------------------+----+-----------+-----------+------+
¦5 ¦Ñóáâåíöèÿ íà             ¦    ¦           ¦           ¦      ¦
¦  ¦ôèíàíñèðîâàíèå           ¦    ¦           ¦           ¦      ¦
¦  ¦ãîñóäàðñòâåííûõ          ¦    ¦           ¦           ¦      ¦
¦  ¦ïîëíîìî÷èé ïî            ¦    ¦           ¦           ¦      ¦
¦  ¦ôîðìèðîâàíèþ             ¦    ¦           ¦           ¦      ¦
¦  ¦ãîñóäàðñòâåííîãî àðõèâà  ¦0115¦      117,0¦      116,3¦  99,4¦
+--+-------------------------+----+-----------+-----------+------+
¦6 ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ  ¦    ¦           ¦           ¦      ¦
¦  ¦Çàêîíà N 113-ÔÇ îò       ¦    ¦           ¦           ¦      ¦
¦  ¦20.08.2004 "Î ïðèñÿæíûõ  ¦    ¦           ¦           ¦      ¦
¦  ¦çàñåäàòåëÿõ ôåäåðàëüíûõ  ¦    ¦           ¦           ¦      ¦
¦  ¦ñóäîâ îáùåé þðèñäèêöèè â ¦    ¦           ¦           ¦      ¦
¦  ¦ÐÔ"                      ¦0105¦       84,8¦        0  ¦   0,0¦
+--+-------------------------+----+-----------+-----------+------+
¦7 ¦Ñóáâåíöèÿ íà             ¦    ¦           ¦           ¦      ¦
¦  ¦ôèíàíñèðîâàíèå           ¦    ¦           ¦           ¦      ¦
¦  ¦ãîñóäàðñòâåííûõ          ¦    ¦           ¦           ¦      ¦
¦  ¦ïîëíîìî÷èé ïî            ¦    ¦           ¦           ¦      ¦
¦  ¦ãîñóäàðñòâåííîìó         ¦    ¦           ¦           ¦      ¦
¦  ¦ðåãóëèðîâàíèþ öåí        ¦    ¦           ¦           ¦      ¦
¦  ¦(òàðèôîâ)                ¦0115¦      650,2¦      632,3¦  97,2¦
+--+-------------------------+----+-----------+-----------+------+
¦8 ¦Ñóáâåíöèÿ íà îïåêó è     ¦    ¦           ¦           ¦      ¦
¦  ¦ïîïå÷èòåëüñòâî äëÿ       ¦    ¦           ¦           ¦      ¦
¦  ¦äåòåé-ñèðîò è äåòåé,     ¦    ¦           ¦           ¦      ¦
¦  ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦    ¦           ¦           ¦      ¦
¦  ¦ðîäèòåëåé                ¦1004¦   34 633,8¦   34 633,8¦ 100,0¦
+--+-------------------------+----+-----------+-----------+------+
¦9 ¦Ñóáâåíöèÿ íà áåñïëàòíîå  ¦    ¦           ¦           ¦      ¦
¦  ¦îáåñïå÷åíèå              ¦    ¦           ¦           ¦      ¦
¦  ¦ëåêàðñòâåííûìè ñðåäñòâàìè¦    ¦           ¦           ¦      ¦
¦  ¦è èçäåëèÿìè ìåäèöèíñêîãî ¦    ¦           ¦           ¦      ¦
¦  ¦íàçíà÷åíèÿ               ¦0901¦   12 792,0¦   12 790  ¦ 100,0¦
+--+-------------------------+----+-----------+-----------+------+
¦10¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦    ¦           ¦           ¦      ¦
¦  ¦áåñïëàòíûì ïèòàíèåì äåòåé¦    ¦           ¦           ¦      ¦
¦  ¦â âîçðàñòå äî 3-õ ëåò èç ¦    ¦           ¦           ¦      ¦
¦  ¦ìàëîîáåñïå÷åííûõ ñåìåé   ¦0901¦   15 070,1¦   15 070  ¦ 100,0¦
+--+-------------------------+----+-----------+-----------+------+
¦11¦Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦    ¦           ¦           ¦      ¦
¦  ¦îêàçàíèÿ                 ¦    ¦           ¦           ¦      ¦
¦  ¦ñïåöèàëèçèðîâàííîé       ¦    ¦           ¦           ¦      ¦
¦  ¦ìåäèöèíñêîé ïîìîùè â     ¦    ¦           ¦           ¦      ¦
¦  ¦äîìàõ ðåáåíêà            ¦0901¦   32 793,9¦   32 587  ¦  99,4¦
+--+-------------------------+----+-----------+-----------+------+
¦12¦Ñóáâåíöèÿ íà îïëàòó ëüãîò¦    ¦           ¦           ¦      ¦
¦  ¦íà êîììóíàëüíûå óñëóãè   ¦    ¦           ¦           ¦      ¦
¦  ¦ðàáîòíèêàì áþäæåòíîé     ¦    ¦           ¦           ¦      ¦
¦  ¦ñôåðû                    ¦    ¦   11 925,8¦   11 814,1¦  99,1¦
+--+-------------------------+----+-----------+-----------+------+
¦13¦Ñóáâåíöèÿ íà             ¦    ¦           ¦           ¦      ¦
¦  ¦ïðåäîñòàâëåíèå ñóáñèäèè  ¦    ¦           ¦           ¦      ¦
¦  ¦îòäåëüíûì êàòåãîðèÿì     ¦    ¦           ¦           ¦      ¦
¦  ¦ãðàæäàí íà îïëàòó ÆÊÓ    ¦1003¦   76 147,0¦   59 700,8¦  78,4¦
+--+-------------------------+----+-----------+-----------+------+
¦14¦Ñóáâåíöèÿ íà âûïëàòó     ¦    ¦           ¦           ¦      ¦
¦  ¦åæåìåñÿ÷íîãî äåíåæíîãî   ¦    ¦           ¦           ¦      ¦
¦  ¦âîçíàãðàæäåíèÿ çà        ¦    ¦           ¦           ¦      ¦
¦  ¦êëàññíîå ðóêîâîäñòâî â   ¦    ¦           ¦           ¦      ¦
¦  ¦ãîñóäàðñòâåííûõ è        ¦    ¦           ¦           ¦      ¦
¦  ¦ìóíèöèïàëüíûõ            ¦    ¦           ¦           ¦      ¦
¦  ¦îáùåîáðàçîâàòåëüíûõ      ¦    ¦           ¦           ¦      ¦
¦  ¦øêîëàõ                   ¦0702¦   26 023,8¦   25 988,5¦  99,9¦
+--+-------------------------+----+-----------+-----------+------+
¦15¦Ñóáâåíöèÿ íà äåíåæíûå    ¦    ¦           ¦           ¦      ¦
¦  ¦âûïëàòû ìåäïåðñîíàëó     ¦    ¦           ¦           ¦      ¦
¦  ¦ÔÀÏîâ, âðà÷àì, ôåëüäøåðàì¦    ¦           ¦           ¦      ¦
¦  ¦è ìåäñåñòðàì ÑÌÏ         ¦0901¦    7 145,2¦    7 130,6¦  99,8¦
+--+-------------------------+----+-----------+-----------+------+
¦16¦Ñóáâåíöèÿ íà             ¦    ¦           ¦           ¦      ¦
¦  ¦îñóùåñòâëåíèå            ¦    ¦           ¦           ¦      ¦
¦  ¦ãîñïîëíîìî÷èé ïî         ¦    ¦           ¦           ¦      ¦
¦  ¦ïîäãîòîâêå è ïðîâåäåíèþ  ¦    ¦           ¦           ¦      ¦
¦  ¦ñåëüõîçïåðåïèñè 2006 ã.  ¦0115¦      817,5¦      817,2¦ 100,0¦
+--+-------------------------+----+-----------+-----------+------+
¦17¦Ñóáâåíöèÿ íà             ¦    ¦           ¦           ¦      ¦
¦  ¦ôèíàíñèðîâàíèå ðàñõîäîâ  ¦    ¦           ¦           ¦      ¦
¦  ¦îðãàíîâ ÌÑÓ íà           ¦    ¦           ¦           ¦      ¦
¦  ¦îáåñïå÷åíèå              ¦    ¦           ¦           ¦      ¦
¦  ¦ïðåäîñòàâëåíèÿ ãðàæäàíàì ¦    ¦           ¦           ¦      ¦
¦  ¦ñóáñèäèé ïî îïëàòå æèëîãî¦    ¦           ¦           ¦      ¦
¦  ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦    ¦           ¦           ¦      ¦
¦  ¦óñëóã                    ¦0504¦   10 529,2¦    8 541  ¦  81,1¦
+--+-------------------------+----+-----------+-----------+------+
¦18¦Ñóáâåíöèÿ íà âûïîëíåíèå  ¦    ¦           ¦           ¦      ¦
¦  ¦ïåðåäàííûõ               ¦    ¦           ¦           ¦      ¦
¦  ¦ãîñóäàðñòâåííûõ          ¦    ¦           ¦           ¦      ¦
¦  ¦ïîëíîìî÷èé ïî îõðàíå     ¦    ¦           ¦           ¦      ¦
¦  ¦òðóäà                    ¦1006¦      773,2¦      729,2¦  94,3¦
+--+-------------------------+----+-----------+-----------+------+
------------------------------------------------------------------
   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Â îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
   Ôåäåðàëüíûé  çàêîí  N  125-ÔÇ "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì,
âûåçæàþùèì  èç  ðàéîíîâ  Êðàéíåãî  Ñåâåðà  è  ïðèðàâíåííûõ  ê  íèì
ìåñòíîñòåé" èçäàí 25.10.2002, à íå 25.10.2006.
------------------------------------------------------------------
¦19¦Ñóáâåíöèÿ íà âûïîëíåíèå  ¦    ¦           ¦           ¦      ¦
¦  ¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦    ¦           ¦           ¦      ¦
¦  ¦ïîëíîìî÷èé ïî ðåàëèçàöèè ¦    ¦           ¦           ¦      ¦
¦  ¦ÔÇ îò 25.10.2006 N 125-ÔǦ    ¦           ¦           ¦      ¦
¦  ¦"Î æèëèùíûõ ñóáñèäèÿõ    ¦    ¦           ¦           ¦      ¦
¦  ¦ãðàæäàíàì, âûåçæàþùèì èç ¦    ¦           ¦           ¦      ¦
¦  ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è¦    ¦           ¦           ¦      ¦
¦  ¦ïðèðàâíåííûõ ê íèì       ¦    ¦           ¦           ¦      ¦
¦  ¦ìåñòíîñòåé"              ¦1003¦        8,5¦        8,5¦ 100,0¦
+--+-------------------------+----+-----------+-----------+------+
¦20¦Ñóáâåíöèÿ íà             ¦    ¦           ¦           ¦      ¦
¦  ¦âîçíàãðàæäåíèå           ¦    ¦           ¦           ¦      ¦
¦  ¦ó÷ðåæäåíèé-ïîáåäèòåëåé   ¦    ¦           ¦           ¦      ¦
¦  ¦(èííîâàö. îáðàç.         ¦    ¦           ¦           ¦      ¦
¦  ¦ïðîãðàììû)               ¦0702¦    1 000  ¦    1 000  ¦ 100,0¦
+--+-------------------------+----+-----------+-----------+------+
¦  ¦Âñåãî ðàñõîäîâ           ¦    ¦1 047 287,5¦1 019 755,1¦  97,4¦
L--+-------------------------+----+-----------+-----------+-------

È.î. ðóêîâîäèòåëÿ àïïàðàòà
îêðóæíîãî Ñîâåòà ã. ßêóòñêà
À.È.ÀÌÌÎÑÎÂ





Ïðèëîæåíèå 8
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà
îò 22 ìàÿ 2007 ã. N ÐÎÑ-50-1

ÈÑÏÎËÍÅÍÈÅ ÏËÀÍÀ
ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎ "ßÊÓÒÑÊ" ÇÀ 2006 ÃÎÄ

(òûñ. ðóá.)
----T----------------------T----T----T----------T---------T----------T---------T------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ ÐÇ ¦ ÏÐ ¦Óòî÷íåííûé¦  â òîì  ¦Èñïîëíåíî ¦  â òîì  ¦  %   ¦
¦ï/ï¦                      ¦    ¦    ¦ ïëàí íà  ¦  ÷èñëå  ¦    íà    ¦  ÷èñëå  ¦èñï-èÿ¦
¦   ¦                      ¦    ¦    ¦ 2006 ã.  ¦Ñòîëè÷íûå¦01.01.2007¦Ñòîëè÷íûå¦      ¦
¦   ¦                      ¦    ¦    ¦          ¦ ôóíêöèè ¦          ¦ ôóíêöèè ¦      ¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦   ¦   Ïðîåêòíûå ðàáîòû   ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 1 ¦Ïðîåêòíî-ñìåòíàÿ      ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦äîêóìåíòàöèÿ çàñòðîéêè¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦êâàðòàëîâ ã. ßêóòñêà  ¦ 01 ¦ 15 ¦   4 605,0¦         ¦   4 605  ¦         ¦ 100,0¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 2 ¦Ïðîåêòíî -            ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦èçûñêàòåëüñêèå ðàáîòû ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ñëèâíîé ñòàíöèè       ¦ 01 ¦ 15 ¦   1 135,0¦         ¦   1 135  ¦         ¦ 100,0¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 3 ¦Ïðîåêòíî -            ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦èçûñêàòåëüñêèå ðàáîòû ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦øêîëû â ï. Òóëàãèíî   ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦(ïðîãðàììà ðàçâèòèå   ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦Ïðèãîðîäîâ)           ¦ 01 ¦ 15 ¦   1 000,0¦         ¦     985,1¦         ¦  98,5¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 4 ¦Ïðîåêòíî -            ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦èçûñêàòåëüñêèå ðàáîòû ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ïî ïàìÿòíîìó çíàêó íà ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦Ìîñêîâñêîé íàáåðåæíîé ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦â ã. ßêóòñêå          ¦ 01 ¦ 15 ¦     300,0¦         ¦     299,9¦         ¦ 100,0¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 5 ¦Ïðîåêòíî -            ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦èçûñêàòåëüñêèå ðàáîòû ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦î÷èñòíûõ ñîîðóæåíèé â ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ï. Òàáàãà (ïðîãðàììà  ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ðàçâèòèå Ïðèãîðîäîâ)  ¦ 01 ¦ 15 ¦       1,5¦         ¦       1,4¦         ¦  93,3¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦   ¦Èòîãî:                ¦ 01 ¦ 15 ¦   7 041,5¦      0,0¦   7 026,4¦      0,0¦  99,8¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 1 ¦Ðåêîíñòðóêöèÿ è       ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ñòðîèòåëüñòâî äîðîã   ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ã. ßêóòñêà            ¦ 04 ¦ 08 ¦  64 184,6¦      0,0¦  63 827,7¦      0,0¦  99,4¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦   ¦- ñòðîèòåëüñòâî,      ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ðåêîíñòðóêöèÿ äîðîã   ¦ 04 ¦ 08 ¦  55 311,5¦         ¦  55 067,4¦         ¦  99,6¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦   ¦- ñòðîèòåëüñòâî       ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦òðîòóàðîâ             ¦ 04 ¦ 08 ¦   8 873,2¦         ¦   8 760,3¦         ¦  98,7¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 2 ¦Ðåêîíñòðóêöèÿ óë.     ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦Ëåðìîíòîâà (êðåäèò.   ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦çàä-òü)               ¦ 04 ¦ 08 ¦   1 300,0¦         ¦   1 300  ¦         ¦ 100,0¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦   ¦Èòîãî:                ¦ 04 ¦ 08 ¦  65 484,6¦      0,0¦  65 127,7¦      0,0¦  99,5¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦   ¦Æèëèùíîå ñòðîèòåëüñòâî¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 1 ¦Ñòðîèòåëüñòâî æèëüÿ   ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦äëÿ ðàáîòíèêîâ        ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦áþäæåòíîé ñôåðû è ÆÊÕ ¦ 05 ¦ 01 ¦ 113 166,0¦         ¦ 113 166  ¦         ¦ 100,0¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 3 ¦Àâàðèéíî -            ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦âîññòàíîâèòåëüíûå     ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ðàáîòû æèëîãî ôîíäà   ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ã. ßêóòñêà            ¦ 05 ¦ 01 ¦  29 864,1¦ 15 000,0¦  28 621,9¦ 15 000  ¦  95,8¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦   ¦Èòîãî:                ¦    ¦    ¦ 143 030,1¦ 15 000,0¦ 141 787,9¦ 15 000,0¦  99,1¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦   ¦     Êîììóíàëüíîå     ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦    ñòðîèòåëüñòâî     ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 1 ¦Èíæåíåðíîå îáåñïå÷åíèå¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦æèëèùíîãî             ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ñòðîèòåëüñòâà â 16    ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦êâàðòàëå ã. ßêóòñêà   ¦ 05 ¦ 02 ¦   8 189,9¦         ¦   8 058,6¦         ¦  98,4¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 2 ¦Èíæåíåðíîå îáåñïå÷åíèå¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦æèëèùíîãî             ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ñòðîèòåëüñòâà â ïåð.  ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦Áàçîâûé ã. ßêóòñêà    ¦ 05 ¦ 02 ¦   5 514,0¦         ¦   5 514  ¦         ¦ 100,0¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦   ¦Èíæåíåðíîå îáåñïå÷åíèå¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦çàñòðîéêè ìîëîäåæíîãî ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ï. Ñïóòíèê-2 (Ìàã-é   ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦òð-ò 2 êì) â ðàìêàõ   ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ðåàëèçàöèè ÔÖÏ        ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦"Æèëèùå" ïîäïðîãðàììà ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦"Èíæ. îáåñïå÷åíèå çåì.¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ó÷. â öåëÿõ æèë.      ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ñòð-âà"               ¦    ¦    ¦     495,6¦         ¦     297  ¦         ¦  59,9¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 3 ¦Ðåêîíñòðóêöèÿ         ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦Ãîðîäñêîãî êàíàëà, â  ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ò.÷.                  ¦ 05 ¦ 02 ¦   7 672,0¦         ¦   6 880,5¦         ¦  89,7¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦   ¦- ïîãàøåíèå           ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦êðåäèòîðñêîé          ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦çàäîëæåííîñòè         ¦    ¦    ¦     200,0¦         ¦          ¦         ¦   0,0¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 4 ¦Çàìåíà âîäîâîäà â ï.  ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦Êàíãàëàññû (ïðîãðàììà ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ðàçâèòèå Ïðèãîðîäîâ)  ¦ 05 ¦ 02 ¦   2 676,0¦         ¦   2 675,3¦         ¦ 100,0¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 5 ¦Ñòðîèòåëüñòâî ÊÒÏ     ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦(òðàíñôîðìàòîðíàÿ     ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ïîäñòàíöèÿ) ñ ñåòÿìè ⦠   ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ñ. Ñûðäàõ (Ïðîãðàììà  ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ðàçâèòèÿ Ïðèãîðîäîâ)  ¦ 05 ¦ 02 ¦   1 406,4¦         ¦   1 406,4¦         ¦ 100,0¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 6 ¦Ðåêîíñòðóêöèÿ ïëîùàäè ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦Ïîáåäû                ¦ 05 ¦ 02 ¦   3 224,0¦         ¦   3 223,2¦         ¦ 100,0¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 7 ¦Ñòðîèòåëüñòâî ñòàíöèè ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ïî î÷èñòêå âîäû îò    ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦òÿæåëûõ ìåòàëëîâ íà   ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ñêâàæèíå ñ. Ìàãàí     ¦ 05 ¦ 02 ¦   1 000,0¦         ¦     898,4¦         ¦  89,8¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 8 ¦Ãàçîñíàáæåíèå ñ       ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ïðèñîåäèíåíèåì ê      ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ñóùåñòâóþùèì ñåòÿì ñ  ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦óñòàíîâêîé ãàçîâûõ    ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ïëèò (ñ. Ìàãàí)       ¦ 05 ¦ 02 ¦     860,0¦         ¦     860  ¦         ¦ 100,0¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦   ¦Èòîãî:                ¦ 05 ¦ 02 ¦  31 037,9¦      0,0¦  29 813,4¦      0,0¦  96,1¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦   ¦ Îáúåêòû îáðàçîâàíèÿ  ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦     (äîøêîëüíîå)     ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 1 ¦Ñòðîèòåëüñòâî äåòñêîãî¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ñàäà â ñ. Õàòàññû     ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦(ïðîãðàììà ðàçâèòèå   ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦Ïðèãîðîäîâ)           ¦ 07 ¦ 01 ¦   2 239,6¦         ¦   2 239,6¦         ¦ 100,0¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦   ¦Èòîãî:                ¦ 07 ¦ 01 ¦   2 239,6¦      0,0¦   2 239,6¦      0,0¦ 100,0¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦   ¦ Îáúåêòû îáðàçîâàíèÿ  ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦      (øêîëüíîå)      ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 1 ¦Ñòðîèòåëüñòâî øêîëû ñ ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ï. Ìàðõà              ¦ 07 ¦ 02 ¦  22 390,0¦ 15 000,0¦  22 390  ¦ 15 000  ¦ 100,0¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 2 ¦Ñòðîèòåëüñòâî         ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦àãðîøêîëû â           ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ï. Ïðèãîðîäíûé        ¦ 07 ¦ 02 ¦  54 960,8¦         ¦  53 698,1¦         ¦  97,7¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 3 ¦Àâàðèéíî -            ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦âîññòàíîâèòåëüíûå     ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ðàáîòû øêîë ã. ßêóòñêঠ07 ¦ 02 ¦  11 199,3¦         ¦   8 734  ¦         ¦  78,0¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 4 ¦Ñòðîèòåëüñòâî         ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ñïîðòçàëà äëÿ Äåòñêîãî¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦(ïîäðîñòêîâîãî) öåíòðঠ   ¦    ¦   9 000,0¦         ¦   9 000  ¦         ¦ 100,0¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦   ¦Èòîãî:                ¦ 07 ¦ 02 ¦  97 550,1¦ 15 000,0¦  93 822,1¦ 15 000,0¦  96,2¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦   ¦   Îáúåêòû êóëüòóðû   ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 1 ¦Ñòðîèòåëüíûå ðàáîòû â ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ìåñòíîñòè Óñ Õàòûí    ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦(Ûñûàõ)               ¦ 08 ¦ 01 ¦     400,0¦         ¦     396,3¦         ¦  99,1¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 2 ¦Ðåêîíñòðóêöèÿ Ïàðêà   ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦êóëüòóðû è îòäûõà     ¦ 08 ¦ 01 ¦   3 311,0¦         ¦   3 311  ¦         ¦ 100,0¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 3 ¦Ñòðîèòåëüñòâî îáúåêòà ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦"Ïàìÿòíûé çíàê íà     ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦Ìîñêîâñêîé íàáåðåæíîé"¦ 08 ¦ 01 ¦   1 699,6¦         ¦   1 641,7¦         ¦  96,6¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦   ¦Èòîãî:                ¦ 08 ¦ 01 ¦   5 410,6¦      0,0¦   5 349,0¦      0,0¦  98,9¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦   ¦       Îáúåêòû        ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦   çäðàâîîõðàíåíèÿ    ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 1 ¦Ñòðîèòåëüñòâî         ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦ïîëèêëèíèêè N 2       ¦ 09 ¦ 01 ¦  19 411,6¦ 10 000,0¦  13 548  ¦ 10 000  ¦  69,8¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 2 ¦Ðåêîíñòðóêöèÿ         ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦êàðäèîòåðàïåâòè÷åñêîãî¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦êîðïóñà ßÃÊÁ N 1      ¦ 09 ¦ 01 ¦  34 178,7¦         ¦  31 292,7¦         ¦  91,6¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 3 ¦Ðåêîíñòðóêöèÿ áîëüíèöû¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦â ï. Êàíãàëàññû       ¦ 09 ¦ 01 ¦   6 050,0¦         ¦   6 025,7¦         ¦  99,6¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦ 4 ¦Ðåêîíñòðóêöèÿ ÄÈÁ     ¦    ¦    ¦          ¦         ¦          ¦         ¦      ¦
¦   ¦(êðåäèò. çàä-òü)      ¦ 09 ¦ 01 ¦   1 061,4¦         ¦   1 061,4¦         ¦ 100,0¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦   ¦Èòîãî:                ¦ 09 ¦ 01 ¦  60 701,7¦ 10 000,0¦  51 927,8¦ 10 000,0¦  85,5¦
+---+----------------------+----+----+----------+---------+----------+---------+------+
¦   ¦Âñåãî:                ¦    ¦    ¦ 412 496,1¦ 40 000,0¦ 397 093,9¦ 40 000,0¦  96,3¦
L---+----------------------+----+----+----------+---------+----------+---------+-------

È.î. ðóêîâîäèòåëÿ àïïàðàòà
îêðóæíîãî Ñîâåòà ã. ßêóòñêà
À.È.ÀÌÌÎÑÎÂ





Ïðèëîæåíèå 9
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà
îò 22 ìàÿ 2007 ã. N ÐÎÑ-50-1

ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ È ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ
ÏÎ ÖÅËÅÂÛÌ ÁÞÄÆÅÒÍÛÌ ÔÎÍÄÀÌ ÃÎ "ßÊÓÒÑÊ" ÇÀ 2006 ÃÎÄ

                                                        òûñ. ðóá.
--------------------------------------T--------T----------T------¬
¦                                     ¦Ïëàí íà ¦Èñïîëíåíî ¦  %   ¦
¦                                     ¦2006 ãîä¦    íà    ¦èñï-èÿ¦
¦                                     ¦        ¦01.01.2007¦      ¦
+-------------------------------------+--------+----------+------+
¦Öåëåâûå îñòàòêè ïî àêòàì ñâåðîê íà   ¦        ¦          ¦      ¦
¦01.01.2006 (Ôîíä "Ïðàâîïîðÿäîê", Ôîíä¦        ¦          ¦      ¦
¦ðåêëàìû è èíôîðìàöèè")               ¦ 1 561,0¦   2 169,7¦ 139,0¦
+-------------------------------------+--------+----------+------+
¦1. Äîõîäû                            ¦        ¦          ¦      ¦
+-------------------------------------+--------+----------+------+
¦Öåëåâûå îò÷èñëåíèÿ îò âèäîâ äîõîäîâ  ¦        ¦          ¦      ¦
+-------------------------------------+--------+----------+------+
¦èç íèõ:                              ¦        ¦          ¦      ¦
+-------------------------------------+--------+----------+------+
¦- àðåíäíàÿ ïëàòà çà çåìëþ            ¦ 1 638,0¦   1 628,0¦  99,4¦
+-------------------------------------+--------+----------+------+
¦- äîõîäû îò ðàçìåùåíèÿ íàðóæíîé      ¦        ¦          ¦      ¦
¦ðåêëàìû                              ¦ 2 450,0¦   3 695,0¦ 150,8¦
+-------------------------------------+--------+----------+------+
¦- çåìåëüíûé íàëîã                    ¦ 3 999,0¦   3 757,0¦  93,9¦
+-------------------------------------+--------+----------+------+
¦- íàëîã íà èìóùåñòâî ôèç. ëèö        ¦ 2 091,0¦   1 736,0¦  83,0¦
+-------------------------------------+--------+----------+------+
¦- àäìèíèñòðàòèâíûå øòðàôû            ¦ 9 780,0¦  12 711,0¦ 130,0¦
+-------------------------------------+--------+----------+------+
¦- àäìèíèñòðàòèâíûå ïëàòåæè           ¦ 1 030,0¦     146,0¦  14,2¦
+-------------------------------------+--------+----------+------+
¦- ïðî÷èå                             ¦22 213,0¦  23 516,0¦ 105,9¦
+-------------------------------------+--------+----------+------+
¦- öåëåâûå îñòàòêè ïî àêòàì ñâåðîê íà ¦        ¦          ¦      ¦
¦01.01.2007                           ¦     0,0¦   6 424,7¦   0,0¦
+-------------------------------------+--------+----------+------+
¦Èòîãî äîõîäîâ:                       ¦44 762,0¦  49 358,7¦ 110,3¦
+-------------------------------------+--------+----------+------+
¦2. Ðàñõîäû íà öåëåâûå ôîíäû          ¦        ¦          ¦      ¦
+-------------------------------------+--------+----------+------+
¦â òîì ÷èñëå:                         ¦        ¦          ¦      ¦
+-------------------------------------+--------+----------+------+
¦- ôîíä ãëàâû                         ¦12 600,0¦  12 594,0¦ 100,0¦
+-------------------------------------+--------+----------+------+
¦- ôîíä ðåêëàìû è èíôîðìàöèè          ¦ 2 663,8¦   2 664,0¦ 100,0¦
+-------------------------------------+--------+----------+------+
¦- ôîíä óïðàâ                         ¦ 5 046,2¦   4 257,0¦  84,4¦
+-------------------------------------+--------+----------+------+
¦- ôîíä èçáèðàòåëüíûõ îêðóãîâ         ¦ 2 500,0¦   2 372,0¦  94,9¦
+-------------------------------------+--------+----------+------+
¦- ôîíä ïîääåðæêè ìèêðîðàéîíîâ, ñåë,  ¦        ¦          ¦      ¦
¦íàñëåãîâ ÌÎ ã. ßêóòñê                ¦ 3 133,6¦   2 427,0¦  77,5¦
+-------------------------------------+--------+----------+------+
¦- ôîíä "Ïðàâîïîðÿäîê"                ¦10 881,8¦  10 070,0¦  92,5¦
+-------------------------------------+--------+----------+------+
¦- ôîíä "Ñîöèàëüíîé ïîääåðæêè         ¦        ¦          ¦      ¦
¦íàñåëåíèÿ"                           ¦ 7 936,6¦   8 550,0¦ 107,7¦
+-------------------------------------+--------+----------+------+
¦Èòîãî ðàñõîäîâ:                      ¦44 762,0¦  42 934,0¦  95,9¦
L-------------------------------------+--------+----------+-------

È.î. ðóêîâîäèòåëÿ àïïàðàòà
îêðóæíîãî Ñîâåòà ã. ßêóòñêà
À.È.ÀÌÌÎÑÎÂ





Ïðèëîæåíèå 10
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ãîðîäà ßêóòñêà
îò 22 ìàÿ 2007 ã. N ÐÎÑ-50-1

ÏÅÐÅ×ÅÍÜ
ÃÀÐÀÍÒÈÉ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ Â 2006 ÃÎÄÓ ÍÀ ÑÓÌÌÓ,
ÏÐÅÂÛØÀÞÙÓÞ 0,01 ÏÐÎÖÅÍÒÀ ÐÀÑÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ßÊÓÒÑÊ"

                                                      (òûñ. ðóá.)
---T-----------------T------------------T-------------T----------¬
¦  ¦   Íàïðàâëåíèå   ¦    Ïîëó÷àòåëè    ¦Ïðåäóñìîòðåíî¦Ôàêòè÷åñêè¦
+--+-----------------+------------------+-------------+----------+
¦1 ¦Â îáåñïå÷åíèå    ¦ÌÓÏ "Ïðåäïðèÿòèå  ¦ äî 10 000,0 ¦ 10 000,00¦
¦  ¦îáÿçàòåëüñòâ ÌÓÏ ¦ïî ïðîèçâîäñòâó è ¦             ¦          ¦
¦  ¦"Ïðåäïðèÿòèå ïî  ¦òðàíñïîðòèðîâêå   ¦             ¦          ¦
¦  ¦ïðîèçâîäñòâó è   ¦òåïëîâîé ýíåðãèè  ¦             ¦          ¦
¦  ¦òðàíñïîðòèðîâêå  ¦                  ¦             ¦          ¦
¦  ¦òåïëîâîé ýíåðãèè"¦                  ¦             ¦          ¦
+--+-----------------+------------------+-------------+----------+
¦2 ¦Â îáåñïå÷åíèå    ¦ÌÓÏ "Àïòåêè       ¦ äî 5 000,0  ¦  5 000,00¦
¦  ¦îáÿçàòåëüñòâ ÌÓÏ ¦ßêóòñêà"          ¦             ¦          ¦
¦  ¦"Àïòåêè ßêóòñêà" ¦                  ¦             ¦          ¦
+--+-----------------+------------------+-------------+----------+
¦3 ¦Ïðîãðàììà        ¦Àãåíòñòâî ïî      ¦äî 207 818,0 ¦206 365,00¦
¦  ¦ñòðîèòåëüñòâà è  ¦æèëèùíî-ñîöèàëüíûì¦             ¦          ¦
¦  ¦áëàãîóñòðîéñòâà  ¦èíâåñòèöèÿì       ¦             ¦          ¦
¦  ¦æèëüÿ äëÿ        ¦ã. ßêóòñêà ÌÓÏ    ¦             ¦          ¦
¦  ¦ðàáîòíèêîâ       ¦"Æèëñîöèíâåñò"    ¦             ¦          ¦
¦  ¦áþäæåòíîé ñôåðû è¦                  ¦             ¦          ¦
¦  ¦ÆÊÕ              ¦                  ¦             ¦          ¦
+--+-----------------+------------------+-------------+----------+
¦4 ¦Â îáåñïå÷åíèå    ¦ÎÀÎ "Ñèãíàë"      ¦ äî 4 000,0  ¦      0,00¦
¦  ¦îáÿçàòåëüñòâ ÎÀÎ ¦                  ¦             ¦          ¦
¦  ¦"Ñèãíàë"         ¦                  ¦             ¦          ¦
+--+-----------------+------------------+-------------+----------+
¦5 ¦Â îáåñïå÷åíèå    ¦ÎÀÎ "ßêóòñêàÿ     ¦ äî 15 300,0 ¦      0,00¦
¦  ¦îáÿçàòåëüñòâ ÎÀÎ ¦ãîðîäñêàÿ         ¦             ¦          ¦
¦  ¦"ßêóòñêàÿ        ¦òðàíñïîðòíàÿ      ¦             ¦          ¦
¦  ¦ãîðîäñêàÿ        ¦êîìïàíèÿ"         ¦             ¦          ¦
¦  ¦òðàíñïîðòíàÿ     ¦                  ¦             ¦          ¦
¦  ¦êîìïàíèÿ"        ¦                  ¦             ¦          ¦
+--+-----------------+------------------+-------------+----------+
¦6 ¦Â îáåñïå÷åíèå    ¦ÎÀÎ "ßêóòäîðñòðîé"¦ äî 15 500,0 ¦ 15 500,00¦
¦  ¦îáÿçàòåëüñòâ ÎÀÎ ¦                  ¦             ¦          ¦
¦  ¦"ßêóòäîðñòðîé"   ¦                  ¦             ¦          ¦
+--+-----------------+------------------+-------------+----------+
¦7 ¦Â îáåñïå÷åíèå    ¦ÌÓÏ "Ãîðñâåò"     ¦ äî 9 200,0  ¦      0,00¦
¦  ¦îáÿçàòåëüñòâ ÌÓÏ ¦                  ¦             ¦          ¦
¦  ¦"Ãîðñâåò"        ¦                  ¦             ¦          ¦
+--+-----------------+------------------+-------------+----------+
¦  ¦Èòîãî:           ¦                  ¦äî 266 818,0 ¦236 865,00¦
L--+-----------------+------------------+-------------+-----------

È.î. ðóêîâîäèòåëÿ àïïàðàòà
îêðóæíîãî Ñîâåòà ã. ßêóòñêà
À.È.ÀÌÌÎÑÎÂ


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