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 äîëãঠ0,00¦ ¦ ¦
+--+--------------------------------+----------+----------+------+
¦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¦ ¦ ¦
¦ ¦ +----------+----------+------+
¦ ¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 0,00¦ ¦ ¦
¦ ¦ +----------+----------+------+
¦ ¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãঠ0,00¦ ¦ ¦
+--+--------------------------------+----------+----------+------+
¦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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¦ äîõîäà ¦ ÊÁÊ ¦ Íàèìåíîâàíèå äîõîäîâ ¦ ïëàí ¦ íà ¦èñï. ¦
¦ ¦ ¦ ¦ ¦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¦
+-------------+----------------------+----------------------+-----------+-----------+-----+
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¦ ¦ ¦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¦
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+-------------+----------------------+----------------------+-----------+-----------+-----+
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+-------------+----------------------+----------------------+-----------+-----------+-----+
¦ 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 ¦ ¦ ¦ ¦
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¦ ¦ ¦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 ¦ ¦ ¦ ¦
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¦ ¦ ¦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¦ ¦ ¦ ¦
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+-------------+----------------------+----------------------+-----------+-----------+-----+
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¦ ¦ ¦ÄÎÕÎÄÛ ÎÒ ¦ ¦ ¦ ¦
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+-------------+----------------------+----------------------+-----------+-----------+-----+
¦ 000 ¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ¦ ¦ ¦ ¦
¦ ¦ ¦ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦ ¦
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¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦
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¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ 161 945,9¦ 173 648,8¦107,2¦
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¦ 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¦
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¦ 164 ¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦
¦ ¦ ¦çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦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¦
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¦ ¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ 27 175,0¦ 30 097,1¦110,8¦
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¦ 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¦
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¦ 092 ¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦
¦ ¦ ¦îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
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¦ ¦ ¦ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãàìè ¦ 539,2¦ 540,5¦100,2¦
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¦ 092 ¦1 11 08044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
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¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 6 800,0¦ 7 637,7¦112,3¦
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¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ 8 800,0¦ 9 103,7¦103,5¦
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¦ 498 ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ ¦ ¦ ¦
¦ ¦ ¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦
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¦ 000 ¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ¦ ¦ ¦ ¦
¦ ¦ ¦ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦
¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ 1 500,0¦ 2 219,7¦148,0¦
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¦ 000 ¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏËÀÒÅÆÈ ¦ 0,0¦ -421,6¦ ¦
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¦ 000 ¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ ¦ ¦ ¦
¦ ¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦
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¦ 000 ¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦ ¦ ¦ ¦
¦ ¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 36 800,0¦ 38 532,3¦104,7¦
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¦ 092 ¦1 17 05040 04 0000 180¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ¦ ¦ ¦ ¦
¦ ¦ ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦
¦ ¦ ¦ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠ¦ 518,9¦ 484,1¦ 93,3¦
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¦ ¦ ¦Èòîãî äîõîäû ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòà ¦3 040 542,6¦3 080 355,6¦101,3¦
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¦ 000. ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ ¦ ¦ ¦
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+-------------+----------------------+----------------------+-----------+-----------+-----+
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¦ ¦ ¦è âòîðàÿ ÷àñòü) ¦ 326 702,5¦ 326 702,5¦100,0¦
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¦ ¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÈÑÒÅÌÛ ÐÔ ¦1 047 202,6¦1 047 202,6¦100,0¦
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¦ 000. ¦2 02 02110 04 0000 151¦Ñóáâåíöèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ 781 923,9¦ 781 923,9¦100,0¦
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¦ 000. ¦2 02 02231 04 0000 151¦Ñóáâåíöèÿ íà ¦ ¦ ¦ ¦
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¦ ¦ ¦ó÷ðåæäåíèé äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ 30 802,8¦ 30 802,8¦100,0¦
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¦ 000. ¦ ¦Ñóáâåíöèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ïðîåçäà ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ 1 492,8¦ 1 492,8¦100,0¦
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¦ 000. ¦2 02 02110 04 0000 151¦Ñóáâåíöèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ 2 556,0¦ 2 556 ¦100,0¦
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¦ 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¦
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¦ 000. ¦2 02 02220 04 0000 151¦Ñóáâåíöèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãóëèðîâàíèþ öåí ¦ ¦ ¦ ¦
¦ ¦ ¦(òàðèôîâ) ¦ 650,2¦ 650,2¦100,0¦
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¦ 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¦
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¦ 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¦
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¦ 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¦
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¦ 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¦
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¦ 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¦
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¦ 000. ¦2 02 02080 04 0000 151¦Ñóáâåíöèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáñèäèè îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦êàòåãîðèÿì ãðàæäàí íà ¦ ¦ ¦ ¦
¦ ¦ ¦îïëàòó ÆÊÓ ¦ 76 147,0¦ 76 147 ¦100,0¦
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¦ 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.
 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 îòäûõঠ220,0¦ 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¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦01¦15¦0920000 ¦ ¦ 224 994,7¦ 225 153,7¦ 232 608,8¦ 103,3¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦01¦15¦0920000 ¦216¦ 215 669,9¦ 215 828,9¦ 215 598,6¦ 99,9¦
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¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦01¦15¦0920000 ¦520¦ 9 324,8¦ 9 324,8¦ 17 010,2¦ 182,4¦
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¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦01¦15¦4400000 ¦ ¦ 117,0¦ 117,0¦ 116,3¦ 99,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦01¦15¦4400000 ¦327¦ 117,0¦ 117,0¦ 116,3¦ 99,4¦
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¦Ôîíä êîìïåíñàöèé ¦01¦15¦5190000 ¦ ¦ 817,5¦ 817,5¦ 817,2¦ 100,0¦
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¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦01¦15¦5190000 ¦617¦ 817,5¦ 817,5¦ 817,2¦ 100,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦01¦15¦1020000 ¦ ¦ 7 041,5¦ 7 041,5¦ 7 026,4¦ 99,8¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦01¦15¦1020000 ¦214¦ 7 041,5¦ 7 041,5¦ 7 026,4¦ 99,8¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02¦ ¦ ¦ ¦ 1 098,0¦ 0,0¦ 0,0¦#ÄÅË/0!¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦02¦03¦ ¦ ¦ 1 098,0¦ 0,0¦ 0,0¦ 0,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦02¦03¦2090000 ¦237¦ 1 098,0¦ 0,0¦ 0,0¦ 0,0¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦03¦ ¦ ¦ ¦ 37 622,2¦ 37 622,3¦ 35 331,0¦ 93,9¦
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¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ ¦ ¦ 21 001,0¦ 21 001,1¦ 18 963,8¦ 90,3¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû þñòèöèè ¦03¦04¦ ¦ ¦ 2 556,0¦ 2 556,0¦ 2 561,0¦ 100,2¦
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¦Ôîíä êîìïåíñàöèé ¦03¦04¦5190000 ¦ ¦ 2 556,0¦ 2 556,0¦ 2 561,0¦ 100,2¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦03¦04¦5190000 ¦608¦ 2 556,0¦ 2 556,0¦ 2 561,0¦ 100,2¦
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¦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¦
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¦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¦
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¦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¦
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¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦03¦10¦ ¦ ¦ 4 409,7¦ 4 409,7¦ 4 234,8¦ 96,0¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦03¦10¦2020000 ¦ ¦ 4 409,7¦ 4 409,7¦ 4 234,8¦ 96,0¦
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¦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¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04¦ ¦ ¦ ¦ 117 419,0¦ 117 419,0¦ 112 836,9¦ 96,1¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ ¦ ¦ 650,2¦ 650,2¦ 632,3¦ 97,2¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦04¦01¦0010000 ¦005¦ ¦ 650,2¦ 632,3¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦04¦01¦0010000 ¦327¦ 650,2¦ ¦ ¦#ÄÅË/0!¦
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¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦05¦04¦1020000 ¦214¦ 0,0¦ ¦ ¦#ÄÅË/0!¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦07¦01¦1020000 ¦ ¦ 2 239,6¦ 2 239,6¦ 2 239,6¦ 100,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦07¦01¦1020000 ¦214¦ 2 239,6¦ 2 239,6¦ 2 239,6¦ 100,0¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦01¦4200000 ¦327¦ 328 108,9¦ 327 685,9¦ 321 152,4¦ 98,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦07¦02¦1020000 ¦ ¦ 98 427,8¦ 97 550,1¦ 93 822,1¦ 96,2¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦07¦02¦1020000 ¦214¦ 98 427,8¦ 97 550,1¦ 93 822,1¦ 96,2¦
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¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦02¦4210000 ¦327¦ 939 029,2¦ 936 809,6¦ 922 382,7¦ 98,5¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦02¦4230000 ¦327¦ 141 653,0¦ 141 610,4¦ 138 235,4¦ 97,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦02¦4240000 ¦327¦ 31 809,9¦ 31 814,7¦ 31 619,8¦ 99,4¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦07¦02¦4330000 ¦ ¦ 88 186,7¦ 90 375,5¦ 88 658,2¦ 98,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦02¦4330000 ¦327¦ 88 186,7¦ 90 375,5¦ 88 658,2¦ 98,1¦
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¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦07¦02¦5200000 ¦ ¦ 27 023,8¦ 27 023,8¦ 26 988,5¦ 99,9¦
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¦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¦
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¦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¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦07¦07¦ ¦ ¦ 17 291,6¦ 17 614,9¦ 16 500,7¦ 93,7¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦07¦07¦4310000 ¦ ¦ 14 286,6¦ 14 609,9¦ 13 495,7¦ 92,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦07¦4310000 ¦327¦ 12 572,6¦ 12 895,9¦ 11 781,7¦ 91,4¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦07¦07¦4310000 ¦447¦ 1 714,0¦ 1 714,0¦ 1 714,0¦ 100,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦07¦07¦5220000 ¦ ¦ 3 005,0¦ 3 005,0¦ 3 005,0¦ 100,0¦
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¦Îçäîðîâëåíèå äåòåé ¦07¦07¦5220000 ¦452¦ 1 850,0¦ 1 850,0¦ 1 850,0¦ 100,0¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦07¦07¦5220000 ¦447¦ 1 155,0¦ 1 155,0¦ 1 155,0¦ 100,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦ ¦ ¦ 92 725,0¦ 92 714,7¦ 91 296,7¦ 98,5¦
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¦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¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦09¦4520000 ¦327¦ 67 115,9¦ 66 980,1¦ 65 998,1¦ 98,5¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦4350000 ¦ ¦ 3 421,4¦ 3 546,9¦ 3 384,5¦ 95,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦09¦4350000 ¦327¦ 3 421,4¦ 3 546,9¦ 3 384,5¦ 95,4¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦07¦09¦1020000 ¦ ¦ 0,0¦ ¦ ¦#ÄÅË/0!¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦07¦09¦1020000 ¦214¦ 0,0¦ ¦ ¦#ÄÅË/0!¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦07¦09¦5120000 ¦ ¦ 0,0¦ ¦ ¦#ÄÅË/0!¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦09¦5120000 ¦327¦ 0,0¦ ¦ ¦#ÄÅË/0!¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦07¦09¦5220000 ¦ ¦ 820,0¦ 820,0¦ 820,0¦ 100,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦07¦09¦5220000 ¦285¦ 820,0¦ 820,0¦ 820,0¦ 100,0¦
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¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦07¦09¦7950000 ¦ ¦ 21 367,7¦ 21 367,7¦ 21 094,1¦ 98,7¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦07¦09¦7950000 ¦447¦ 21 367,7¦ 21 367,7¦ 21 094,1¦ 98,7¦
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¦ÊÓËÜÒÓÐÀ, ÒÅËÅÐÀÄÈÎÂÅÙÀÍÈÅ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦08¦01¦1020000 ¦ ¦ 5 410,6¦ 5 410,6¦ 5 349,0¦ 98,9¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦08¦01¦1020000 ¦214¦ 5 410,6¦ 5 410,6¦ 5 349,0¦ 98,9¦
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¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦01¦4400000 ¦327¦ 39 013,3¦ 38 933,6¦ 38 035,0¦ 97,7¦
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¦Ìóçåè ¦08¦01¦4410000 ¦ ¦ 1 783,0¦ 1 862,7¦ 1 821,4¦ 97,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦01¦4410000 ¦327¦ 1 783,0¦ 1 862,7¦ 1 821,4¦ 97,8¦
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¦Áèáëèîòåêè ¦08¦01¦4420000 ¦ ¦ 30 146,0¦ 30 146,0¦ 30 061,3¦ 99,7¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦01¦4420000 ¦327¦ 30 146,0¦ 30 146,0¦ 30 061,3¦ 99,7¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ èñêóññòâ ¦08¦01¦4430000 ¦ ¦ 0,0¦ 0,0¦ 0,0¦#ÄÅË/0!¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦01¦4430000 ¦327¦ 0,0¦ ¦ ¦#ÄÅË/0!¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦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¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦08¦01¦4520000 ¦ ¦ 3 578,2¦ 3 576,4¦ 3 454,8¦ 96,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦01¦4520000 ¦327¦ 3 578,2¦ 3 576,4¦ 3 454,8¦ 96,6¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ ¦ ¦ 10 000,0¦ 9 550,0¦ 9 434,3¦ 98,8¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦03¦4500000 ¦ ¦ 10 000,0¦ 9 550,0¦ 9 434,3¦ 98,8¦
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¦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¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦08¦04¦ ¦ ¦ 12 238,7¦ 12 238,7¦ 12 188,0¦ 99,6¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦08¦04¦4560000 ¦ ¦ 12 238,7¦ 12 238,7¦ 12 188,0¦ 99,6¦
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¦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¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦08¦06¦ ¦ ¦ 0,0¦ ¦ ¦#ÄÅË/0!¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦08¦06¦1020000 ¦ ¦ 0,0¦ ¦ ¦#ÄÅË/0!¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦08¦06¦1020000 ¦214¦ 0,0¦ ¦ ¦#ÄÅË/0!¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦09¦ ¦ ¦ ¦ 455 937,3¦ 455 676,3¦ 444 920,5¦ 97,6¦
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¦Çäðàâîîõðàíåíèå ¦09¦01¦ ¦ ¦ 428 543,0¦ 428 584,0¦ 418 077,9¦ 97,5¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦09¦01¦1020000 ¦ ¦ 60 840,1¦ 60 701,7¦ 51 927,9¦ 85,5¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦09¦01¦1020000 ¦214¦ 60 840,1¦ 60 701,7¦ 51 927,9¦ 85,5¦
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¦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!¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦01¦4520000 ¦327¦ 0,0¦ ¦ ¦#ÄÅË/0!¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦09¦01¦4690000 ¦ ¦ 86 948,1¦ 86 969,3¦ 86 720,6¦ 99,7¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦01¦4690000 ¦327¦ 86 948,1¦ 86 969,3¦ 86 720,6¦ 99,7¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦09¦01¦4700000 ¦ ¦ 135 660,8¦ 133 622,9¦ 132 653,9¦ 99,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦01¦4700000 ¦327¦ 135 660,8¦ 133 622,9¦ 132 653,9¦ 99,3¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦09¦01¦4710000 ¦ ¦ 33 193,7¦ 32 913,7¦ 32 699,6¦ 99,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦01¦4710000 ¦327¦ 33 193,7¦ 32 913,7¦ 32 699,6¦ 99,3¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦09¦01¦4770000 ¦ ¦ 70 936,6¦ 73 412,7¦ 73 412,2¦ 100,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦01¦4770000 ¦327¦ 70 936,6¦ 73 412,7¦ 73 412,2¦ 100,0¦
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¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû¦09¦01¦4780000 ¦ ¦ 1 024,6¦ 1 024,6¦ 946,0¦ 92,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦01¦4780000 ¦327¦ 1 024,6¦ 1 024,6¦ 946,0¦ 92,3¦
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¦Äîìà ðåáåíêà ¦09¦01¦4860000 ¦ ¦ 32 793,9¦ 32 793,9¦ 32 587,1¦ 99,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦01¦4860000 ¦327¦ 32 793,9¦ 32 793,9¦ 32 587,1¦ 99,4¦
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¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦09¦01¦5200000 ¦ ¦ 7 145,2¦ 7 145,2¦ 7 130,6¦ 99,8¦
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¦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¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ ¦ ¦ 6 517,0¦ 6 517,0¦ 6 499,1¦ 99,7¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦09¦02¦5120000 ¦ ¦ 6 517,0¦ 6 517,0¦ 6 499,1¦ 99,7¦
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¦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¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦09¦04¦ ¦ ¦ 20 877,3¦ 20 575,3¦ 20 343,5¦ 98,9¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦09¦04¦1020000 ¦ ¦ 0,0¦ 0,0¦ 0,0¦#ÄÅË/0!¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦09¦04¦1020000 ¦214¦ 0,0¦ 0,0¦ 0,0¦#ÄÅË/0!¦
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¦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¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦04¦4520000 ¦327¦ 9 181,9¦ 10 005,4¦ 9 919,8¦ 99,1¦
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¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦09¦04¦7950000 ¦ ¦ 11 695,4¦ 10 569,9¦ 10 423,7¦ 98,6¦
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¦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¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10¦ ¦ ¦ ¦ 132 087,0¦ 155 186,9¦ 114 300,4¦ 73,7¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦10¦03¦ ¦ ¦ 95 187,2¦ 118 278,6¦ 78 055,1¦ 66,0¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦10¦03¦10420000¦ ¦ 0,0¦ 22 500,0¦ 0,0¦ 0,0¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦10¦03¦10420000¦661¦ ¦ 22 500,0¦ ¦ 0,0¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦10¦03¦5050000 ¦ ¦ 87 249,6¦ 87 841,0¦ 70 838,1¦ 80,6¦
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¦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¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10¦03¦5050000 ¦483¦ 7 215,6¦ 7 815,5¦ 7 258,8¦ 92,9¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10¦03¦5140000 ¦ ¦ 5 182,6¦ 5 182,6¦ 5 137,0¦ 99,1¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦10¦03¦5140000 ¦482¦ 5 182,6¦ 5 182,6¦ 5 137,0¦ 99,1¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦10¦03¦5220000 ¦197¦ 2 755,0¦ 2 755,0¦ 2 080,0¦ 75,5¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦10¦04¦5110000 ¦ ¦ 36 126,6¦ 36 126,6¦ 35 516,1¦ 98,3¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦10¦06¦ ¦ ¦ 773,2¦ 781,7¦ 729,2¦ 93,3¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦10¦06¦0010000 ¦ ¦ 773,2¦ 781,7¦ 729,2¦ 93,3¦
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¦Öåíòðàëüíûé àïïàðàò ¦10¦06¦0010000 ¦005¦ 773,2¦ 781,7¦ 729,2¦ 93,3¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦10¦06¦5050000 ¦ ¦ 0,0¦ ¦ ¦#ÄÅË/0!¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10¦06¦5050000 ¦483¦ 0,0¦ ¦ ¦#ÄÅË/0!¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10¦06¦5140000 ¦ ¦ 0,0¦ ¦ ¦#ÄÅË/0!¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦10¦06¦5140000 ¦482¦ 0,0¦ ¦ ¦#ÄÅË/0!¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦11¦ ¦ ¦ ¦ 134 560,6¦ 134 560,6¦ 134 560,6¦ 100,0¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦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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¦ ¦ ¦ ¦ Ïëàí ñ ¦Èñïîëíåíèå ¦ ¦
¦ Íàèìåíîâàíèå ¦ÊÔÑЦ Ïëàí íà ¦ ó÷åòîì ¦ íà ¦ % ¦
¦ðàñïîðÿäèòåëÿ êðåäèòî⦠¦ 2006 ãîä ¦ïåðåäâèæåê ¦01.01.2007 ¦èñï-èÿ¦
¦ ¦ ¦ ¦íà 2006 ãîä¦ ¦ ¦
+----------------------+----+-----------+-----------+-----------+------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ñòîëáöîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì
äîêóìåíòà.
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 4 ¦ 5 ¦
+----------------------+----+-----------+-----------+-----------+------+
¦Îêðóæíàÿ àäìèíèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßêóòñêà ¦ ¦ 290 088,4¦ 295 498,2¦ 285 777,7¦ 96,7¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ; 102 ¦0102¦ 72 547,5¦ 72 547,3¦ 71 531,1¦ 98,6¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ñóäåáíàÿ ñèñòåìà; 105 ¦0105¦ 84,8¦ 0,0¦ 0,0¦ 0,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ðåçåðâíûå ôîíäû; 113 ¦0113¦ 2 547,9¦ 2 547,9¦ 0,0¦ 0,0¦
+----------------------+----+-----------+-----------+-----------+------+
¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû; 115 ¦0115¦ 169 954,1¦ 176 405,1¦ 175 568,7¦ 99,5¦
+----------------------+----+-----------+-----------+-----------+------+
¦Ìîáèëèçàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦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.
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¦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 ¦ ¦ ¦ ¦ ¦
¦  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.
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¦ ¦ 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¦
+--+-------------------------+----+-----------+-----------+------+
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¦ ¦ãîñïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦0115¦ 2 556,0¦ 2 556 ¦ 100,0¦
+--+-------------------------+----+-----------+-----------+------+
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¦ ¦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¦
+--+-------------------------+----+-----------+-----------+------+
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¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
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¦ ¦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.
 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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