ÎÊÐÓÆÍÎÉ ÑÎÂÅÒ Ã. ßÊÓÒÑÊÀ
ÐÅØÅÍÈÅ
îò 29 àïðåëÿ 2008 ã. N ÐÎÑ-4-1
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ßÊÓÒÑÊ" ÇÀ 2007 ÃÎÄ
Ðóêîâîäñòâóÿñü Óñòàâîì ãîðîäñêîãî îêðóãà "ßêóòñê", Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Çàêîíîì Ðåñïóáëèêè Ñàõà (ßêóòèÿ) "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â Ðåñïóáëèêå Ñàõà (ßêóòèÿ)", Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ãîðîäñêîì îêðóãå "ßêóòñê", èòîãîâûì äîêóìåíòîì ïóáëè÷íûõ ñëóøàíèé îò 8 àïðåëÿ 2008 ãîäà îêðóæíîé Ñîâåò ã. ßêóòñêà ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" çà 2007 ãîä ïî äîõîäàì â ñóììå 5 971 415,2 òûñÿ÷ ðóáëåé, ïî ðàñõîäàì â ñóììå 6 113 399,1 òûñÿ÷ ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 141 983,9 òûñÿ÷ ðóáëåé.
2. Óòâåðäèòü ðàçìåð è ñòðóêòóðó ïðèâëå÷åíèÿ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" ñîãëàñíî ïðèëîæåíèþ N 1 è ïðîãðàììó çàèìñòâîâàíèé ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ.
3. Óòâåðäèòü ïðèëîæåíèÿ 3, 4, 5, 6, 7, 8, 9, 10 ê íàñòîÿùåìó ðåøåíèþ.
4. Îòìåòèòü íåñâîåâðåìåííîå îñâîåíèå âûäåëåííûõ ñðåäñòâ èç áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" ãëàâíûìè ðàñïîðÿäèòåëÿìè, ðàñïîðÿäèòåëÿìè è ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ. Ãëàâíûì ðàñïðåäåëèòåëÿì áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" óñèëèòü êîíòðîëü çà ñâîåâðåìåííûì îñâîåíèåì âûäåëåííûõ ñðåäñòâ.
5. Îòìåòèòü ñëàáóþ ïðåòåíçèîííóþ ðàáîòó îêðóæíîé àäìèíèñòðàöèè ã. ßêóòñêà ïî âîçâðàòó ðàíåå âûäàííûõ êðåäèòîâ. Îêðóæíîé àäìèíèñòðàöèè ã. ßêóòñêà (Þ.Â. Çàáîëåâ) â ñðîê äî 15 ìàÿ 2008 ã. ðàçðàáîòàòü ïëàí ïðåòåíçèîííîé ðàáîòû ïî âîçâðàòó ðàíåå âûäàííûõ êðåäèòîâ èç áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" è ïðåäñòàâèòü â îêðóæíîé Ñîâåò ã. ßêóòñêà.
6. Îêðóæíîé àäìèíèñòðàöèè ã. ßêóòñêà (Þ.Â. Çàáîëåâ) âçÿòü íà êîíòðîëü âûïîëíåíèå ðåøåíèÿ Àðáèòðàæíîãî ñóäà ÐÑ(ß) ïî èñïîëíèòåëüíîìó ëèñòó î âçûñêàíèè çàäîëæåííîñòè ñ ÎÀÎ "Ñàõà èïîòå÷íîå àãåíòñòâî".
7. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ïî áþäæåòíî-ýêîíîìè÷åñêîé ïîëèòèêå (Ë.Â. Àëåêñàíäðîâ).
8. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü
îêðóæíîãî Ñîâåòà
ãîðîäà ßêóòñêà
À.À.ÑÀÂÂÈÍÎÂ
Ãëàâà
ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê"
Þ.Â.ÇÀÁÎËÅÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ã. ßêóòñêà
îò 29 àïðåëÿ 2008 ã. N ÐÎÑ-4-1
ÈÑÏÎËÍÅÍÈÅ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ßÊÓÒÑÊ"
ÍÀ 2007 ÃÎÄ
òûñ. ðóá.
---T-----------------------------------------------T----------T-----------¬
¦ ¦ ¦Óòî÷íåííûé¦ ¦
¦N ¦ Èñòî÷íèêè ¦áþäæåò ïî ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ÐÎÑ-58-2 ¦ ¦
+--+-----------------------------------------------+----------+-----------+
¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà, ¦383 611,20¦ 141 983,90¦
¦ ¦âñåãî: ¦ ¦ ¦
+--+-----------------------------------------------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+--+-----------------------------------------------+----------+-----------+
¦1.¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 73 630,80¦-139 177,30¦
+--+-----------------------------------------------+----------+-----------+
+--+-----------------------------------------------+----------+-----------+
¦ ¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ ¦ ¦
+--+-----------------------------------------------+----------+-----------+
¦2.¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò¦228 537,10¦ 198 617,60¦
¦ ¦èìåíè ãîðîäñêîãî îêðóãà "ßêóòñê" ¦ ¦ ¦
+--+-----------------------------------------------+----------+-----------+
¦ ¦- ïðèâëå÷åíèå ñðåäñòâ ¦478 440,10¦ 478 440,10¦
+--+-----------------------------------------------+----------+-----------+
¦ ¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦249 903,00¦ 279 822,50¦
+--+-----------------------------------------------+----------+-----------+
¦3.¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 81 443,30¦ 82 543,60¦
¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+--+-----------------------------------------------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+--+-----------------------------------------------+----------+-----------+
¦ ¦- ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ 59 443,30¦ 59 443,30¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêîãî îêðóãà ¦ ¦ ¦
+--+-----------------------------------------------+----------+-----------+
¦ ¦- ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ äî ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñ. ñîáñòâåííîñòè íà çåìëþ, íà ¦ ¦ ¦
¦ ¦êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû íåäâèæèìîãî ¦ 22 000,00¦ 23 100,30¦
¦ ¦èìóùåñòâà, çà÷èñëÿåìûå â áþäæåò ãîðîäñêîãî ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦
L--+-----------------------------------------------+----------+------------
Ðóêîâîäèòåëü àïïàðàòà
îêðóæíîãî Ñîâåòà
ã. ßêóòñêà
Ë.È.ÀÍÈÙÅÍÊÎ
Ïðèëîæåíèå N 2
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ã. ßêóòñêà
îò 29 àïðåëÿ 2008 ã. N ÐÎÑ-4-1
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ
 2007 ÃÎÄÓ ÍÀ ÑÓÌÌÓ, ÏÐÅÂÛØÀÞÙÓÞ 0,01 ÏÐÎÖÅÍÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ßÊÓÒÑÊ"
(òûñ. ðóá.)
--T-------------------------T---------------------T------------T----------¬
¦ ¦ ¦ ¦ Óòî÷íåííûé ¦ ¦
¦N¦ Íàïðàâëåíèå ¦ Ïîëó÷àòåëè ¦ áþäæåò ïî ¦Èñïîëíåíèå¦
¦ ¦ ¦ ¦ ÐÎÑ-58-2 ¦ ¦
+-+-------------------------+---------------------+------------+----------+
¦1¦Ïðèîáðåòåíèå ÏÒÍ íà ¦ÎÀÎ "Óïðàâëåíèå ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò æèëîãî¦ïðîèçâîäñòâåííî - ¦äî 10 000,0 ¦10 000,00 ¦
¦ ¦ôîíäà ¦òåõíè÷åñêîé ¦ ¦ ¦
¦ ¦ ¦êîìïëåêòàöèè" ¦ ¦ ¦
+-+-------------------------+---------------------+------------+----------+
¦2¦Â îáåñïå÷åíèå ¦ÌÓÏ "Àïòåêè ßêóòñêà" ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ÌÓÏ "Àïòåêè ¦ ¦ äî 5 000,0 ¦ ¦
¦ ¦ßêóòñêà" ¦ ¦ ¦ ¦
+-+-------------------------+---------------------+------------+----------+
¦3¦Ïðîãðàììà ñòðîèòåëüñòâà è¦ÌÓÏ "Àãåíòñòâî ïî ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà æèëüÿ äëÿ¦æèëèùíî-ñîöèàëüíûì ¦äî 104 000,0¦104 000,00¦
¦ ¦ðàáîòíèêîâ áþäæåòíîé ¦èíâåñòèöèÿì ¦ ¦ ¦
¦ ¦ñôåðû è ÆÊÕ ¦ã. ßêóòñêà" ¦ ¦ ¦
+-+-------------------------+---------------------+------------+----------+
¦ ¦Èòîãî: ¦ ¦äî 119 000,0¦114 000,00¦
L-+-------------------------+---------------------+------------+-----------
Ðóêîâîäèòåëü àïïàðàòà
îêðóæíîãî Ñîâåòà
ã. ßêóòñêà
Ë.È.ÀÍÈÙÅÍÊÎ
Ïðèëîæåíèå N 3
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ã. ßêóòñêà
îò 29 àïðåëÿ 2008 ã. N ÐÎÑ-4-1
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ßÊÓÒÑÊÀ ÍÀ 2007 ÃÎÄ
òûñ. ðóá.
---T------------------------------------------------T----------T----------¬
¦ ¦ ¦Óòî÷íåííûé¦ ¦
¦ ¦ ¦áþäæåò ïî ¦Èñïîëíåíèå¦
¦ ¦ ¦ ÐÎÑ-58-2 ¦ ¦
+--+------------------------------------------------+----------+----------+
¦1.¦Öåííûå áóìàãè ¦ 0,00¦ 0,00¦
+--+------------------------------------------------+----------+----------+
¦ ¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 0,00¦ 0,00¦
+--+------------------------------------------------+----------+----------+
¦ ¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 0,00¦ 0,00¦
+--+------------------------------------------------+----------+----------+
¦2.¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦228 537,10¦198 617,60¦
+--+------------------------------------------------+----------+----------+
¦ ¦- ïðèâëå÷åíèå ñðåäñòâ ¦478 440,10¦478 440,10¦
+--+------------------------------------------------+----------+----------+
¦ ¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦249 903,00¦279 822,50¦
+--+------------------------------------------------+----------+----------+
¦ ¦Áþäæåòíûå ññóäû è êðåäèòû, ïîëó÷åííûå îò ¦ ¦ ¦
¦3.¦áþäæåòîâ äðóãèõ óðîâíåé ¦ 0,00¦ 0,00¦
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¦ ¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 0,00¦ 0,00¦
+--+------------------------------------------------+----------+----------+
¦ ¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 0,00¦ 0,00¦
+--+------------------------------------------------+----------+----------+
¦4.¦Äîãîâîðû î ïðåäîñòàâëåíèè ìóíèöèïàëüíûõ ãàðàíòèé¦119 000,00¦114 000,00¦
+--+------------------------------------------------+----------+----------+
¦ ¦- ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé ¦119 000,00¦114 000,00¦
+--+------------------------------------------------+----------+----------+
¦ ¦- èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ¦ 0,00¦ 0,00¦
L--+------------------------------------------------+----------+-----------
Ðóêîâîäèòåëü àïïàðàòà
îêðóæíîãî Ñîâåòà
ã. ßêóòñêà
Ë.È.ÀÍÈÙÅÍÊÎ
Ïðèëîæåíèå N 4
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ã. ßêóòñêà
îò 29 àïðåëÿ 2008 ã. N ÐÎÑ-4-1
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ßÊÓÒÑÊ" ÍÀ 2007 ÃÎÄ
(òûñ. ðóá.)
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¦ Êîä ¦ ¦Óòî÷íåííûé ¦Óòî÷íåííûé ¦ ¦
¦ áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ¦ áþäæåò ïî ¦ áþäæåò ¦Èñïîëíåíèå ¦
¦ ¦ ¦ ÐÎÑ-58-2 ¦ ¦ ¦
+--------------------------+--------------------+-----------+-----------+-----------+
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
¦ +--------------------+-----------+-----------+-----------+
¦ ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - ¦4 065 495,9¦4 065 495,9¦4 175 114,4¦
¦ ¦ÊÎÍÒÈÍÃÅÍÒ ¦ ¦ ¦ ¦
¦ +--------------------+-----------+-----------+-----------+
¦ ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - ¦3 355 945,0¦3 355 945,0¦3 445 182,1¦
¦ ¦ÎÒ×ÈÑËÅÍÈß ¦ ¦ ¦ ¦
+--------------------------+--------------------+-----------+-----------+-----------+
¦ ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ¦ ¦ ¦ ¦
¦000 1 01 00000 00 0000 000¦ÄÎÕÎÄÛ - êîíòèíãåíò ¦3 229 884,1¦3 229 884,1¦3 333 053,9¦
¦ +--------------------+-----------+-----------+-----------+
¦ ¦ÑÓÌÌÀ ÎÒ×ÈÑËÅÍÈÉ ¦2 583 907,3¦2 583 907,3¦2 666 443,1¦
+--------------------------+--------------------+-----------+-----------+-----------+
¦ ¦Íàëîã íà äîõîäû ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö - ¦3 229 884,1¦3 229 884,1¦3 333 053,9¦
¦ ¦êîíòèíãåíò ¦ ¦ ¦ ¦
¦000 1 01 02000 01 0000 110+--------------------+-----------+-----------+-----------+
¦ ¦- íîðìàòèâ ¦ 80,0¦ 80,0¦ 80,0¦
¦ ¦îò÷èñëåíèé ¦ ¦ ¦ ¦
¦ +--------------------+-----------+-----------+-----------+
¦ ¦- ñóììà îò÷èñëåíèé ¦2 583 907,3¦2 583 907,3¦2 666 443,1¦
+--------------------------+--------------------+-----------+-----------+-----------+
¦ ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛɦ ¦ ¦ ¦
¦000 1 05 00000 00 0000 000¦ÄÎÕÎÄ - êîíòèíãåíò ¦ 635 741,1¦ 635 741,1¦ 633 215,6¦
¦ +--------------------+-----------+-----------+-----------+
¦ ¦ÑÓÌÌÀ ÎÒ×ÈÑËÅÍÈÉ ¦ 572 167,0¦ 572 167,0¦ 569 894,0¦
+--------------------------+--------------------+-----------+-----------+-----------+
¦ ¦Åäèíûé íàëîã, ¦ ¦ ¦ ¦
¦ ¦âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèåì ¦ 367 630,0¦ 367 630,0¦ 366 654,0¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦000 1 05 01000 00 0000 110¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ +--------------------+-----------+-----------+-----------+
¦ ¦- íîðìàòèâ ¦ 90,0¦ 90,0¦ 90,0¦
¦ ¦îò÷èñëåíèé ¦ ¦ ¦ ¦
¦ +--------------------+-----------+-----------+-----------+
¦ ¦- ñóììà îò÷èñëåíèé ¦ 330 867,0¦ 330 867,0¦ 329 988,6¦
+--------------------------+--------------------+-----------+-----------+-----------+
¦ ¦Åäèíûé íàëîã íà ¦ ¦ ¦ ¦
¦ ¦âìåíåííûé äîõîä äëÿ ¦ 267 451,1¦ 267 451,1¦ 266 143,8¦
¦ ¦îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦000 1 05 02000 02 0000 110+--------------------+-----------+-----------+-----------+
¦ ¦- íîðìàòèâ ¦ 90,0¦ 90,0¦ 90,0¦
¦ ¦îò÷èñëåíèé ¦ ¦ ¦ ¦
¦ +--------------------+-----------+-----------+-----------+
¦ ¦- ñóììà îò÷èñëåíèé ¦ 240 706,0¦ 240 706,0¦ 239 529,4¦
+--------------------------+--------------------+-----------+-----------+-----------+
¦ ¦Åäèíûé ¦ 660,0¦ 660,0¦ 417,7¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé¦ ¦ ¦ ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
¦000 1 05 03000 01 0000 110+--------------------+-----------+-----------+-----------+
¦ ¦- íîðìàòèâ ¦ 90,0¦ 90,0¦ 90,0¦
¦ ¦îò÷èñëåíèé ¦ ¦ ¦ ¦
¦ +--------------------+-----------+-----------+-----------+
¦ ¦- ñóììà îò÷èñëåíèé ¦ 594,0¦ 594,0¦ 375,9¦
+--------------------------+--------------------+-----------+-----------+-----------+
¦ ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 140 270,7¦ 140 270,7¦ 145 411,6¦
¦000 1 06 00000 00 0000 000¦- êîíòèíãåíò ¦ ¦ ¦ ¦
¦ +--------------------+-----------+-----------+-----------+
¦ ¦ÑÓÌÌÀ ÎÒ×ÈÑËÅÍÈÉ ¦ 140 270,7¦ 140 270,7¦ 145 411,6¦
+--------------------------+--------------------+-----------+-----------+-----------+
¦ ¦Íàëîã íà èìóùåñòâî ¦ 26 850,7¦ 26 850,7¦ 27 272,6¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
¦ +--------------------+-----------+-----------+-----------+
¦000 1 06 01000 00 0000 110¦- íîðìàòèâ ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦îò÷èñëåíèé ¦ ¦ ¦ ¦
¦ +--------------------+-----------+-----------+-----------+
¦ ¦- ñóììà îò÷èñëåíèé ¦ 26 850,7¦ 26 850,7¦ 27 272,6¦
+--------------------------+--------------------+-----------+-----------+-----------+
¦ ¦Íàëîã íà èãîðíûé ¦ 76 000,0¦ 76 000,0¦ 76 654,1¦
¦ ¦áèçíåñ ¦ ¦ ¦ ¦
¦ +--------------------+-----------+-----------+-----------+
¦000 1 06 05000 02 0000 110¦- íîðìàòèâ ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦îò÷èñëåíèé ¦ ¦ ¦ ¦
¦ +--------------------+-----------+-----------+-----------+
¦ ¦- ñóììà îò÷èñëåíèé ¦ 76 000,0¦ 76 000,0¦ 76 654,1¦
+--------------------------+--------------------+-----------+-----------+-----------+
¦ ¦Çåìåëüíûé íàëîã ¦ 37 420,0¦ 37 420,0¦ 41 484,9¦
¦ +--------------------+-----------+-----------+-----------+
¦000 1 06 06000 00 0000 110¦- íîðìàòèâ ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦îò÷èñëåíèé ¦ ¦ ¦ ¦
¦ +--------------------+-----------+-----------+-----------+
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¦ ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ¦ ¦ ¦ ¦
¦ ¦ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ¦ ¦ ¦ ¦
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¦ ¦ÑÓÌÌÀ ÎÒ×ÈÑËÅÍÈÉ ¦ 16 900,0¦ 16 900,0¦ 17 960,1¦
+--------------------------+--------------------+-----------+-----------+-----------+
¦ ¦Íàëîã íà äîáû÷ó ¦ ¦ ¦ ¦
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¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ 16 900,0¦ 16 900,0¦ 17 960,1¦
¦000 1 07 01020 01 0000 110+--------------------+-----------+-----------+-----------+
¦ ¦- íîðìàòèâ ¦ 100,0¦ 100,0¦ 100,0¦
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¦ ¦- ñóììà îò÷èñëåíèé ¦ 16 900,0¦ 16 900,0¦ 17 960,1¦
+--------------------------+--------------------+-----------+-----------+-----------+
¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ¦ 29 740,0¦ 29 740,0¦ 29 985,1¦
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+--------------------------+--------------------+-----------+-----------+-----------+
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¦ ¦ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦ ¦ ¦
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¦ ¦ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+--------------------------+--------------------+-----------+-----------+-----------+
¦ ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ -¦ 628 978,7¦ 628 978,7¦ 610 295,2¦
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+--------------------------+--------------------+-----------+-----------+-----------+
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¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------+-----------+-----------+-----------+
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¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------+-----------+-----------+-----------+
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+--------------------------+--------------------+-----------+-----------+-----------+
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+--------------------------+--------------------+-----------+-----------+-----------+
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¦ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ ¦ ¦ ¦
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+--------------------------+--------------------+-----------+-----------+-----------+
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+--------------------------+--------------------+-----------+-----------+-----------+
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+--------------------------+--------------------+-----------+-----------+-----------+
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+--------------------------+--------------------+-----------+-----------+-----------+
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+--------------------------+--------------------+-----------+-----------+-----------+
¦ ¦Äîòàöèÿ áþäæåòàì ¦ ¦ ¦ ¦
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¦ ¦Ñðåäñòâà áþäæåòîâ ¦ ¦ ¦ ¦
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¦ ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦5 902 404,2¦5 903 377,5¦5 971 415,2¦
L--------------------------+--------------------+-----------+-----------+------------
Ðóêîâîäèòåëü àïïàðàòà
îêðóæíîãî Ñîâåòà
ã. ßêóòñêà
Ë.È.ÀÍÈÙÅÍÊÎ
Ïðèëîæåíèå N 5
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ã. ßêóòñêà
îò 29 àïðåëÿ 2008 ã. N ÐÎÑ-4-1
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ßÊÓÒÑÊ" ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ, ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÍÀ 2007 Ã.
òûñ. ðóá.
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ñòîëáöîâ â òàáëèöå äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì
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+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦01¦04¦0010000¦ ¦ 23 291,8¦ 23 291,8¦ 22 564,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦04¦0010000¦005¦ 20 175,0¦ 20 175,0¦ 19 499,3¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦01¦04¦0010000¦042¦ 3 116,8¦ 3 116,8¦ 3 065,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ ¦ ¦ 150,4¦ 0,0¦ 0,0¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦01¦05¦0010000¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦05¦0010000¦068¦ 0,0¦ 0,0¦ 0,0¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦01¦05¦5190000¦ ¦ 150,4¦ 0,0¦ 0,0¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦01¦05¦5190000¦070¦ 150,4¦ 0,0¦ 0,0¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦01¦07¦ ¦ ¦ 3 553,9¦ 3 023,1¦ 2 767,5¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦01¦07¦0010000¦ ¦ 3 553,9¦ 3 023,1¦ 2 767,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦01¦07¦0010000¦092¦ 3 553,9¦ 3 023,1¦ 2 767,5¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦01¦12¦ ¦ ¦ 30 814,7¦ 30 814,7¦ 30 780,6¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦01¦12¦0010000¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦01¦12¦0010000¦152¦ 0,0¦ ¦ ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦01¦12¦0650000¦ ¦ 30 814,7¦ 30 814,7¦ 30 780,6¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦01¦12¦0650000¦152¦ 30 814,7¦ 30 814,7¦ 30 780,6¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦ ¦ ¦ 90,3¦ 4,1¦ 0,0¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦0700000¦ ¦ 90,3¦ 4,1¦ 0,0¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦01¦13¦0700000¦184¦ 90,3¦ 4,1¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦01¦14¦ ¦ ¦ 4 510,2¦ 4 510,2¦ 4 459,3¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïðèêëàäíûå íàó÷íûå ¦01¦14¦0810000¦ ¦ 4 510,2¦ 4 510,2¦ 4 459,3¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦14¦0810000¦327¦ 4 510,2¦ 4 510,2¦ 4 459,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦01¦15¦ ¦ ¦ 367 859,5¦ 378 054,4¦ 370 009,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦01¦15¦0010000¦ ¦ 142 432,9¦ 152 762,0¦ 150 964,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦15¦0010000¦005¦ 190,7¦ 190,7¦ 0,0¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦15¦0010000¦327¦ 142 242,2¦ 152 571,3¦ 150 964,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦01¦15¦0900000¦ ¦ 40 611,5¦ 40 427,2¦ 40 194,0¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îöåíêà íåäâèæèìîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦01¦15¦0900000¦200¦ 40 611,5¦ 40 427,2¦ 40 194,0¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦01¦15¦0920000¦ ¦ 166 237,2¦ 166 237,3¦ 160 304,4¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Âûïîëíåíèå äðóãèõ ¦01¦15¦0920000¦216¦ 165 241,1¦ 165 241,2¦ 165 240,7¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦01¦15¦0920000¦520¦ 0,0¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Êðåäèòû èç ìåñòíûõ áþäæåòîâ ¦01¦15¦0920000¦811¦ 996,1¦ 996,1¦ -4 936,3¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦01¦15¦5190000¦ ¦ 2 835,0¦ 2 835,3¦ 2 806,3¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦01¦15¦5190000¦608¦ 2 835,0¦ 2 835,0¦ 2 806,3¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ãîñóäàðñòâåííûå ïîëíîìî÷èÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèþ àðõèâíîãî ôîíäà ¦01¦15¦5190000¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦01¦15¦5190000¦617¦ ¦ 0,3¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦01¦15¦5220000¦ ¦ 141,5¦ 141,5¦ 139,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Âûïîëíåíèå äðóãèõ ¦01¦15¦5220000¦216¦ 141,5¦ 141,5¦ 139,6¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦01¦15¦1020000¦ ¦ 14 919,9¦ 14 919,9¦ 14 919,9¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦01¦15¦1020000¦214¦ 14 919,9¦ 14 919,9¦ 14 919,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦01¦15¦4400000¦ ¦ 40,9¦ 40,6¦ 39,9¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦15¦4400000¦327¦ 40,9¦ 40,6¦ 39,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Öåëåâûå ïðîãðàììû ¦01¦15¦7950000¦ ¦ 640,6¦ 690,6¦ 640,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦01¦15¦7950000¦213¦ 640,6¦ 690,6¦ 640,6¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦03¦ ¦ ¦ ¦ 131 892,1¦ 132 239,7¦ 126 640,2¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ ¦ ¦ 44 350,5¦ 44 350,5¦ 44 208,4¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦03¦02¦1020000¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦03¦02¦1020000¦214¦ 0,0¦ 0,0¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦03¦02¦2020000¦ ¦ 27 588,6¦ 27 588,6¦ 27 469,7¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦03¦02¦2020000¦253¦ 27 588,6¦ 27 588,6¦ 27 469,7¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Öåëåâûå ïðîãðàììû ¦03¦02¦7950000¦ ¦ 16 761,9¦ 16 761,9¦ 16 738,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦03¦02¦7950000¦253¦ 16 761,9¦ 16 761,9¦ 16 738,7¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îðãàíû þñòèöèè ¦03¦04¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦03¦04¦5190000¦ ¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦03¦04¦5190000¦608¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦03¦09¦ ¦ ¦ 67 577,8¦ 67 664,0¦ 62 343,6¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦03¦09¦2180000¦ ¦ 67 577,8¦ 67 664,0¦ 62 343,6¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦03¦09¦2180000¦260¦ 67 577,8¦ 67 664,0¦ 62 343,6¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦03¦10¦ ¦ ¦ 6 125,0¦ 6 125,0¦ 5 988,0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦03¦10¦1020000¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦03¦10¦1020000¦214¦ 0,0¦ 0,0¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦03¦10¦2020000¦ ¦ 6 125,0¦ 6 125,0¦ 5 988,0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦03¦10¦2020000¦253¦ 6 125,0¦ 6 125,0¦ 5 988,0¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦03¦13¦ ¦ ¦ 13 838,8¦ 14 100,2¦ 14 100,2¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Öåëåâûå ïðîãðàììû ¦03¦13¦7950000¦ ¦ 13 838,8¦ 14 100,2¦ 14 100,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦03¦13¦7950000¦213¦ 13 838,8¦ 14 100,2¦ 14 100,2¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04¦ ¦ ¦ ¦ 270 243,5¦ 269 116,1¦ 230 703,1¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ ¦ ¦ 649,9¦ 649,9¦ 607,5¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦04¦01¦0010000¦ ¦ 649,9¦ 649,9¦ 607,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦01¦0010000¦005¦ 649,9¦ 649,9¦ 607,5¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04¦01¦0010000¦327¦ 0,0¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦04¦05¦ ¦ ¦ 3 101,0¦ 3 101,0¦ 3 064,7¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦04¦05¦2600000¦ ¦ 3 101,0¦ 3 101,0¦ 3 064,7¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Æèâîòíîâîäñòâî ¦04¦05¦2600000¦335¦ 300,0¦ 300,0¦ 300,0¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦04¦05¦2600000¦336¦ 2 340,6¦ 2 340,6¦ 2 305,3¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦04¦05¦2600000¦342¦ 460,4¦ 460,4¦ 459,4¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Òðàíñïîðò ¦04¦08¦ ¦ ¦ 228 587,6¦ 228 587,6¦ 190 386,9¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦08¦3150000¦ ¦ 208 900,0¦ 208 900,0¦ 170 699,4¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦04¦08¦3150000¦365¦ 208 900,0¦ 208 900,0¦ 170 699,4¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦04¦08¦3170000¦ ¦ 19 687,6¦ 19 687,6¦ 19 687,5¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦04¦08¦3170000¦366¦ 19 687,6¦ 19 687,6¦ 19 687,5¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦04¦11¦ ¦ ¦ 37 905,0¦ 36 777,6¦ 36 644,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦04¦11¦3400000¦ ¦ 32 817,1¦ 31 689,7¦ 31 556,1¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04¦11¦3400000¦327¦ 12 260,4¦ 11 912,1¦ 11 780,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è ¦04¦11¦3400000¦406¦ 20 556,7¦ 19 777,6¦ 19 775,2¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Öåëåâûå ïðîãðàììû ¦04¦11¦7950000¦ ¦ 5 087,9¦ 5 087,9¦ 5 087,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è ¦04¦11¦7950000¦406¦ 5 087,9¦ 5 087,9¦ 5 087,9¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦05¦ ¦ ¦ ¦1 702 338,5¦1 708 055,2 ¦1 696 671,4 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 354 510,6¦ 356 427,6¦ 353 663,8¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦05¦01¦1020000¦ ¦ 17 802,9¦ 17 802,9¦ 17 697,4¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦05¦01¦1020000¦214¦ 17 802,9¦ 17 802,9¦ 17 697,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà¦05¦01¦3500000¦ ¦ 187 991,9¦ 189 970,6¦ 187 312,4¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñóáñèäèè ¦05¦01¦3500000¦197¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè,¦05¦01¦3500000¦410¦ 130 484,3¦ 130 444,0¦ 127 929,0¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦05¦01¦3500000¦801¦ 57 507,6¦ 59 526,6¦ 59 383,4¦
¦æèëèùíûå óñëóãè ïî òàðèôàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦05¦01¦5200000¦ ¦ 143 000,0¦ 143 000,0¦ 143 000,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñóáñèäèè èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà ïåðåñåëåíèå ¦05¦01¦5200000¦689¦ 143 000,0¦ 143 000,0¦ 143 000,0¦
¦ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦05¦01¦7950000¦ ¦ 5 715,8¦ 5 654,1¦ 5 654,1¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦05¦01¦7950000¦410¦ 5 715,8¦ 5 654,1¦ 5 654,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦1 171 340,7¦ 1 179 302,7¦ 1 176 985,6¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦05¦02¦1020000¦ ¦ 31 961,6¦ 30 641,8¦ 30 612,8¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦05¦02¦1020000¦214¦ 31 961,6¦ 30 641,8¦ 30 612,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦05¦02¦3510000¦ ¦ 649 694,9¦ 657 502,6¦ 657 459,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñóáñèäèè ¦05¦02¦3510000¦197¦ 4 540,8¦ 4 540,8¦ 4 535,5¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦05¦02¦3510000¦411¦ 14 883,3¦ 24 229,3¦ 24 193,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦05¦02¦3510000¦412¦ 0,0¦ 0,0¦ 0,0¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ¦05¦02¦3510000¦803¦ 283 391,1¦ 283 025,6¦ 283 025,6¦
¦òåïëîñíàáæåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ¦05¦02¦3510000¦804¦ 346 879,7¦ 345 707,0¦ 345 705,3¦
¦âîäîñíàáæåíèÿ, âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Áëàãîóñòðîéñòâî ¦05¦02¦6000000¦ ¦ 309 368,1¦ 309 893,7¦ 309 298,7¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦05¦02¦6000000¦412¦ 92 717,6¦ 93 355,5¦ 92 778,2¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Óëè÷íîå îñâåùåíèå ¦05¦02¦6000000¦806¦ 82 713,4¦ 82 837,6¦ 82 832,7¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦05¦02¦6000000¦807¦ 122 361,5¦ 122 180,5¦ 122 167,7¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îçåëåíåíèå ¦05¦02¦6000000¦808¦ 6 375,4¦ 6 340,7¦ 6 340,7¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦05¦02¦6000000¦809¦ 5 200,2¦ 5 179,4¦ 5 179,3¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Öåëåâûå ïðîãðàììû ¦05¦02¦7950000¦ ¦ 180 316,1¦ 181 264,5¦ 179 614,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦05¦02¦7950000¦213¦ 19 051,4¦ 22 267,30¦ 22 241,95¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦05¦02¦7950000¦412¦ 8 072,6¦ 8 024,6¦ 7 912,9¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦05¦02¦7950000¦807¦ 153 192,1¦ 150 972,60¦ 149 459,79¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦05¦04¦ ¦ ¦ 176 487,2¦ 172 325,0¦ 166 021,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦05¦04¦0010000¦ ¦ 82 873,4¦ 82 873,4¦ 76 668,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦05¦04¦0010000¦327¦ 67 265,5¦ 67 265,5¦ 66 168,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñóáñèäèè ¦05¦04¦0010000¦571¦ 15 607,9¦ 15 607,9¦ 10 499,7¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Öåëåâûå ïðîãðàììû ¦05¦04¦7950000¦ ¦ 93 613,8¦ 89 451,6¦ 89 353,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦05¦04¦7950000¦571¦ 93 613,8¦ 89 451,6¦ 89 353,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07¦ ¦ ¦ ¦2 096 058,1¦2 095 744,70¦2 064 429,10¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ ¦ ¦ 442 945,1¦ 442 945,10¦ 439 837,30¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦07¦01¦1020000¦ ¦ 140,3¦ 140,30¦ 140,30¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦07¦01¦1020000¦214¦ 140,3¦ 140,30¦ 140,30¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦07¦01¦4200000¦ ¦ 442 804,8¦ 442 804,80¦ 439 697,00¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦01¦4200000¦327¦ 442 804,8¦ 442 804,80¦ 439 697,00¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáùåå îáðàçîâàíèå, â ò.÷.: ¦07¦02¦ ¦ ¦1 536 604,2¦1 535 290,80¦1 508 467,20¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦07¦02¦1020000¦ ¦ 34 162,1¦ 34 055,50¦ 34 050,10¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦07¦02¦1020000¦214¦ 34 162,1¦ 34 055,50¦ 34 050,10¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦07¦02¦4210000¦ ¦1 138 799,9¦1 137 799,80¦1 118 863,40¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦4210000¦327¦1 138 799,9¦1 137 799,80¦1 118 863,40¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦07¦02¦4230000¦ ¦ 180 816,0¦ 180 816,00¦ 176 276,40¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦4230000¦327¦ 180 816,0¦ 180 816,00¦ 176 276,40¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Äåòñêèå äîìà ¦07¦02¦4240000¦ ¦ 37 087,8¦ 37 087,80¦ 36 665,80¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦4240000¦327¦ 37 087,8¦ 37 087,80¦ 36 665,80¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦07¦02¦4330000¦ ¦ 145 738,4¦ 145 531,70¦ 142 611,50¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦4330000¦327¦ 109 011,0¦ 109 011,00¦ 106 212,40¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦07¦02¦5200000¦434¦ 7 000,0¦ 7 000,00¦ 6 996,40¦
¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦07¦02¦5200000¦621¦ 3 000,0¦ 3 000,00¦ 3 000,00¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ¦07¦02¦5190000¦623¦ 26 727,4¦ 26 520,70¦ 26 402,70¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦07¦07¦ ¦ ¦ 17 892,4¦ 17 892,50¦ 17 491,70¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦07¦07¦4310000¦ ¦ 16 492,4¦ 16 492,50¦ 16 101,70¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦07¦4310000¦327¦ 13 257,8¦ 13 257,90¦ 12 867,10¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦07¦07¦4310000¦447¦ 3 234,6¦ 3 234,60¦ 3 234,60¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦07¦07¦5220000¦ ¦ 1 400,0¦ 1 400,00¦ 1 390,00¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îçäîðîâëåíèå äåòåé ¦07¦07¦5220000¦452¦ 0,0¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦07¦07¦5220000¦447¦ 1 400,0¦ 1 400,00¦ 1 390,00¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦07¦09¦ ¦ ¦ 98 616,3¦ 99 616,30¦ 98 632,90¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦07¦09¦4350000¦ ¦ 2 982,2¦ 2 982,20¦ 2 765,90¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦09¦4350000¦327¦ 2 982,2¦ 2 982,20¦ 2 765,90¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦07¦09¦4520000¦ ¦ 77 200,6¦ 78 689,50¦ 77 923,20¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦09¦4520000¦327¦ 77 200,6¦ 78 689,50¦ 77 923,20¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû è ñïîðòèâíûå ¦07¦09¦5120000¦ ¦ 0,0¦ 0,00¦ 0,00¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦09¦5120000¦327¦ 0,0¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦07¦09¦5220000¦ ¦ 0,0¦ 1 000,00¦ 1 000,00¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦07¦09¦5220000¦285¦ 0,0¦ 1 000,00¦ 1 000,00¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Öåëåâûå ïðîãðàììû ¦07¦09¦7950000¦ ¦ 18 433,5¦ 16 944,60¦ 16 943,80¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦07¦09¦7950000¦213¦ 1 515,9¦ 1 515,90¦ 1 515,20¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦07¦09¦7950000¦447¦ 16 917,6¦ 15 428,70¦ 15 428,60¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦ÊÓËÜÒÓÐÀ, ÒÅËÅÐÀÄÈÎÂÅÙÀÍÈÅ È ¦08¦ ¦ ¦ ¦ 137 961,5¦ 138 492,4¦ 138 373,0¦
¦ÑÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 120 649,4¦ 121 180,3¦ 121 073,7¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦08¦01¦1020000¦ ¦ 1 326,8¦ 1 326,8¦ 1 326,8¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦08¦01¦1020000¦214¦ 1 326,8¦ 1 326,80¦ 1 326,80¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦08¦01¦4400000¦ ¦ 45 733,4¦ 45 733,4¦ 45 710,8¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦4400000¦327¦ 45 733,4¦ 45 733,4¦ 45 710,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ìóçåè ¦08¦01¦4410000¦ ¦ 1 698,8¦ 1 698,8¦ 1 681,2¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦4410000¦327¦ 1 698,8¦ 1 698,8¦ 1 681,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Áèáëèîòåêè ¦08¦01¦4420000¦ ¦ 39 052,3¦ 39 052,3¦ 39 033,6¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦4420000¦327¦ 39 052,3¦ 39 052,3¦ 39 033,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦08¦01¦4500000¦ ¦ 32 838,1¦ 33 369,0¦ 33 321,3¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦08¦01¦4500000¦453¦ 32 838,1¦ 33 369,0¦ 33 321,3¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåðîïðèÿòèÿ, ÌÓ ÃÖÏÊèÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦08¦01¦4520000¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦4520000¦327¦ 0,0¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦08¦04¦ ¦ ¦ 8 570,0¦ 8 570,0¦ 8 570,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦08¦04¦4570000¦ ¦ 8 570,0¦ 8 570,0¦ 8 570,0¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦08¦04¦4570000¦453¦ 8 570,0¦ 8 570,0¦ 8 570,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦08¦06¦ ¦ ¦ 8 742,1¦ 8 742,1¦ 8 729,3¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÖÁ, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦08¦06¦4520000¦ ¦ 8 742,1¦ 8 742,1¦ 8 729,3¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ËÏÊ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦06¦4520000¦327¦ 8 742,1¦ 8 742,1¦ 8 729,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦09¦ ¦ ¦ ¦ 582 773,1¦ 583 783,5¦ 579 438,6¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦09¦01¦ ¦ ¦ 541 566,4¦ 542 576,8¦ 538 365,4¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦09¦01¦1020000¦ ¦ 37 560,4¦ 37 489,7¦ 37 486,9¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦09¦01¦1020000¦214¦ 37 560,4¦ 37 489,70¦ 37 486,90¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦09¦01¦4690000¦ ¦ 99 023,2¦ 99 023,2¦ 99 022,9¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01¦4690000¦327¦ 99 023,2¦ 99 023,2¦ 99 022,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦09¦01¦4700000¦ ¦ 212 189,3¦ 212 189,6¦ 208 132,4¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01¦4700000¦327¦ 212 189,3¦ 212 189,6¦ 208 132,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦09¦01¦4710000¦ ¦ 37 509,3¦ 37 724,3¦ 37 722,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01¦4710000¦327¦ 37 509,3¦ 37 724,3¦ 37 722,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦09¦01¦4770000¦ ¦ 87 343,6¦ 87 343,5¦ 87 334,9¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01¦4770000¦327¦ 87 343,6¦ 87 343,5¦ 87 334,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû¦09¦01¦4780000¦ ¦ 1 291,4¦ 1 291,4¦ 1 289,3¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01¦4780000¦327¦ 1 291,4¦ 1 291,4¦ 1 289,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Äîìà ðåáåíêà ¦09¦01¦4860000¦ ¦ 44 532,9¦ 44 532,9¦ 44 403,1¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01¦4860000¦327¦ 44 532,9¦ 44 532,9¦ 44 403,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦09¦01¦5200000¦ ¦ 11 836,7¦ 12 702,6¦ 12 694,3¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ÔÀÏîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦09¦01¦5200000¦624¦ 11 836,7¦ 12 702,6¦ 12 694,3¦
¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦ÐÖÏ "Îõðàíà çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" ïîäïðîãðàììà ¦09¦01¦5220107¦ ¦ 10 000,0¦ 10 000,0¦ 10 000,0¦
¦"Çàùèòà íàñåëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦09¦01¦5220107¦213¦ 10 000,0¦ 10 000,0¦ 10 000,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Öåëåâûå ïðîãðàììû ¦09¦01¦7950000¦ ¦ 279,6¦ 279,6¦ 279,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦09¦01¦7950000¦455¦ 279,6¦ 279,6¦ 279,6¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ ¦ ¦ 7 540,4¦ 7 540,4¦ 7 540,4¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦09¦02¦5120000¦ ¦ 7 540,4¦ 7 540,4¦ 7 540,4¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦09¦02¦5120000¦455¦ 7 540,4¦ 7 540,4¦ 7 540,4¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦09¦04¦ ¦ ¦ 33 666,3¦ 33 666,3¦ 33 532,8¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦09¦04¦4520000¦ ¦ 22 744,1¦ 22 744,0¦ 22 668,1¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦04¦4520000¦327¦ 22 744,1¦ 22 744,0¦ 22 668,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Öåëåâûå ïðîãðàììû ¦09¦04¦7950000¦ ¦ 10 922,2¦ 10 922,3¦ 10 864,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦09¦04¦7950000¦455¦ 10 922,2¦ 10 922,3¦ 10 864,7¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10¦ ¦ ¦ ¦ 629 800,1¦ 624 164,7¦ 551 794,3¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦10¦03¦ ¦ ¦ 553 147,9¦ 547 158,6¦ 490 642,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦10¦03¦1042000¦ ¦ 64 600,0¦ 59 269,9¦ 42 532,2¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦10¦03¦1042000¦661¦ 64 600,0¦ 59 269,90¦ 42 532,20¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦10¦03¦5050000¦ ¦ 115 585,6¦ 115 595,6¦ 100 877,3¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦10¦03¦5050000¦572¦ 88 446,2¦ 88 446,2¦ 75 136,1¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10¦03¦5050000¦483¦ 27 139,4¦ 27 149,4¦ 25 741,2¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦10¦03¦5140000¦ ¦ 5 853,8¦ 5 843,8¦ 5 798,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦03¦5140000¦482¦ 5 853,8¦ 5 843,8¦ 5 798,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦10¦03¦5200000¦ ¦ 144 003,5¦ 144 003,5¦ 118 989,1¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Êîìïåíñàöèÿ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦10¦03¦5200000¦421¦ 17 003,5¦ 17 003,5¦ 15 456,5¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñóáñèäèè èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà ïåðåñåëåíèå ¦10¦03¦5200000¦689¦ 127 000,0¦ 127 000,00¦ 103 532,60¦
¦ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦10¦03¦5224005¦ ¦ 675,0¦ 675,0¦ 675,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñóáñèäèè ¦10¦03¦5224005¦197¦ 675,0¦ 675,0¦ 675,0¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Öåëåâûå ïðîãðàììû ¦10¦03¦7950000¦ ¦ 222 430,0¦ 221 770,8¦ 221 770,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñóáñèäèè ó÷àñòíèêàì ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòðîèòåëüñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó æèëüÿ äëÿ ¦10¦03¦7950000¦197¦ 112 000,0¦ 112 000,0¦ 112 000,0¦
¦ðàáîòíèêîâ áþäæåòíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñóáñèäèè íà ïåðåñåëåíèå èç ¦10¦03¦7950000¦482¦ 110 430,0¦ 109 770,80¦ 109 770,80¦
¦âåòõîãî àâàðèéíîãî æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦10¦04¦ ¦ ¦ 75 701,7¦ 76 055,6¦ 60 441,4¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦10¦04¦5110000¦ ¦ 5 889,9¦ 5 889,8¦ 5 279,0¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦10¦04¦5110000¦755¦ 5 889,9¦ 5 889,8¦ 5 279,0¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦10¦04¦5190000¦ ¦ 65 284,8¦ 65 284,8¦ 54 133,0¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦10¦04¦5190000¦423¦ 65 284,8¦ 65 284,8¦ 54 133,0¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦10¦04¦5190000¦ ¦ 710,0¦ 1 064,0¦ 1 029,4¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Âûïëàòà åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦10¦04¦5190000¦424¦ 710,0¦ 1 064,0¦ 1 029,4¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦10¦04¦5220000¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10¦04¦5220000¦481¦ 0,0¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå äåòåé, ¦10¦03¦5221103¦ ¦ 3 817,0¦ 3 817,0¦ 0,0¦
¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñóáñèäèè ¦10¦04¦5221103¦197¦ 3 817,0¦ 3 817,0¦ 0,0¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦10¦06¦ ¦ ¦ 950,5¦ 950,5¦ 710,3¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦10¦06¦0010000¦ ¦ 950,5¦ 950,5¦ 710,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦06¦0010000¦005¦ 950,5¦ 950,5¦ 710,3¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦11¦ ¦ ¦ ¦ 193 286,4¦ 193 286,4¦ 193 286,4¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦11¦01¦ ¦ ¦ 193 286,4¦ 193 286,4¦ 193 286,4¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Äîòàöèè è ñóáâåíöèè ¦11¦01¦5170000¦ ¦ 193 286,4¦ 193 286,4¦ 193 286,4¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Ñóáâåíöèè áþäæåòó ñóáúåêòà ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ìåñòíûõ áþäæåòîâ â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåâûøåíèåì óðîâíÿ ðàñ÷åòíîé ¦11¦01¦5170000¦524¦ 193 286,4¦ 193 286,4¦ 193 286,4¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+--+-------+---+-----------+------------+------------+
¦Âñåãî ðàñõîäîâ áþäæåòà: ¦ ¦ ¦ ¦ ¦6 286 015,4¦ 6 286 988,7¦ 6 113 399,1¦
L-----------------------------+--+--+-------+---+-----------+------------+-------------
Ðóêîâîäèòåëü àïïàðàòà
îêðóæíîãî Ñîâåòà
ã. ßêóòñêà
Ë.È.ÀÍÈÙÅÍÊÎ
Ïðèëîæåíèå N 6
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ã. ßêóòñêà
îò 29 àïðåëÿ 2008 ã. N ÐÎÑ-4-1
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
òûñ. ðóá.
---------------------------------T----T-----------T-----------T-----------¬
¦ Íàèìåíîâàíèå ðàñïîðÿäèòåëÿ ¦ÊÔÑЦÓòî÷íåííûé ¦Óòî÷íåííûé ¦ Èñïîëíåíî ¦
¦ êðåäèòîâ ¦ ¦ áþäæåò ïî ¦ áþäæåò ¦ ¦
¦ ¦ ¦ ÐÎÑ-58-2 ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ñòîëáöîâ â òàáëèöå äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì
äîêóìåíòà.
------------------------------------------------------------------
¦ 1 ¦ 2 ¦ 4 ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îêðóæíàÿ àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ 293 323,2¦ 294 435,0¦ 291 995,8¦
¦ßêóòñêà ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦0102¦ 80 531,8¦ 71 548,1¦ 71 459,3¦
¦äîëæíîñòíîãî ëèöà ÎÌÑÓ; 102 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñóäåáíàÿ ñèñòåìà; 105 ¦0105¦ 150,4¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû; 113 ¦0113¦ 90,3¦ 4,1¦ 0,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ;¦0114¦ 4 510,2¦ 4 510,2¦ 4 459,4¦
¦114 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 142 086,4¦ 152 576,9¦ 151 421,9¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë; 302 ¦0302¦ 38 281,3¦ 38 251,7¦ 38 121,8¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îðãàíû þñòèöèè ¦0304¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦0309¦ 17 816,3¦ 17 816,3¦ 17 395,0¦
¦ïîñëåäñòâèé ×Ñ è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà; ¦ ¦ ¦ ¦ ¦
¦309 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦0310¦ 4 102,0¦ 4 102,0¦ 4 051,1¦
¦áåçîïàñíîñòè; 310 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû; 401 ¦0401¦ 649,9¦ 649,9¦ 607,6¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 699,7¦ 1 141,6¦ 1 141,6¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504¦ 918,2¦ 337,5¦ 337,5¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;¦ ¦ ¦ ¦ ¦
¦504 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 2 536,2¦ 2 546,3¦ 2 290,4¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦1006¦ 950,5¦ 950,5¦ 710,2¦
¦ñîöèàëüíîé ïîëèòèêè; 1006 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îêðóæíîé Ñîâåò ã. ßêóòñêà ¦ ¦ 20 736,4¦ 20 736,3¦ 20 379,9¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦0103¦ 20 736,4¦ 20 736,3¦ 20 379,9¦
¦(ïðåäñòàâèòåëüíûõ) ÎÌÑÓ; 103 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ ¦ ¦ ¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ ¦ ¦ 120 865,9¦ 118 784,5¦ 117 992,4¦
¦îòíîøåíèé îêðóæíîé àäì-öèè ãîð. ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦0102¦ 10 123,3¦ 10 123,3¦ 9 641,9¦
¦äîëæíîñòíîãî ëèöà ÎÌÑÓ; 102 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 40 753,0¦ 40 568,7¦ 40 394,7¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦0405¦ 3 101,0¦ 3 101,0¦ 3 064,6¦
¦ðûáîëîâñòâî; 405 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0411¦ 35 088,3¦ 33 961,0¦ 33 958,6¦
¦íàöèîíàëüíîé ýêîíîìèêè; 411 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504¦ 31 800,3¦ 31 030,5¦ 30 932,6¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;¦ ¦ ¦ ¦ ¦
¦504 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Öåëåâîé áþäæåòíûé ôîíä ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ïðèãîðîäîâ, óïðàâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 0,0¦ 0,0¦ 0,0¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Àäìèíèñòðàöèÿ ïîñåëêà Êàíãàëàññû¦ ¦ 29 444,0¦ 29 396,1¦ 28 801,3¦
¦ÃÎ "ßêóòñê" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦0104¦ 2 873,2¦ 2 873,2¦ 2 854,9¦
¦àäìèíèñòðàöèé; 104 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 255,7¦ 255,7¦ 255,7¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë; 302 ¦0302¦ 89,7¦ 89,7¦ 89,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦0310¦ 431,5¦ 431,6¦ 421,0¦
¦áåçîïàñíîñòè; 310 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0411¦ 304,9¦ 304,9¦ 282,2¦
¦íàöèîíàëüíîé ýêîíîìèêè; 411 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî; 501 ¦0501¦ 4 734,4¦ 4 734,4¦ 4 631,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 2 697,6¦ 2 649,6¦ 2 550,9¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504¦ 359,0¦ 359,0¦ 359,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;¦ ¦ ¦ ¦ ¦
¦504 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå; 701 ¦0701¦ 3 758,7¦ 3 758,7¦ 3 676,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 12 483,4¦ 12 483,4¦ 12 255,9¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709¦ 1 337,3¦ 1 337,3¦ 1 320,4¦
¦îáðàçîâàíèÿ; 709 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 118,6¦ 118,6¦ 104,1¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Àäìèíèñòðàöèÿ ìêð. Ìàðõà ÃÎ ¦ ¦ 67 480,1¦ 67 479,9¦ 66 563,8¦
¦"ßêóòñê" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦0104¦ 5 194,0¦ 5 193,9¦ 5 101,1¦
¦àäìèíèñòðàöèé; 104 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 4 137,0¦ 4 137,0¦ 4 137,0¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0411¦ 630,7¦ 630,7¦ 605,5¦
¦íàöèîíàëüíîé ýêîíîìèêè; 411 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî; 501 ¦0501¦ 9 213,6¦ 9 213,6¦ 9 085,9¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 5 626,1¦ 5 626,1¦ 5 480,8¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå; 701 ¦0701¦ 12 251,2¦ 12 251,2¦ 12 127,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 28 497,5¦ 28 497,5¦ 28 101,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709¦ 1 776,3¦ 1 776,3¦ 1 771,3¦
¦îáðàçîâàíèÿ; 709 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 153,7¦ 153,7¦ 153,7¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Àäìèíèñòðàöèÿ ïîñåëêà Òàáàãà ÃÎ ¦ ¦ 43 111,7¦ 43 111,7¦ 42 274,8¦
¦"ßêóòñê" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦0104¦ 3 561,2¦ 3 561,2¦ 3 538,9¦
¦àäìèíèñòðàöèé; 104 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 1 663,9¦ 1 663,9¦ 1 660,1¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0411¦ 300,1¦ 300,1¦ 299,9¦
¦íàöèîíàëüíîé ýêîíîìèêè; 411 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî; 501 ¦0501¦ 3 699,9¦ 3 699,8¦ 3 678,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 2 000,4¦ 2 000,4¦ 1 943,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå; 701 ¦0701¦ 7 035,2¦ 7 035,2¦ 6 973,1¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 23 246,7¦ 23 246,8¦ 22 648,7¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709¦ 1 435,2¦ 1 435,2¦ 1 377,2¦
¦îáðàçîâàíèÿ; 709 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 169,1¦ 169,1¦ 155,9¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Àäìèíèñòðàöèÿ ñåëà "Ïðèãîðîäíûé"¦ ¦ 5 140,1¦ 5 140,1¦ 4 852,4¦
¦ÃÎ "ßêóòñê" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦0104¦ 2 646,3¦ 2 646,3¦ 2 589,5¦
¦àäìèíèñòðàöèé; 104 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 150,0¦ 150,0¦ 150,0¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0411¦ 297,1¦ 297,1¦ 244,8¦
¦íàöèîíàëüíîé ýêîíîìèêè; 411 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 2 000,1¦ 2 000,1¦ 1 826,9¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 46,6¦ 46,6¦ 41,2¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Àäìèíèñòðàöèÿ ñåëà Ìàãàí ¦ ¦ 36 020,7¦ 36 498,2¦ 36 029,2¦
¦îêðóæíîé àäìèíèñòðàöèè ÃÎ ¦ ¦ ¦ ¦ ¦
¦"ßêóòñê" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦0104¦ 2 236,4¦ 2 236,4¦ 2 044,5¦
¦àäìèíèñòðàöèé; 104 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 635,7¦ 635,7¦ 659,8¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦0309¦ 27,0¦ 27,0¦ 27,0¦
¦ïîñëåäñòâèé ×Ñ è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà; ¦ ¦ ¦ ¦ ¦
¦309 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0411¦ 297,1¦ 297,1¦ 295,7¦
¦íàöèîíàëüíîé ýêîíîìèêè; 411 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî; 501 ¦0501¦ 4 190,2¦ 4 190,3¦ 4 124,4¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 3 362,4¦ 3 840,0¦ 3 832,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504¦ 2 500,0¦ 2 500,0¦ 2 500,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;¦ ¦ ¦ ¦ ¦
¦504 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå; 701 ¦0701¦ 5 501,9¦ 5 501,9¦ 5 467,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 12 783,0¦ 12 783,0¦ 12 664,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709¦ 733,9¦ 733,9¦ 693,5¦
¦îáðàçîâàíèÿ; 709 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êóëüòóðà; 801 ¦0801¦ 2 389,1¦ 2 389,1¦ 2 357,3¦
+--------------------------------+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå; 901 ¦0901¦ 279,6¦ 279,6¦ 279,6¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà; 902¦0902¦ 958,4¦ 958,4¦ 958,4¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 125,9¦ 125,9¦ 125,9¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Àäìèíèñòðàöèÿ ñåëà Õàòàññû ÃÎ ¦ ¦ 31 274,3¦ 31 274,4¦ 30 738,7¦
¦"ßêóòñê" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦0104¦ 3 356,5¦ 3 356,5¦ 3 306,9¦
¦àäìèíèñòðàöèé; 104 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 811,9¦ 811,9¦ 811,6¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë; 302 ¦0302¦ 185,5¦ 185,5¦ 173,8¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦0310¦ 1 308,4¦ 1 308,5¦ 1 264,1¦
¦áåçîïàñíîñòè; 310 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0411¦ 390,4¦ 390,4¦ 390,3¦
¦íàöèîíàëüíîé ýêîíîìèêè; 411 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî; 501 ¦0501¦ 1 755,7¦ 1 755,6¦ 1 725,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 2 310,6¦ 2 310,6¦ 2 305,1¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504¦ 1 501,0¦ 1 501,0¦ 1 501,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;¦ ¦ ¦ ¦ ¦
¦504 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå; 701 ¦0701¦ 6 902,4¦ 6 902,5¦ 6 785,3¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 11 051,9¦ 11 051,9¦ 10 801,7¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709¦ 1 251,9¦ 1 251,9¦ 1 225,9¦
¦îáðàçîâàíèÿ; 709 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 448,1¦ 448,1¦ 448,1¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Àäìèíèñòðàöèÿ ¦ ¦ 29 730,7¦ 29 214,9¦ 28 010,0¦
¦Òóëàãèíî-Êèëüäÿìñêîãî íàñëåãà ÃΦ ¦ ¦ ¦ ¦
¦"ßêóòñê" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦0104¦ 3 424,3¦ 3 424,3¦ 3 129,0¦
¦àäìèíèñòðàöèé; 104 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 422,7¦ 422,7¦ 335,8¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦0310¦ 283,0¦ 283,0¦ 251,8¦
¦áåçîïàñíîñòè; 310 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0411¦ 596,4¦ 596,4¦ 567,2¦
¦íàöèîíàëüíîé ýêîíîìèêè; 411 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî; 501 ¦0501¦ 1 535,9¦ 1 535,9¦ 1 533,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 4 198,7¦ 4 198,7¦ 4 197,8¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504¦ 1 089,5¦ 573,8¦ 573,8¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;¦ ¦ ¦ ¦ ¦
¦504 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå; 701 ¦0701¦ 16 514,6¦ 16 514,5¦ 15 821,6¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709¦ 1 436,2¦ 1 436,2¦ 1 373,8¦
¦îáðàçîâàíèÿ; 709 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà; 902¦0902¦ 30,0¦ 30,0¦ 30,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 199,4¦ 199,4¦ 196,0¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äåïàðòàìåíò àðõèòåêòóðû, ¦ ¦ 94 033,8¦ 94 033,8¦ 94 028,3¦
¦ñòðîèòåëüñòâà è ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 4 714,1¦ 4 714,1¦ 4 714,1¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦0310¦ ¦ ¦ ¦
¦áåçîïàñíîñòè; 310 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Òðàíñïîðò; 408 ¦0408¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî; 501 ¦0501¦ ¦ ¦ -5,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 48 786,7¦ 48 786,7¦ 48 786,7¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå; 701 ¦0701¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 9 855,9¦ 9 855,9¦ 9 855,9¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709¦ 492,7¦ 492,7¦ 492,7¦
¦îáðàçîâàíèÿ; 709 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êóëüòóðà; 801 ¦0801¦ 65,5¦ 65,5¦ 65,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå; 901 ¦0901¦ 13 479,5¦ 13 479,5¦ 13 479,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 16 639,4¦ 16 639,4¦ 16 639,4¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "Ãëàâñòðîé" ¦ ¦ 394 478,9¦ 388 897,7¦ 360 125,9¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 18 539,3¦ 18 589,3¦ 17 964,9¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦0309¦ 36 537,5¦ 36 537,5¦ 36 123,1¦
¦ïîñëåäñòâèé ×Ñ è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà; ¦ ¦ ¦ ¦ ¦
¦309 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0313¦ 13 838,7¦ 14 100,2¦ 14 100,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõð. äåÿòåëüíîñòè; 0313 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Òðàíñïîðò; 408 ¦0408¦ 35 000,0¦ 35 000,0¦ 25 681,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî; 501 ¦0501¦ 23 518,7¦ 23 457,0¦ 23 357,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 154 811,3¦ 154 487,9¦ 152 920,6¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå; 701 ¦0701¦ 140,3¦ 140,3¦ 140,3¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 27 767,1¦ 27 660,5¦ 27 655,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709¦ 1 023,2¦ 1 023,2¦ 1 022,5¦
¦îáðàçîâàíèÿ; 709 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êóëüòóðà; 801 ¦0801¦ 1 261,2¦ 1 261,2¦ 1 261,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå; 901 ¦0901¦ 34 081,0¦ 34 010,2¦ 34 007,4¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 47 960,6¦ 42 630,4¦ 25 892,7¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÃÓ "Ñëóæáà ãîñóäàðñòâåííîãî ¦ ¦ 443 900,0¦ 443 900,0¦ 391 550,9¦
¦çàêàç÷èêà ïðè Ïðàâèòåëüñòâå ¦ ¦ ¦ ¦ ¦
¦ÐÑ(ß)" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Òðàíñïîðò; 408 ¦0408¦ 173 900,0¦ 173 900,0¦ 145 018,3¦
+--------------------------------+----+-----------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî; 501 ¦0501¦ 143 000,0¦ 143 000,0¦ 143 000,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 0,0¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 127 000,0¦ 127 000,0¦ 103 532,6¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîìèòåò àðõèòåêòóðû è ¦ ¦ 4 960,7¦ 4 960,7¦ 4 825,9¦
¦ãðàäîñòðîèòåëüñòâà ÄÀÑèÐ Ìýðèè ¦ ¦ ¦ ¦ ¦
¦ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 4 960,7¦ 4 960,7¦ 4 825,9¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Óïðàâà "Àâòîäîðîæíûé îêðóã" ¦ ¦ 7 261,7¦ 7 261,7¦ 7 260,1¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 6 846,9¦ 6 846,9¦ 6 846,9¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504¦ 113,2¦ 113,2¦ 113,2¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;¦ ¦ ¦ ¦ ¦
¦504 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 301,6¦ 301,6¦ 300,0¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Óïðàâà "Ãàãàðèíñêèé îêðóã" ¦ ¦ 6 898,7¦ 6 898,8¦ 6 842,7¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 6 418,5¦ 6 418,5¦ 6 362,6¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 59,9¦ 60,0¦ 60,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504¦ 176,1¦ 176,1¦ 175,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;¦ ¦ ¦ ¦ ¦
¦504 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 244,2¦ 244,2¦ 244,2¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Óïðàâà "Ãóáèíñêèé îêðóã" ¦ ¦ 6 884,1¦ 6 884,1¦ 6 786,8¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 6 180,1¦ 6 180,1¦ 6 095,7¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 103,9¦ 103,9¦ 103,3¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504¦ 528,3¦ 528,3¦ 516,5¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;¦ ¦ ¦ ¦ ¦
¦504 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 71,8¦ 71,8¦ 71,4¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Óïðàâà "Îêòÿáðüñêèé îêðóã" ¦ ¦ 7 998,2¦ 7 998,2¦ 7 818,8¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 6 972,6¦ 6 972,6¦ 6 823,0¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 350,1¦ 350,1¦ 349,1¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504¦ 402,5¦ 402,5¦ 402,5¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;¦ ¦ ¦ ¦ ¦
¦504 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 273,0¦ 273,0¦ 244,3¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Óïðàâà "Ñàéñàðñêîãî îêðóãà" ¦ ¦ 7 843,0¦ 7 843,0¦ 7 716,8¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 7 071,2¦ 7 071,2¦ 6 976,8¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504¦ 301,8¦ 301,8¦ 292,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;¦ ¦ ¦ ¦ ¦
¦504 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 470,0¦ 470,0¦ 447,3¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Óïðàâà "Öåíòðàëüíûé îêðóã" ¦ ¦ 6 607,7¦ 6 607,7¦ 6 580,6¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 5 818,8¦ 5 818,8¦ 5 791,7¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 250,0¦ 250,0¦ 250,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504¦ 427,6¦ 427,6¦ 427,6¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;¦ ¦ ¦ ¦ ¦
¦504 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 111,3¦ 111,3¦ 111,3¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Óïðàâà "Ïðîìûøëåííûé îêðóã" ¦ ¦ 7 026,5¦ 7 026,5¦ 6 852,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 6 686,1¦ 6 686,1¦ 6 579,9¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504¦ 144,6¦ 144,6¦ 81,5¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;¦ ¦ ¦ ¦ ¦
¦504 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 195,8¦ 195,8¦ 190,8¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Óïðàâà "Ñòðîèòåëüíûé îêðóã" ¦ ¦ 7 494,5¦ 7 494,5¦ 7 320,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 6 805,4¦ 6 805,4¦ 6 637,0¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504¦ 415,0¦ 415,0¦ 415,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;¦ ¦ ¦ ¦ ¦
¦504 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 274,1¦ 274,1¦ 268,5¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ßêóòñêîå ãîðîäñêîå óïðàâëåíèå ¦ ¦ 5 794,0¦ 5 823,6¦ 5 823,6¦
¦âíóòðåííèõ äåë ÌÂÄ ÐÑ(ß) ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë; 302 ¦0302¦ 5 794,0¦ 5 823,6¦ 5 823,6¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "Ñëóæáà ýêñïëóàòàöèè ¦ ¦ 510 217,9¦ 510 740,4¦ 503 692,8¦
¦ãîðîäñêîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 26 229,1¦ 26 229,1¦ 26 229,1¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦0309¦ 13 197,0¦ 13 283,2¦ 8 798,5¦
¦ïîñëåäñòâèé ×Ñ è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà; ¦ ¦ ¦ ¦ ¦
¦309 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî; 501 ¦0501¦ 119 410,0¦ 122 011,7¦ 119 706,3¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 300 748,7¦ 300 796,6¦ 300 539,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504¦ 50 633,1¦ 48 419,7¦ 48 419,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;¦ ¦ ¦ ¦ ¦
¦504 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦"Êîìôîðò" ¦ ¦ 20 000,0¦ 20 000,0¦ 20 000,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 20 000,0¦ 20 000,0¦ 20 000,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "Äåïàðòàìåíò ¦ ¦ 54 748,4¦ 54 748,4¦ 54 572,4¦
¦èíôîðìàöèîííî-âû÷èñëèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 330,5¦ 330,5¦ 330,5¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 42 600,0¦ 42 600,0¦ 42 600,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504¦ 11 817,9¦ 11 817,9¦ 11 641,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;¦ ¦ ¦ ¦ ¦
¦504 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "Åäèíàÿ äåæóðíî-äèñïåò÷åðñêàÿ¦ ¦ 11 086,5¦ 11 086,5¦ 10 899,4¦
¦ñëóæáà ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦
¦"ßêóòñê" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504¦ 11 086,5¦ 11 086,5¦ 10 899,4¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;¦ ¦ ¦ ¦ ¦
¦504 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "Îêðóæíîé öåíòð æèëèùíûõ ¦ ¦ 104 054,1¦ 104 054,1¦ 85 635,8¦
¦ñóáñèäèé" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504¦ 15 607,9¦ 15 607,9¦ 10 499,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;¦ ¦ ¦ ¦ ¦
¦504 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 88 446,2¦ 88 446,2¦ 75 136,1¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "Ñëóæáà ïî ó÷åòó è ¦ ¦ 143 476,3¦ 142 817,1¦ 142 167,3¦
¦èñïîëüçîâàíèþ æèëüÿ Ìýðèè ã. ¦ ¦ ¦ ¦ ¦
¦ßêóòñêà" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 8 860,9¦ 8 860,9¦ 8 860,9¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504¦ 24 185,4¦ 24 185,4¦ 23 535,6¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;¦ ¦ ¦ ¦ ¦
¦504 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 110 430,0¦ 109 770,8¦ 109 770,8¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ 19 687,6¦ 19 687,6¦ 19 687,6¦
¦"Äåòñêèå àâòîáóñû" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Òðàíñïîðò; 408 ¦0408¦ 19 687,6¦ 19 687,6¦ 19 687,6¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Îêðóã"¦ ¦ 52 618,7¦ 52 672,4¦ 52 671,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 50 736,2¦ 50 789,9¦ 50 789,0¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî; 501 ¦0501¦ 1 667,3¦ 1 667,3¦ 1 667,3¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 215,2¦ 215,2¦ 215,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓÏ "Àãåíòñòâî ïî ¦ ¦ 112 000,0¦ 112 000,0¦ 112 000,0¦
¦æèëèùíî-ñîöèàëüíûì èíâåñòèöèÿì ¦ ¦ ¦ ¦ ¦
¦ã. ßêóòñêà" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 112 000,0¦ 112 000,0¦ 112 000,0¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓÏ "Òåïëîýíåðãèÿ" ¦ ¦ 32 479,6¦ 41 300,8¦ 41 300,8¦
+--------------------------------+----+-----------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî; 501 ¦0501¦ 0,0¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 10 000,0¦ 18 904,0¦ 18 904,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504¦ 22 479,6¦ 22 396,8¦ 22 396,8¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;¦ ¦ ¦ ¦ ¦
¦504 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ïîëó÷àòåëè ñóáñèäèé: ¦ ¦ 612 304,1¦ 610 143,0¦ 610 140,4¦
+--------------------------------+----+-----------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî; 501 ¦0501¦ 41 784,7¦ 41 161,9¦ 41 161,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÄÎÎÎ "Ïðîìåòåé" ¦ ¦ 1 472,2¦ 1 472,2¦ 1 472,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÈÏ Êàðìàäîíîâà Ãàëèíà Ïåòðîâíà ¦ ¦ 2 670,3¦ 2 670,4¦ 2 670,4¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓÏ "ÆÊÕ ñ. Òóëàãèíî" ¦ ¦ 890,1¦ 890,1¦ 890,1¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÀÎ "ßêóòñêàÿ Ãîðîäñêàÿ ¦ ¦ 27 604,0¦ 27 604,0¦ 27 603,0¦
¦Òðàíñïîðòíàÿ Êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Àðñåíàë ÃÎ" ¦ ¦ 2 548,9¦ 2 530,2¦ 2 530,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Ðàäóãà 2000" ¦ ¦ 635,5¦ 635,5¦ 635,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Ñòðîéòðåéä" ¦ ¦ 1 414,5¦ 1 414,5¦ 1 414,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Õàòàññêîå ÆÊÕ" ¦ ¦ 130,2¦ 130,2¦ 130,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Ìàðõèíñêàÿ æèëèùíàÿ ¦ ¦ 1 476,2¦ 1 476,2¦ 1 476,2¦
¦êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Ñåâåðíàÿ òðàíñïîðòíàÿ ¦ ¦ 604,2¦ ¦ ¦
¦êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Ñåâåðíàÿ æèëèùíàÿ ¦ ¦ 2 338,6¦ 2 338,6¦ 2 338,6¦
¦óïðàâëÿþùàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 570 519,4¦ 568 981,1¦ 568 979,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÃÓ "Ýíåðãîñíàáæàþùàÿ îðãàíèçàöèÿ¦ ¦ 6 486,9¦ 6 486,9¦ 6 486,9¦
¦ßÍÖ ÑÎ ÐÀÍ" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÇÀÎ "Õàíãàëàññêèé Ãàçñòðîé" ¦ ¦ 13,7¦ 13,7¦ 13,7¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÃÓ ÏÝÑÀÇ "Ëåíà" ¦ ¦ 213,1¦ 213,1¦ 213,1¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÃÓÏ "Âîäîêàíàë" ¦ ¦ 216 386,4¦ 216 386,4¦ 216 386,4¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÃÓÏ "Òóéìààäà-Àãðîñíàá" ¦ ¦ 110,7¦ 110,7¦ 110,7¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÃÓÏ Àýðîïîðò "ßêóòñê" ¦ ¦ 4 519,4¦ 4 519,5¦ 4 519,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÄÎÎÎ "Ïðîìåòåé" ¦ ¦ 4 171,0¦ 4 171,0¦ 4 171,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÈÏ Êàðìàäîíîâà Ãàëèíà Ïåòðîâíà ¦ ¦ 0,0¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÈÏ Ìèçóõàðà ß.Ä. ¦ ¦ 186,3¦ 186,2¦ 186,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓÏ "ÆÊÕ ñ. Òóëàãèíî" ¦ ¦ 14 225,0¦ 14 225,0¦ 14 225,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓÏ "Òåïëîýíåðãèÿ" ¦ ¦ 114 648,0¦ 114 401,0¦ 114 401,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÀÎ "ÄÑÊ" ¦ ¦ 0,0¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÀÎ "ßêóòñêàÿ Ãîðîäñêàÿ ¦ ¦ 60 490,1¦ 60 490,0¦ 60 490,0¦
¦Òðàíñïîðòíàÿ Êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÀÎ ÀÊ "ßêóòñêýíåðãî" ¦ ¦ 45 507,5¦ 45 507,5¦ 45 507,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÀÎ ÔÀÏÊ "ßêóòèÿ" ¦ ¦ 76,4¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Àðñåíàë ÃÎ" ¦ ¦ 6 497,9¦ 6 497,9¦ 6 497,9¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "ÆÊÕ Ïðîìûøëåííîå" ¦ ¦ 0,0¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Æèëñåðâèñ" ¦ ¦ 12 107,8¦ 12 107,8¦ 12 107,8¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Êèáîð" ¦ ¦ 98,5¦ 98,5¦ 98,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Ìàðõèíñêàÿ ¦ ¦ 19 572,7¦ 19 572,7¦ 19 572,7¦
¦òåïëîýíåðãåòè÷åñêàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "ÐÎÑÊÀÒÅÕ" ¦ ¦ 3 171,7¦ 3 171,7¦ 3 171,7¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Ðàäóãà 2000" ¦ ¦ 4 980,4¦ 4 980,4¦ 4 980,4¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "ÑàõàÝëåêòðîÃàç" ¦ ¦ 870,7¦ 870,7¦ 870,7¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "ÑåâåðÑèáÑòðîé-ÆÝÓ" ¦ ¦ 0,0¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Ñèáèðñêàÿ èííîâàöèîííàÿ ¦ ¦ 3 017,0¦ 2 068,9¦ 2 068,9¦
¦êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Ñèñòåìû Êàíàêîð" ¦ ¦ 4 294,4¦ 4 294,6¦ 4 294,6¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Ñòðîéòðåéä" ¦ ¦ 0,0¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Õàòàññêîå ÆÊÕ" ¦ ¦ 7 395,9¦ 7 396,0¦ 7 396,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Õîëáîñ-Ñåòü" ¦ ¦ 1 271,3¦ 1 271,3¦ 1 271,3¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Ýíåðãèÿ-2002" ¦ ¦ 467,8¦ 467,8¦ 467,8¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "ßêóòãàçñòðîé" ¦ ¦ 56,1¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "ßêóòòåïëîãàç" ¦ ¦ 228,3¦ 228,3¦ 228,3¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ ÊÖ "×ÎËÁÎÍ" ¦ ¦ 234,2¦ 107,8¦ 107,8¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ ÏÑÔ "Äîìèíàò" ¦ ¦ 5 192,0¦ 5 192,0¦ 5 190,4¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Ìàðõèíñêàÿ æèëèùíàÿ ¦ ¦ 811,0¦ 811,0¦ 811,0¦
¦êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Ñåâåðíàÿ òðàíñïîðòíàÿ ¦ ¦ 14 528,6¦ 14 444,2¦ 14 444,2¦
¦êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Ñåâåðíàÿ æèëèùíàÿ ¦ ¦ 3 749,2¦ 3 749,2¦ 3 749,2¦
¦óïðàâëÿþùàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÎÎ "Ñåâåðíûé äîì" ¦ ¦ 425,9¦ 425,9¦ 425,9¦
+--------------------------------+----+-----------+-----------+-----------+
¦Òîâàðèùåñòâî ñîáñòâåííèêîâ æèëüÿ¦ ¦ 334,7¦ 334,7¦ 334,7¦
¦"Ïðåäïðèèì÷èâàÿ èíòåëëèãåíöèÿ â ¦ ¦ ¦ ¦ ¦
¦36 êâàðòàëå" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ßêóòñêîå ïîòðåáèòåëüñêîå ¦ ¦ 1 446,3¦ 1 446,3¦ 1 446,3¦
¦îáùåñòâî ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÀÎ "Áàííî-ïðà÷å÷íûé òðåñò" ¦ ¦ 2 848,5¦ 2 848,5¦ 2 848,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÔÃÎÓ ÂÏÎ "ßêóòñêàÿ ¦ ¦ 283,4¦ 283,4¦ 283,4¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííàÿ àêàäåìèÿ" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÔÃÓ "ßêóòñêàÿ áàçà àâèàöèîííîé ¦ ¦ 137,7¦ 137,8¦ 137,8¦
¦îõðàíû ëåñîâ" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ßêóòñêàÿ ÊÝ× ¦ ¦ 64,1¦ 64,0¦ 64,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÈÌÇ ÎÈÌÇ è ÎÏÐÊ ÑÎÐÀÍ ¦ ¦ 712,7¦ 712,7¦ 712,7¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ðå÷åâàÿ øêîëà ¦ ¦ 5,2¦ 5,2¦ 5,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ìàãàíñêèé ôèëèàë ÃÓÏ ÆÊÕ ÐÑ(ß) ¦ ¦ 8 648,0¦ 8 648,0¦ 8 648,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÒÑÆ "Âðåìåíà ãîäà" ¦ ¦ 32,9¦ 32,9¦ 32,9¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ðåçåðâ íà ïîãàøåíèå ¦ ¦ 0,0¦ 0,5¦ 0,0¦
¦çàäîëæåííîñòè ïî èñïîëíèòåëüíûì ¦ ¦ ¦ ¦ ¦
¦ëèñòàì ïî ðåøåíèÿì ñóäà ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 0,0¦ 0,5¦ 0,0¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ðåçåðâ íà ïîãàøåíèå êðåäèòîðñêîé¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦çàäîëæåííîñòè, íà èíäåêñàöèþ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è ëüãîòû ïî ¦ ¦ ¦ ¦ ¦
¦êîìóñëóãàì ðàáîòíèêàì ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, êóëüòóðû, ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïîâûøåíèå ÔÎÒ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 0,0¦ ¦ ¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ îêðóæíîé ¦ ¦1 096 966,1¦1 099 726,0¦1 066 732,8¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦
¦"ßêóòñê" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 8 223,5¦ 9 219,7¦ 8 223,5¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 925 366,3¦ 921 959,0¦ 906 487,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦0707¦ 11 301,4¦ 11 301,3¦ 11 122,1¦
¦îçäîðîâëåíèå äåòåé; 707 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709¦ 79 320,9¦ 80 321,1¦ 79 589,4¦
¦îáðàçîâàíèÿ; 709 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 869,4¦ 4 686,4¦ 869,4¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦1004¦ 71 884,6¦ 72 238,6¦ 60 441,5¦
¦ïîïå÷èòåëüñòâî; 1004 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÎÀÍÎ "Ãóìàíèòàðíûé ëèöåé" ¦ ¦ 3 231,6¦ 3 231,6¦ 3 231,6¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 3 231,6¦ 3 231,6¦ 3 231,6¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÎÓ "Ãîðîäñêàÿ êëàññè÷åñêàÿ ¦ ¦ 26 830,8¦ 26 830,8¦ 26 019,1¦
¦ãèìíàçèÿ" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 26 830,8¦ 26 830,8¦ 26 019,1¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÎÓ "Ôèçèêî-òåõíè÷åñêèé ëèöåé" ¦ ¦ 15 244,1¦ 15 481,3¦ 14 951,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 15 244,1¦ 15 481,3¦ 14 951,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÎÓ "ßêóòñêèé ãîðîäñêîé ëèöåé" ¦ ¦ 22 944,7¦ 22 944,7¦ 22 860,7¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 22 944,7¦ 22 944,7¦ 22 860,7¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÎÓ "Ìàðõèíñêàÿ ñðåäíÿÿ øêîëà ¦ ¦ 19 009,2¦ 19 009,2¦ 18 023,7¦
¦N 1ÊÔË" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 19 001,1¦ 19 001,1¦ 18 015,6¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 8,1¦ 8,1¦ 8,1¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÎÓ "ßêóòñêàÿ ãîðîäñêàÿ ¦ ¦ 35 699,8¦ 35 699,8¦ 33 202,0¦
¦íàöèîíàëüíàÿ ãèìíàçèÿ" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 35 699,8¦ 35 699,8¦ 33 202,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÎÓ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ 20 691,2¦ 20 906,8¦ 20 691,6¦
¦øêîëà N 13 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 20 674,3¦ 20 889,9¦ 20 674,7¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 16,9¦ 16,9¦ 16,9¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ¦ ¦ 36 904,6¦ 36 904,6¦ 36 070,3¦
¦øêîëà N 14" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 36 904,6¦ 36 904,6¦ 36 070,3¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ¦ ¦ 51 852,6¦ 52 194,5¦ 51 079,2¦
¦øêîëà N 26 - Öåíòð ïðîôèëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 51 852,6¦ 52 194,5¦ 51 079,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ¦ ¦ 33 861,4¦ 33 861,4¦ 33 084,8¦
¦øêîëà N 10 èì. Ä.Ã. Íîâîïàøèíà" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 33 861,4¦ 33 861,4¦ 33 084,8¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ¦ ¦ 33 289,3¦ 34 677,5¦ 34 582,6¦
¦øêîëà N 23" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 33 289,3¦ 34 677,5¦ 34 582,6¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ¦ ¦ 975,2¦ 975,2¦ 975,2¦
¦øêîëà Ãîâîðîâîé è Áóäèùåâîé" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 975,2¦ 975,2¦ 975,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "ßêóòñêèé ãîðîäñêîé öåíòð ¦ ¦ 3 522,6¦ 3 522,6¦ 3 492,4¦
¦ïðîôèë. àääèêò. ïîâåäåíèÿ ó ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 3 522,6¦ 3 522,6¦ 3 492,4¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÑÎØ N 33 ¦ ¦ 52 731,1¦ 52 731,1¦ 51 925,1¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 52 731,1¦ 52 731,1¦ 51 925,1¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÍÎÓ "Øêîëà ñàìîðàçâèòèÿ" ¦ ¦ 1 251,7¦ 1 251,7¦ 1 251,7¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 1 251,7¦ 1 251,7¦ 1 251,7¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äåòñêèé (ïîäðîñòêîâûé) öåíòð ¦ ¦ 18 383,3¦ 18 383,3¦ 18 074,8¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 18 383,3¦ 18 383,3¦ 18 074,8¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÎÓ "Ñïåö. (êîððåêö.) äåò. äîì ¦ ¦ 33 175,6¦ 33 193,5¦ 33 018,7¦
¦äëÿ äåòåé-ñèðîò è äåòåé ¦ ¦ ¦ ¦ ¦
¦"Áåðåãèíÿ" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 33 175,6¦ 33 193,5¦ 33 018,7¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÎÓ Íà÷àëüíàÿ øêîëà-äåòñêèé ñàä ¦ ¦ 14 263,0¦ 14 263,0¦ 14 253,9¦
¦N 16 "Çîëîòèíêà" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 14 263,0¦ 14 263,0¦ 14 253,9¦
+--------------------------------+----+-----------+-----------+-----------+
¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦ ¦ 409 833,7¦ 406 016,8¦ 402 015,9¦
¦äåòñêèõ äîøêîëüíûõ ó÷ðåæäåíèé ÓΦ ¦ ¦ ¦ ¦
¦ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå; 701 ¦0701¦ 346 187,9¦ 346 187,9¦ 344 457,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 30 949,1¦ 30 949,1¦ 30 479,7¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦0707¦ 1 956,6¦ 1 956,6¦ 1 745,0¦
¦îçäîðîâëåíèå äåòåé; 707 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709¦ 9 808,4¦ 9 808,5¦ 9 766,4¦
¦îáðàçîâàíèÿ; 709 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 20 931,7¦ 17 114,8¦ 15 567,7¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÃÄÎÓ "Äåòñêèé ñàä ¦ ¦ 6 984,2¦ 6 984,3¦ 6 931,2¦
¦îáùåðàçâèâàþùåãî âèäà N 43" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå; 701 ¦0701¦ 6 953,4¦ 6 953,5¦ 6 900,4¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 30,8¦ 30,8¦ 30,8¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÄÎÓ Öåíòð ðàçâèòèÿ ðåáåíêà - ¦ ¦ 11 829,9¦ 11 829,9¦ 11 648,2¦
¦Äåòñêèé ñàä N 33 "Òåðåìîê" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå; 701 ¦0701¦ 11 829,9¦ 11 829,9¦ 11 648,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÄÎÓ Ä/ñ N 79 "Ëó÷èê" ¦ ¦ 7 863,7¦ 7 863,7¦ 7 863,6¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå; 701 ¦0701¦ 7 863,7¦ 7 863,7¦ 7 863,6¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÄÎÓ Äåòñêèé ñàä N 42 ¦ ¦ 7 756,8¦ 7 756,8¦ 7 753,0¦
¦"Ìàìîíòåíîê" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå; 701 ¦0701¦ 7 756,8¦ 7 756,8¦ 7 753,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ä/ñàä N 90 "Ëàñòî÷êà" ¦ ¦ 10 249,1¦ 10 249,1¦ 10 224,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå; 701 ¦0701¦ 10 249,1¦ 10 249,1¦ 10 224,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦Óïðàâëåíèå êóëüòóðû è äóõîâíîãî ¦ ¦ 79 480,5¦ 80 006,5¦ 79 907,1¦
¦ðàçâèòèÿ îêðóæíîé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ÃÎ "ßêóòñê" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå; 702 ¦0702¦ 30 766,6¦ 30 766,6¦ 30 754,2¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êóëüòóðà; 801 ¦0801¦ 39 971,9¦ 40 497,8¦ 40 423,7¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0806¦ 8 742,0¦ 8 742,1¦ 8 729,3¦
¦êóëüòóðû; 0806 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "Îêðóæíîé öåíòð íàðîäíîãî ¦ ¦ 35 905,1¦ 35 905,1¦ 35 904,6¦
¦òâîð÷åñòâà" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êóëüòóðà; 801 ¦0801¦ 35 880,1¦ 35 880,1¦ 35 879,6¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 25,0¦ 25,0¦ 25,0¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "Öåíòðàëèçîâàííàÿ ¦ ¦ 38 517,5¦ 38 517,5¦ 38 517,5¦
¦áèáëèîòå÷íàÿ ñèñòåìà ã. ßêóòñêà"¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êóëüòóðà; 801 ¦0801¦ 38 517,5¦ 38 517,5¦ 38 517,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "Ãîðîäñêîé öåíòðàëüíûé Ïàðê ¦ ¦ 2 564,0¦ 2 568,9¦ 2 568,9¦
¦êóëüòóðû è îòäûõà" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êóëüòóðà; 801 ¦0801¦ 2 564,0¦ 2 568,9¦ 2 568,9¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ Ðåäàêöèÿ ãàçåòû "Ýõî ñòîëèöû"¦ ¦ 8 570,0¦ 8 570,0¦ 8 570,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦0804¦ 8 570,0¦ 8 570,0¦ 8 570,0¦
¦èçäàòåëüñòâà; 804 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîìèòåò çäðàâîîõðàíåíèÿ îêðóæíîé¦ ¦ 30 783,2¦ 30 783,0¦ 30 680,1¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦
¦"ßêóòñê" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå; 901 ¦0901¦ 0,0¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0904¦ 30 783,2¦ 30 783,0¦ 30 680,1¦
¦çäðàâîîõðàíåíèÿ; 904 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "Ìàðõèíñêàÿ áîëüíèöà" ¦ ¦ 3 680,1¦ 3 680,1¦ 3 680,1¦
+--------------------------------+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå; 901 ¦0901¦ 3 680,1¦ 3 680,1¦ 3 680,1¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "Ãîðîäñêàÿ ñòîìàòîëîãè÷åñêàÿ ¦ ¦ 6 370,0¦ 6 369,9¦ 6 326,4¦
¦ïîëèêëèíèêà ã. ßêóòñêà" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå; 901 ¦0901¦ 4 848,5¦ 4 848,4¦ 4 848,4¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0904¦ 1 521,5¦ 1 521,5¦ 1 478,0¦
¦çäðàâîîõðàíåíèÿ; 904 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "Ãîðîäñêîé ñïåöèàëèçèðîâàííûé¦ ¦ 44 532,9¦ 44 532,9¦ 44 403,1¦
¦äîì ðåáåíêà" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå; 901 ¦0901¦ 44 532,9¦ 44 532,9¦ 44 403,1¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "Äåòñêàÿ ãîðîäñêàÿ áîëüíèöà" ¦ ¦ 64 346,1¦ 64 346,0¦ 60 347,1¦
+--------------------------------+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå; 901 ¦0901¦ 64 043,8¦ 64 043,7¦ 60 031,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0904¦ 227,0¦ 227,0¦ 240,4¦
¦çäðàâîîõðàíåíèÿ; 904 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 75,3¦ 75,3¦ 75,3¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "Äåòñêàÿ ãîðîäñêàÿ ¦ ¦ 14 030,8¦ 14 030,8¦ 14 030,6¦
¦êëèíè÷åñêàÿ áîëüíèöà 2" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå; 901 ¦0901¦ 14 030,8¦ 14 030,8¦ 14 030,6¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "Äåòñêàÿ ñòîìàòîëîãè÷åñêàÿ ¦ ¦ 4 159,0¦ 4 159,0¦ 4 159,0¦
¦ïîëèêëèíèêà ã. ßêóòñêà" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå; 901 ¦0901¦ 4 159,0¦ 4 159,0¦ 4 159,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "Ïîëèêëèíèêà N 1" ¦ ¦ 25 125,0¦ 25 125,0¦ 25 125,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå; 901 ¦0901¦ 24 898,0¦ 24 898,0¦ 24 898,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0904¦ 227,0¦ 227,0¦ 227,0¦
¦çäðàâîîõðàíåíèÿ; 904 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "Ïîëèêëèíèêà N 5" ¦ ¦ 3 818,9¦ 3 818,9¦ 3 816,6¦
+--------------------------------+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå; 901 ¦0901¦ 3 818,9¦ 3 818,9¦ 3 816,6¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "Ñòàíöèÿ ñêîðîé ìåäèöèíñêîé ¦ ¦ 98 815,8¦ 99 735,0¦ 99 726,5¦
¦ïîìîùè" ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå; 901 ¦0901¦ 98 815,8¦ 99 735,0¦ 99 726,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "Ó÷àñòêîâàÿ áîëüíèöà ñ. ¦ ¦ 2 028,1¦ 2 028,1¦ 2 028,1¦
¦Õàòàññû" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå; 901 ¦0901¦ 2 028,1¦ 2 028,1¦ 2 028,1¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "ßêóòñêàÿ ãîðîäñêàÿ áîëüíèöà ¦ ¦ 15 527,5¦ 15 527,6¦ 15 503,8¦
¦N 2" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå; 901 ¦0901¦ 15 285,2¦ 15 285,3¦ 15 261,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0904¦ 226,9¦ 226,9¦ 226,9¦
¦çäðàâîîõðàíåíèÿ; 904 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 15,4¦ 15,4¦ 15,4¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "ßêóòñêàÿ ãîðîäñêàÿ áîëüíèöà ¦ ¦ 20 477,8¦ 20 460,7¦ 20 435,5¦
¦N 3" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå; 901 ¦0901¦ 20 250,8¦ 20 233,7¦ 20 208,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0904¦ 227,0¦ 227,0¦ 227,0¦
¦çäðàâîîõðàíåíèÿ; 904 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "ßêóòñêàÿ ãîðîäñêàÿ áîëüíèöà ¦ ¦ 21 484,7¦ 21 484,7¦ 21 483,8¦
¦N 4" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå; 901 ¦0901¦ 21 257,7¦ 21 257,7¦ 21 256,8¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0904¦ 227,0¦ 227,0¦ 227,0¦
¦çäðàâîîõðàíåíèÿ; 904 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "ßêóòñêàÿ ãîðîäñêàÿ áîëüíèöà ¦ ¦ 17 657,3¦ 17 621,0¦ 17 620,4¦
¦N 5" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå; 901 ¦0901¦ 17 430,3¦ 17 394,0¦ 17 393,9¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0904¦ 227,0¦ 227,0¦ 226,5¦
¦çäðàâîîõðàíåíèÿ; 904 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "ßêóòñêàÿ ãîðîäñêàÿ ¦ ¦ 56 143,1¦ 56 143,1¦ 56 137,8¦
¦êëèíè÷åñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 234,6¦ 234,6¦ 234,6¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå; 901 ¦0901¦ 55 838,7¦ 55 838,7¦ 55 833,4¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 69,8¦ 69,8¦ 69,8¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÌÓ "ßêóòñêìåäòðàíñ" ¦ ¦ 99 075,8¦ 99 075,8¦ 99 075,5¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 52,6¦ 52,6¦ 52,6¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå; 901 ¦0901¦ 99 023,2¦ 99 023,2¦ 99 022,9¦
+--------------------------------+----+-----------+-----------+-----------+
¦Óïðàâëåíèå ïî ìîëîäåæíîé ¦ ¦ 11 186,6¦ 11 186,6¦ 11 176,6¦
¦ïîëèòèêå, ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦ ¦
¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦0707¦ 4 634,6¦ 4 634,6¦ 4 624,6¦
¦îçäîðîâëåíèå äåòåé; 707 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà; 902¦0902¦ 6 552,0¦ 6 552,0¦ 6 552,0¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÔÊÓ ÌÔ ÐÑ(ß) ïî ã. ßêóòñêó ¦ ¦ 245 613,7¦ 244 617,5¦ 239 355,3¦
+--------------------------------+----+-----------+-----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦0112¦ 30 814,7¦ 30 814,7¦ 30 780,6¦
¦ìóíèöèïàëüíîãî äîëãà; 112 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115¦ 1 046,5¦ 50,4¦ -4 155,7¦
¦âîïðîñû; 115 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦0309¦ 0,0¦ ¦ ¦
¦ïîñëåäñòâèé ×Ñ è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà; ¦ ¦ ¦ ¦ ¦
¦309 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî; 502 ¦0502¦ 0,0¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 20 466,1¦ 20 466,0¦ 19 444,0¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦1101¦ 193 286,4¦ 193 286,4¦ 193 286,4¦
¦äðóãèõ óðîâíåé; 1101 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÃÓ "Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ 6 240,9¦ 6 230,9¦ 6 155,5¦
¦íàñåëåíèÿ è òðóäà ïðè ÌÒ è ÑÐ ¦ ¦ ¦ ¦ ¦
¦ÐÑ(ß) ã. ßêóòñê ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 6 240,9¦ 6 230,9¦ 6 155,5¦
¦íàñåëåíèÿ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ ¦ ¦ 3 553,9¦ 3 023,1¦ 2 767,5¦
¦êîìèññèÿ ãîðîä ßêóòñê ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦0107¦ 3 553,9¦ 3 023,1¦ 2 767,5¦
¦ðåôåðåíäóìîâ; 1003 ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-----------+-----------+-----------+
¦ÂÑÅÃÎ: ¦ ¦6 286 015,4¦6 286 988,7¦6 113 399,1¦
L--------------------------------+----+-----------+-----------+------------
Ðóêîâîäèòåëü àïïàðàòà
îêðóæíîãî Ñîâåòà
ã. ßêóòñêà
Ë.È.ÀÍÈÙÅÍÊÎ
Ïðèëîæåíèå N 7
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ã. ßêóòñêà
îò 29 àïðåëÿ 2008 ã. N ÐÎÑ-4-1
ÈÑÏÎËÍÅÍÈÅ ÑÐÅÄÑÒÂ ÑÓÁÂÅÍÖÈÉ,
ÂÛÄÅËßÅÌÛÕ ÃÎÐÎÄÑÊÎÌÓ ÎÊÐÓÃÓ "ßÊÓÒÑÊ"  2007 ÃÎÄÓ
ÈÇ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÁÞÄÆÅÒÀ ÐÑ(ß) ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ
ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ Ñ ÏÅÐÅÄÀ×ÅÉ ÏÎËÍÎÌÎ×ÈÉ
ÎÐÃÀÍÀÌ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß
òûñ. ðóá.
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¦ ¦ Íàèìåíîâàíèå ïåðåäàâàåìîãî ¦ ¦Óòî÷íåííûé ¦Óòî÷íåííûé ¦ ¦
¦ ¦ ïîëíîìî÷èÿ ¦ ÏÐ ¦ áþäæåò ïî ¦ áþäæåò ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ÐÎÑ-58-2 ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ñòîëáöîâ â òàáëèöå äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì
äîêóìåíòà.
------------------------------------------------------------------
¦ 1¦ 2 ¦ 3 ¦ 5 ¦ 6 ¦ 7 ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèÿ äëÿ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ 1¦ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ 0702¦ 936 307,00¦ 944 146,80¦ 932 429,70¦
¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ 2¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ 0702¦ 78 521,70¦ 78 651,30¦ 76 596,00¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçäà äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦
¦ 3¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ 1004¦ 2 180,50¦ 2 790,90¦ 2 180,49¦
¦ ¦ðîäèòåëåé, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦ 4¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ 0304¦ 2 835,00¦ 2 835,00¦ 2 806,30¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦ 5¦ïî ôîðìèðîâàíèþ ¦ 0115¦ 39,90¦ 40,60¦ 39,90¦
¦ ¦ãîñóäàðñòâåííîãî àðõèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà N 113-ÔǦ ¦ ¦ ¦ ¦
¦ 6¦îò 20.08.2004 "Î ïðèñÿæíûõ ¦ 0105¦ 150,40¦ 0,00¦ 0,00¦
¦ ¦çàñåäàòåëÿõ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè â ÐÔ"¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦
¦ 7¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ 0401¦ 632,00¦ 649,90¦ 607,60¦
¦ ¦ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèþ öåí (òàðèôîâ) ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèÿ íà âûïëàòó ¦ ¦ ¦ ¦ ¦
¦ 8¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ 1004¦ 54 732,10¦ 54 732,08¦ 43 580,40¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêîé è ïîïå÷èòåëüñòâîì ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèÿ íà áåñïëàòíîå ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ 9¦ñðåäñòâàìè è èçäåëèÿìè ¦0901,¦ 24 800,00¦ 24 802,00¦ 24 802,00¦
¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦0904 ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦10¦áåñïëàòíûì ïèòàíèåì äåòåé â ¦ 0901¦ 34 794,00¦ 34 794,10¦ 34 793,80¦
¦ ¦âîçðàñòå äî 3 ëåò èç ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦
¦11¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé ¦ 0901¦ 44 326,00¦ 44 532,90¦ 44 403,10¦
¦ ¦ìåäèöèíñêîé ïîìîùè â äîìàõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦
¦12¦ñóáñèäèè îòäåëüíûì ¦ 1003¦ 72 000,00¦ 88 446,20¦ 75 136,10¦
¦ ¦êàòåãîðèÿì ãðàæäàí íà îïëàòó¦ ¦ ¦ ¦ ¦
¦ ¦ÆÊÓ ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèÿ íà âûïëàòó ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèÿ çà êëàññíîå ¦ ¦ ¦ ¦ ¦
¦13¦ðóêîâîäñòâî â ¦ 0702¦ 26 692,10¦ 26 520,70¦ 26 402,70¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèÿ íà äåíåæíûå ¦ ¦ ¦ ¦ ¦
¦14¦âûïëàòû ìåäïåðñîíàëó ÔÀÏîâ, ¦ 0901¦ 11 822,10¦ 12 702,60¦ 12 694,40¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäñåñòðàì ÑÌÏ ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦15¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ 1006¦ 906,50¦ 950,50¦ 710,20¦
¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Ôåäåðàëüíûé
çàêîí îò 25.10.2002 N 125-ÔÇ èìååò íàçâàíèå "Î æèëèùíûõ ñóáñèäèÿõ
ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì
ìåñòíîñòåé".
------------------------------------------------------------------
¦ ¦Ñóáâåíöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ðåàëèçàöèè ÔÇ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 25 îêòÿáðÿ 2002 ã. ¦ ¦ ¦ ¦ ¦
¦16¦N 125-ÔÇ "Î æèëèùíûõ ¦ 0115¦ 23,50¦ 23,50¦ 23,50¦
¦ ¦ñóáñèäèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦
¦ ¦âûåçæàþùèì èç ðàéîíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé" ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦ ¦
¦17¦äåòåé-ñèðîò è äåòåé, ¦ 1004¦ 3 098,90¦ 3 098,90¦ 3 098,50¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦18¦ïîëíîìî÷èé ïî èñïîëíåíèþ ¦ 1004¦ 190,65¦ 190,65¦ 0,00¦
¦ ¦ôóíêöèé êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè ¦ ¦ ¦ ¦ ¦
¦19¦âñåõ ôîðìàõ óñòðîéñòâà ¦ 1004¦ 710,00¦ 1 064,00¦ 1 029,40¦
¦ ¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüþ ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà âûïëàòû ñåìüÿì ¦ ¦ ¦ ¦ ¦
¦20¦îïåêóíîâ íà ñîäåðæàíèå ¦ 1004¦ 10 552,70¦ 10 552,70¦ 10 552,70¦
¦ ¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèÿ íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦21¦ìóíèöèïàëüíûõ ¦ 1003¦ 17 003,50¦ 17 003,54¦ 15 456,45¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Ñóáâåíöèÿ íà âíåäðåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦
¦22¦ãîñóäàðñòâåííûõ è ¦ 0702¦ 3 000,00¦ 3 000,00¦ 3 000,00¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
+--+----------------------------+-----+-----------+-----------+-----------+
¦ ¦Âñåãî ðàñõîäîâ: ¦ ¦1 325 318,6¦1 351 528,9¦1 310 343,2¦
L--+----------------------------+-----+-----------+-----------+------------
Ðóêîâîäèòåëü àïïàðàòà
îêðóæíîãî Ñîâåòà
ã. ßêóòñêà
Ë.È.ÀÍÈÙÅÍÊÎ
Ïðèëîæåíèå N 8
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ã. ßêóòñêà
îò 29 àïðåëÿ 2008 ã. N ÐÎÑ-4-1
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ
 ÐÀÇÐÅÇÅ ÎÁÚÅÊÒΠÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ
ÍÀ 2007 ÃÎÄ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ßÊÓÒÑÊ"
òûñ. ðóá.
----T---------------------------T----T---T----------T-----------T---------¬
¦ N ¦ ¦ ¦ ¦Óòî÷íåííûé¦Óòî÷íåííûé ¦Èñïîëíåíî¦
¦ï/ï¦ Íàèìåíîâàíèå îáúåêòà ¦ ÐÇ ¦ÏÐ ¦áþäæåò ïî ¦ áþäæåò ¦ çà 2007 ¦
¦ ¦ ¦ ¦ ¦ ÐÎÑ-58-2 ¦ ¦ ãîä ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦ 1. Ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ïðîåêòíî-ñìåòíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1 ¦äîêóìåíòàöèÿ çàñòðîéêè ¦ 01 ¦15 ¦ 6 974,4¦ 5 720,1¦ 5 720,1¦
¦ ¦êâàðòàëîâ ã. ßêóòñêà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ 2 ¦Ðàçðàáîòêà ÏÑÄ øêîë N 6 ¦ 01 ¦15 ¦ 2 000,0¦ 1 870,0¦ 1 870,0¦
¦ ¦(ÄÑÊ), 18, 25 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ðàçðàáîòêà ÏÑÄ ñïîðòçàëà ¦ ¦ ¦ ¦ ¦ ¦
¦ 3 ¦øêîëû N 20 â Ñàéñàðñêîì ¦ 01 ¦15 ¦ 500,0¦ 475,7¦ 475,7¦
¦ ¦îêðóãå ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ïðîåêòíî-ñìåòíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4 ¦äîêóìåíòàöèÿ çàñòðîéêè ¦ 01 ¦15 ¦ 1 500,0¦ ¦ ¦
¦ ¦ïèùåáëîêà ßÃÊÁ N 1 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ðàçðàáîòêà ÏÑÄ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5 ¦ðåêîíñòðóêöèè áûâøåãî ¦ 01 ¦15 ¦ 1 398,9¦ 1 996,3¦ 1 996,3¦
¦ ¦çäàíèÿ ì-íà "Ôàêåë" ïîä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöó ìêðí. Ìàðõà ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ 6 ¦Ðàçðàáîòêà ÏÑÄ æèëèùíîé ¦ 01 ¦15 ¦ 3 025,7¦ 1 500,0¦ 1 500,0¦
¦ ¦çàñòðîéêè óë. Äçåðæèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ 7 ¦Ïðèâÿçêà ÏÑÄ äåòñêîãî ñàäà ¦ 01 ¦15 ¦ ¦ 500,0¦ 500,0¦
¦ ¦ê ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ 8 ¦Ðàçðàáîòêà ÏÑÄ ä/ñàäà â ¦ 01 ¦15 ¦ ¦ ¦ ¦
¦ ¦êâàðòàëå 36 ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ 9 ¦Ðàçðàáîòêà ÏÑÄ ä/ñàäà â ¦ 01 ¦15 ¦ ¦ 598,8¦ 598,8¦
¦ ¦êâàðòàëå 128 ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦10 ¦Ðàçðàáîòêà ÏÑÄ íîâîãî ¦ 01 ¦15 ¦ ¦ 250,0¦ 250,0¦
¦ ¦çäàíèÿ ÑÎØ â ñ. Òóëàãèíî ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦11 ¦Ðàçðàáîòêà ÏÑÄ çäàíèÿ ¦ 01 ¦15 ¦ ¦ 840,4¦ 840,4¦
¦ ¦êîððåêöèîííîé øêîëû N 4 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ðàçðàáîòêà ÏÑÄ ïîæàðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦12 ¦äåïî â ï. Òàáàãà (ïðîãðàììঠ01 ¦15 ¦ ¦ 466,8¦ 466,8¦
¦ ¦ðàçâèòèÿ ïðèãîðîäîâ) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦13 ¦Ãåîäåçè÷åñêèå èçûñêàíèÿ 2 ¦ 01 ¦15 ¦ ¦ 150,0¦ 150,0¦
¦ ¦âûåçäà ñ. Ïðèãîðîäíîå ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦14 ¦Ðàçðàáîòêà ÏÑÄ ïîäñòàíöèè ¦ 01 ¦15 ¦ ¦ 100,0¦ 100,0¦
¦ ¦Êóìàõòàõ ñ. Òóëàãèíî ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Èíæåíåðíî-ãåîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦15 ¦èçûñêàíèÿ è ðàçðàáîòêà ÏÑÄ ¦ 01 ¦15 ¦ ¦ 223,8¦ 173,8¦
¦ ¦ïî âûíîñó ãàçîïðîâîäà 2 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äàìáû (Õ.-Þðÿõ) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ðàçðàáîòêà ÏÈÐ ïî ñòð-âó ¦ ¦ ¦ ¦ ¦ ¦
¦16 ¦ÄÎÓ ä/ñàäà íà 160 ìåñò â ¦ 01 ¦15 ¦ ¦ 211,2¦ 211,2¦
¦ ¦êâ. 128 ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ðàçðàáîòêà ÏÈÐ ïî ñòð-âó ¦ ¦ ¦ ¦ ¦ ¦
¦17 ¦ÄÎÓ ä/ñàäà íà 200 ìåñò â ¦ 01 ¦15 ¦ ¦ 327,5¦ 327,5¦
¦ ¦êâ. 77 ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ðàçðàáîòêà ïðîåêòà øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦18 ¦N 20 ñòàäèÿ "Ðàáî÷èé ¦ 01 ¦15 ¦ ¦ 380,0¦ 380,0¦
¦ ¦ïðîåêò" ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ïðèâÿçêà òèïîâîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦19 ¦øêîëû íà 350 ìåñò â 16 êâ. ¦ 01 ¦15 ¦ ¦ 0,0¦ 0,0¦
¦ ¦íà ñòàäèè "Ïðîåêò" ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Èòîãî: ¦ 01 ¦15 ¦ 15 398,9¦ 15 610,5¦ 15 560,5¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦ 2. Îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî óë.¦ ¦ ¦ ¦ ¦ ¦
¦ 1 ¦Àâòîäîðîæíàÿ ïîä çäàíèå ¦ 03 ¦13 ¦ 8 000,0¦ 14 100,2¦ 14 100,2¦
¦ ¦ÃÈÁÄÄ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ñòðîèòåëüñòâî ïîæàðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ 2 ¦äåïî â ï. Òàáàãà (ïðîãðàììঠ03 ¦13 ¦ 3 569,0¦ 0,0¦ 0,0¦
¦ ¦ðàçâèòèå Ïðèãîðîäîâ) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Èòîãî: ¦ 03 ¦00 ¦ 11 569,0¦ 14 100,2¦ 14 100,2¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ôåäåðàëüíàÿ ñóáñèäèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ 1 ¦ðåêîíñòðóêöèþ è ðåìîíò ¦ 04 ¦08 ¦ ¦ 188 900,0¦150 699,4¦
¦ ¦äîðîã ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ óë. Á. ×èæèêঠ¦ ¦ ¦ ¦ ¦
¦ ¦íà ó÷àñòêå óë. Ô. ¦ 04 ¦08 ¦ ¦ 20 000,0¦ 20 000,0¦
¦ ¦Ïîïîâà-Êàëüâèöà ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Èòîãî: ¦ 04 ¦08 ¦ 0,0¦ 208 900,0¦170 699,4¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦ 3. Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Àâàðèéíî-âîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ 1 ¦ðàáîòû æèëîãî ôîíäà ã. ¦ 05 ¦01 ¦ 24 123,0¦ 17 802,9¦ 17 697,4¦
¦ ¦ßêóòñêà, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦ÀÂÐ æ/ä ïî óë. Áîãàòûðåâà ¦ 05 ¦01 ¦ ¦ 5 450,5¦ 5 445,0¦
¦ ¦11/1 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦ÀÂÐ æ/ä ïî óë. Îðäæîíèêèäçå¦ 05 ¦01 ¦ ¦ 5 831,3¦ 5 831,3¦
¦ ¦8/1 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦ÀÂÐ æ/ä ïî óë. Ìîæàéñêîãî ¦ 05 ¦01 ¦ ¦ 2 427,2¦ 2 427,2¦
¦ ¦19/2 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦ÀÂÐ æ/ä ïî óë. ¦ 05 ¦01 ¦ ¦ 3 993,9¦ 3 993,9¦
¦ ¦Êàëàíäàðèøâèëè 40/2 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦ÀÂÐ æ/ä ïî óë. Îðäæîíèêèäçå¦ 05 ¦01 ¦ ¦ 0,0¦ 0,0¦
¦ ¦8 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ 05 ¦01 ¦ ¦ 100,0¦ 0,0¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ 2 ¦Ìåðîïðèÿòèÿ ïî ñíîñó âåòõèõ¦ 05 ¦01 ¦ ¦ 5 654,1¦ 5 654,1¦
¦ ¦è àâàðèéíûõ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ôåäåðàëüíàÿ ñóáñèäèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦ 3 ¦âåòõîãî è àâàðèéíîãî ¦ 05 ¦01 ¦ ¦ 143 000,0¦143 000,0¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüñòâî) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Èòîãî: ¦ 05 ¦01 ¦ 24 123,0¦ 166 457,0¦166 351,5¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦ 4. Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ 1 ¦Ìîäåðíèçàöèÿ ìóíèöèïàëüíûõ ¦ 05 ¦02 ¦ 121 950,0¦ 123 742,5¦122 990,9¦
¦ ¦äîðîã, óëèö, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦- ðåêîíñòðóêöèÿ Á. ×èæèêà ¦ 05 ¦02 ¦ ¦ 0,0¦ 0,0¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ 05 ¦02 ¦ ¦ 219,6¦ 219,6¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Èíæåíåðíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦
¦ 2 ¦â öåëÿõ æèë. ñòðîèòåëüñòâà ¦ 05 ¦02 ¦ 36 111,0¦ 23 195,2¦ 23 166,2¦
¦ ¦êîìïëåêñíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàðòàëîâ è ìàëîýòàæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÆÑ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ 05 ¦02 ¦ ¦ 40,8¦ 40,8¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ïðîãðàììà êîìïëåêñíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ 3 ¦âîäîîòâåäåíèÿ ñ ¦ 05 ¦02 ¦ 25 000,0¦ 20 246,9¦ 20 221,5¦
¦ ¦ðåêîíñòðóêöèåé ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëà, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ 05 ¦02 ¦ ¦ 527,2¦ 527,2¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ñòðîèòåëüñòâî ñòàíöèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷èñòêå âîäû îò òÿæåëûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4 ¦ìåòàëëîâ íà ñêâàæèíå ñ. ¦ 05 ¦02 ¦ 1 500,0¦ 1 535,4¦ 1 535,4¦
¦ ¦Ìàãàí (ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèãîðîäîâ) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ãàçîñíàáæåíèå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèñîåäèíåíèåì ê ¦ ¦ ¦ ¦ ¦ ¦
¦ 5 ¦ñóùåñòâóþùèì ñåòÿì ñ ¦ 05 ¦02 ¦ 500,0¦ 485,0¦ 485,0¦
¦ ¦óñòàíîâêîé ãàçîâûõ ïëèò (ñ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàãàí) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Èíæåíåðíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ 6 ¦èíäèâèäóàëüíîé æèëèùíîé ¦ 05 ¦02 ¦ 7 000,0¦ 6 600,0¦ 6 600,0¦
¦ ¦çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ 7 ¦çàäîëæåííîñòè ïî ¦ 05 ¦02 ¦ ¦ 846,6¦ 846,6¦
¦ ¦ðåêîíñòðóêöèè ïëîùàäè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Èòîãî: ¦ 05 ¦02 ¦ 192 061,0¦ 176 651,7¦175 845,7¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦ 5. Îáúåêòû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (äîøêîëüíîå) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäঠ¦ ¦ ¦ ¦ ¦
¦ 1 ¦â ñ. Õàòàññû (ïðîãðàììà ¦ 07 ¦09 ¦ 2 500,0¦ 1 490,2¦ 1 489,5¦
¦ ¦ðàçâèòèÿ ïðèãîðîäîâ) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ 2 ¦Ïðèâÿçêà ÏÑÄ äåòñêîãî ñàäà ¦ ¦ ¦ 600,0¦ 0,0¦ 0,0¦
¦ ¦ê ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ 3 ¦çàäîëæåííîñòè ïî ¦ 07 ¦01 ¦ ¦ 140,3¦ 140,3¦
¦ ¦ðåêîíñòðóêöèè ÁÏÒ ïîä ä/ñàä¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ï. Êàíãàëàññû ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Èòîãî: ¦ 07 ¦00 ¦ 3 100,0¦ 1 630,5¦ 1 629,8¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦ 6. Îáúåêòû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (øêîëüíîå) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ 1 ¦Ñòðîèòåëüñòâî øêîëû íà 350 ¦ 07 ¦02 ¦ 9 848,4¦ 31 491,7¦ 31 486,3¦
¦ ¦ìåñò â ìêð. Ìàðõà ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ñòðîèòåëüñòâî ñïîðòçàëà äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦ 2 ¦Äåòñêîãî (ïîäðîñòêîâîãî) ¦ 07 ¦09 ¦ 7 935,0¦ 25,7¦ 25,7¦
¦ ¦öåíòðà ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ 3 ¦Ñòðîèòåëüñòâî êîððåêöèîííîé¦ 07 ¦02 ¦ 5 000,0¦ 1 419,6¦ 1 419,6¦
¦ ¦øêîëû N 4 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ 4 ¦çàäîëæåííîñòè ïî ÀÂÐ ÑÎØ ¦ 07 ¦02 ¦ ¦ 801,2¦ 801,2¦
¦ ¦N 29 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ 5 ¦çàäîëæåííîñòè ïî ¦ 07 ¦02 ¦ ¦ 343,1¦ 343,1¦
¦ ¦ðåêîíñòðóêöèè ÑÎØ N 38 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Èòîãî: ¦ 07 ¦00 ¦ 22 783,4¦ 34 081,3¦ 34 075,8¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦ 7. Îáúåêòû êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦ 1 ¦"Ïàìÿòíûé çíàê íà ñêâåðå ¦ 08 ¦01 ¦ 2 000,0¦ 1 096,2¦ 1 096,2¦
¦ ¦èì. Ïàâëîâà" ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ 2 ¦Ðåêîíñòðóêöèÿ ÏÊèÎ, â òîì ¦ 08 ¦01 ¦ 500,0¦ 130,6¦ 130,6¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ 08 ¦01 ¦ ¦ 65,0¦ 65,0¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ 3 ¦Ñòðîèòåëüñòâî ïàâèëüîíà â ¦ 08 ¦01 ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦Ñóîòòóíñêîì íàñëåãå ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Èòîãî: ¦ 08 ¦01 ¦ 2 600,0¦ 1 326,8¦ 1 326,8¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦8. Îáúåêòû çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ñòðîèòåëüñòâî ïîëèêëèíèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ 1 ¦N 2 íà 600 ï/ñ â 33 ¦ 09 ¦01 ¦ 10 827,0¦ 10 827,0¦ 10 824,2¦
¦ ¦êâàðòàëå, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦- ðàññåëåíèå æèëûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ, ïîïàäàþùèõ ïîä ¦ 09 ¦01 ¦ 5 968,0¦ 5 968,0¦ 5 965,2¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Îêîí÷àíèå ñòð-âà âñòðîåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ 2 ¦ñòîìàòîëîãè÷åñêîé ¦ 09 ¦01 ¦ 8 500,0¦ 8 595,2¦ 8 595,2¦
¦ ¦ïîëèêëèíèêè â 28 êâ. æ/ä ïî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ô. Ïîïîâà ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ 3 ¦ðåêîíñòðóêöèè ¦ 09 ¦01 ¦ 2 500,0¦ 2 500,0¦ 2 500,0¦
¦ ¦êàðäèîòåðàïåâòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïóñà ßÃÊÁ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ ôèëèàëà ¦ ¦ ¦ ¦ ¦ ¦
¦ 4 ¦ïîëèêëèíèêè N 1 ïî óë. Ñ. ¦ 09 ¦01 ¦ 15 000,0¦ 14 871,7¦ 14 871,7¦
¦ ¦Äàíèëîâà ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ 5 ¦çàäîëæåííîñòè ïî ¦ 09 ¦01 ¦ ¦ 186,5¦ 186,5¦
¦ ¦ðåêîíñòðóêöèè ðîääîìà N 2 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ 6 ¦çàäîëæåííîñòè ïî ¦ 09 ¦01 ¦ ¦ 276,6¦ 276,6¦
¦ ¦ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õèðóðãè÷åñêîãî êîðïóñà ßÃÊÁ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ 7 ¦çàäîëæåííîñòè ïî ¦ 09 ¦01 ¦ ¦ 232,7¦ 232,7¦
¦ ¦ðåêîíñòðóêöèè ÄÈÁ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦ 8 ¦"Äåòñêèé ¦ 09 ¦01 ¦ ¦ 10 000,0¦ 10 000,0¦
¦ ¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåð ÃÓ ßÍÈÈÒ ÐÑ(ß)" ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Èòîãî: ¦ 09 ¦01 ¦ 36 827,0¦ 47 489,7¦ 47 486,9¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦ 9. Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ñóáñèäèè ãðàæäàíàì íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1 ¦(Ïðîãðàììà "Ñòðîèòåëüñòâî ¦ 10 ¦03 ¦ 112 000,0¦ 112 000,0¦112 000,0¦
¦ ¦æèëüÿ äëÿ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû è ÆÊÕ") ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ñóáñèäèè ãðàæäàíàì íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2 ¦(ÔÖÏ "Æèëèùå, ïîäïðîãðàììà ¦ 10 ¦03 ¦ 38 650,0¦ 59 269,9¦ 42 532,2¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé"), â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦- ñóáñèäèè 2006 ãîäà ¦ 10 ¦03 ¦ ¦ 30 000,0¦ 27 335,5¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ñóáñèäèè ãðàæäàíàì íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3 ¦(Ìåðîïðèÿòèÿ ïî ñíîñó è ¦ 10 ¦03 ¦ ¦ 109 770,8¦109 770,8¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Ôåäåðàëüíàÿ ñóáñèäèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦ 4 ¦âåòõîãî è àâàðèéíîãî ¦ 10 ¦03 ¦ ¦ 127 000,0¦103 532,6¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïåðåñåëåíèå) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Èòîãî: ¦ 10 ¦03 ¦ 150 650,0¦ 408 040,7¦367 835,5¦
+---+---------------------------+----+---+----------+-----------+---------+
¦ ¦Âñåãî: ¦ ¦ ¦ 459 112,3¦1 074 288,3¦994 912,1¦
L---+---------------------------+----+---+----------+-----------+----------
Ðóêîâîäèòåëü àïïàðàòà
îêðóæíîãî Ñîâåòà
ã. ßêóòñêà
Ë.È.ÀÍÈÙÅÍÊÎ
Ïðèëîæåíèå N 9
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ã. ßêóòñêà
îò 29 àïðåëÿ 2008 ã. N ÐÎÑ-4-1
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ
È ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ ÏÎ ÖÅËÅÂÛÌ
ÁÞÄÆÅÒÍÛÌ ÔÎÍÄÀÌ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
------------------------------------------T----------T----------T---------¬
¦ ¦Óòî÷íåííûé¦Óòî÷íåííûé¦ ¦
¦ Íàèìåíîâàíèå ¦áþäæåò ïî ¦ áþäæåò ¦Èñïîëíåíî¦
¦ ¦ ÐÎÑ-58-2 ¦ ¦ ¦
+-----------------------------------------+----------+----------+---------+
¦1. Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+-----------------------------------------+----------+----------+---------+
¦Öåëåâûå îò÷èñëåíèÿ îò âèäîâ äîõîäîâ ¦ 55 545,9¦ 55 545,9¦ 54 819,4¦
+-----------------------------------------+----------+----------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-----------------------------------------+----------+----------+---------+
¦- àðåíäíàÿ ïëàòà çà çåìëþ ¦ 3 268,9¦ 3 268,9¦ 2 542,4¦
+-----------------------------------------+----------+----------+---------+
¦- äîõîäû îò ðàçìåùåíèÿ íàðóæíîé ðåêëàìû ¦ 4 165,0¦ 4 165,0¦ 4 165,0¦
+-----------------------------------------+----------+----------+---------+
¦- çåìåëüíûé íàëîã ¦ 19 353,8¦ 19 353,8¦ 19 353,8¦
+-----------------------------------------+----------+----------+---------+
¦- íàëîã íà èìóùåñòâî ôèç. ëèö ¦ 11 650,2¦ 11 650,2¦ 11 650,2¦
+-----------------------------------------+----------+----------+---------+
¦- àäìèíèñòðàòèâíûå øòðàôû ¦ 17 108,0¦ 17 108,0¦ 17 108,0¦
+-----------------------------------------+----------+----------+---------+
¦- ïðî÷èå ¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------------------+----------+----------+---------+
¦Öåëåâûå îñòàòêè ïî àêòàì ñâåðîê íà ¦ ¦ ¦ ¦
¦01.01.2008 (ôîíä "Ïðàâîïîðÿäîê", ôîíä ¦ 6 009,80¦ 6 009,80¦ 5 353,80¦
¦ðåêëàìû è èíôîðìàöèè, ôîíä ïîääåðæêè è ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìèêðîðàéîíîâ, ñåë, íàñëåãîâ) ¦ ¦ ¦ ¦
+-----------------------------------------+----------+----------+---------+
+-----------------------------------------+----------+----------+---------+
¦Èòîãî äîõîäîâ: ¦ 61 555,70¦ 61 555,70¦60 173,20¦
+-----------------------------------------+----------+----------+---------+
+-----------------------------------------+----------+----------+---------+
¦2. Ðàñõîäû íà öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦
+-----------------------------------------+----------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+----------+----------+---------+
¦- ôîíä ãëàâû ¦ 9 400,0¦ 9 400,0¦ 9 400,0¦
+-----------------------------------------+----------+----------+---------+
¦- ôîíä ðåêëàìû è èíôîðìàöèè ¦ 4 960,7¦ 4 960,7¦ 4 825,9¦
+-----------------------------------------+----------+----------+---------+
¦- ôîíä óïðàâ àäìèíèñòðàòèâíûõ îêðóãîâ ¦ 7 576,8¦ 7 576,8¦ 7 036,7¦
+-----------------------------------------+----------+----------+---------+
¦- ôîíä ïîääåðæêè èçáèðàòåëüíûõ îêðóãîâ ¦ 2 500,0¦ 2 500,0¦ 2 297,8¦
+-----------------------------------------+----------+----------+---------+
¦- ôîíä ðàçâèòèÿ è ïîääåðæêè ìèêðîðàéîíîâ,¦ 5 534,0¦ 5 534,0¦ 5 262,5¦
¦ñåë, íàñëåãîâ ¦ ¦ ¦ ¦
+-----------------------------------------+----------+----------+---------+
¦- ôîíä "Ïðàâîïîðÿäîê" ¦ 21 459,0¦ 21 459,0¦ 21 225,4¦
+-----------------------------------------+----------+----------+---------+
¦- ôîíä ñîöèàëüíîé ïîääåðæêè îêðóæíîé ¦ 10 125,2¦ 10 125,2¦ 10 125,0¦
¦àäìèíèñòðàöèè ã. ßêóòñêà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+----------+---------+
¦Èòîãî ðàñõîäîâ: ¦ 61 555,7¦ 61 555,7¦ 60 173,2¦
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Ðóêîâîäèòåëü àïïàðàòà
îêðóæíîãî Ñîâåòà
ã. ßêóòñêà
Ë.È.ÀÍÈÙÅÍÊÎ
Ïðèëîæåíèå N 10
ê ðåøåíèþ
îêðóæíîãî Ñîâåòà ã. ßêóòñêà
îò 29 àïðåëÿ 2008 ã. N ÐÎÑ-4-1
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ßÊÓÒÑÊ" ÍÀ 2007 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ìóíèöèïàëüíîé ¦ ¦ ¦Óòî÷íåííûé¦Óòî÷íåííûé¦ ¦
¦ öåëåâîé ïðîãðàììû ¦ ÐÇ ¦ÏÐ ¦áþäæåò ïî ¦ áþäæåò ¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ ÐÎÑ-58-2 ¦ ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ñòîëáöîâ â òàáëèöå äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì
äîêóìåíòà.
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¦ 1 ¦ 2 ¦ 3 ¦ 5 ¦ ¦ 6 ¦
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¦ÎÍÊÎËÎÃÈß ÍÀ 2004 - 2007 Ã.Ã. ¦ 09 ¦04 ¦ 107,8¦ 107,8¦ 107,7¦
+--------------------------------+----+---+----------+----------+---------+
¦ÍÅÎÒËÎÆÍÛÅ ÌÅÐÛ ÏÎ ÁÎÐÜÁÅ Ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÓÁÅÐÊÓËÅÇÎÌ Â Ã. ßÊÓÒÑÊÅ 2005 -¦ 09 ¦04 ¦ 1 114,2¦ 1 114,2¦ 1 112,3¦
¦2009 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+---+----------+----------+---------+
¦ÂÀÊÖÈÍÎÏÐÎÔÈËÀÊÒÈÊÀ ¦ 09 ¦04 ¦ 5 904,0¦ 5 904,0¦ 5 903,9¦
+--------------------------------+----+---+----------+----------+---------+
¦ÏÎÄÐÎÑÒÎÊ ¦ 07 ¦09 ¦ 4 707,9¦ 3 219,0¦ 3 218,9¦
+--------------------------------+----+---+----------+----------+---------+
¦ÌÎÄÅÐÍÈÇÀÖÈß ÄÎÐÎÃ, ÓËÈÖ ¦ 05 ¦02 ¦ 124 917,6¦ 123 724,5¦122 990,9¦
+--------------------------------+----+---+----------+----------+---------+
¦ÔÅÄÅÐÀËÜÍÀß ÏÐÎÃÐÀÌÌÀ "ÆÈËÈÙÅ" ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÄÏÐÎÃÐÀÌÌÀ "ÎÁÅÑÏÅ×ÅÍÈÅ ÆÈËÜÅ̦ 10 ¦03 ¦ 64 600,0¦ 59 269,9¦ 42 532,2¦
¦ÌÎËÎÄÛÕ ÑÅÌÅÉ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+---+----------+----------+---------+
¦â òîì ÷èñëå ñîôèíàíñèðîâàíèå ¦ ¦ ¦ 16 150,0¦ 10 709,3¦ 10 709,3¦
¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+---+----------+----------+---------+
¦ÏÐÎÃÐÀÌÌÀ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÁËÀÃÎÓÑÒÐÎÉÑÒÂÓ ÆÈËÜß ÄËß ¦ 10 ¦03 ¦ 112 000,0¦ 112 000,0¦112 000,0¦
¦ÐÀÁÎÒÍÈÊΠÁÞÄÆÅÒÍÎÉ ÑÔÅÐÛ È ÆÊÕ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+---+----------+----------+---------+
¦ ¦ 01 ¦15 ¦ 466,8¦ 466,8¦ 466,8¦
¦ +----+---+----------+----------+---------+
¦ ¦ 03 ¦13 ¦ 0,0¦ 0,0¦ 0,0¦
¦ÐÀÇÂÈÒÈÅ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ +----+---+----------+----------+---------+
¦ÏÐÈÃÎÐÎÄÍÛÕ ÏÎÑÅËÊÎÂ, ÑÅË È ¦ 05 ¦02 ¦ 10 093,0¦ 10 045,0¦ 9 933,3¦
¦ÍÀÑËÅÃΠÄÎ 2007 ÃÎÄÀ +----+---+----------+----------+---------+
¦ ¦ 07 ¦09 ¦ 1 490,2¦ 1 490,2¦ 1 489,5¦
¦ +----+---+----------+----------+---------+
¦ ¦ 09 ¦01 ¦ 279,6¦ 279,6¦ 279,6¦
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¦ÏÐÎÃÐÀÌÌÀ ÂÎÄÎÎÒÂÅÄÅÍÈß Ñ ¦ 05 ¦02 ¦ 45 305,5¦ 48 890,2¦ 48 103,5¦
¦ÒÅÐÐÈÒÎÐÈÈ ÌÎ "ÃÎÐÎÄ ßÊÓÒÑÊ" +----+---+----------+----------+---------+
¦ ¦ 01 ¦15 ¦ 173,8¦ 223,8¦ 173,8¦
+--------------------------------+----+---+----------+----------+---------+
¦ÐÅÔÎÐÌÈÐÎÂÀÍÈÅ È ÐÀÇÂÈÒÈÅ ÆÊÕ ÌΦ 05 ¦04 ¦ 93 613,8¦ 89 451,6¦ 89 353,7¦
¦ßÊÓÒÑÊ ÄÎ 2010 Ã. ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÅÑÏÅ×ÅÍÈÅ ÏÎÆÀÐÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÎÁÚÅÊÒΠÆÈËÎÃÎ È ¦ 03 ¦10 ¦ 6 125,0¦ 6 125,0¦ 5 988,0¦
¦ÍÅÆÈËÎÃÎ ÔÎÍÄÀ Ã. ßÊÓÒÑÊÀ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÃÎÐÎÄΠÍÀ 2004 ÏÎ 2008 Ã.Ã. ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 03 ¦02 ¦ 16 761,9¦ 16 761,9¦ 16 738,7¦
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¦ ¦ 07 ¦02 ¦ 3 076,2¦ 3 076,2¦ 3 076,2¦
¦ÏÐÀÂÎÏÎÐßÄÎÊ +----+---+----------+----------+---------+
¦ ¦ 09 ¦04 ¦ 3 796,2¦ 3 796,3¦ 3 740,7¦
¦ +----+---+----------+----------+---------+
¦ ¦ 03 ¦13 ¦ 13 838,8¦ 14 100,2¦ 14 100,2¦
+--------------------------------+----+---+----------+----------+---------+
¦ÑÒÎËÈ×ÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ-2 ¦ 07 ¦09 ¦ 12 235,4¦ 12 235,4¦ 12 235,4¦
+--------------------------------+----+---+----------+----------+---------+
¦ÌÎËÎÄÅÆÜ ßÊÓÒÑÊÀ ÍÀ 2006 - 2009 ¦ 07 ¦07 ¦ 3 234,6¦ 3 234,6¦ 3 234,6¦
¦ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+---+----------+----------+---------+
¦ÝËÅÊÒÐÎÍÍÛÉ ßÊÓÒÑÊ ¦ 04 ¦11 ¦ 5 087,9¦ 5 087,9¦ 5 087,9¦
+--------------------------------+----+---+----------+----------+---------+
¦ÌÅÐÎÏÐÈßÒÈß ÏÎ ÑÍÎÑÓ È ¦ 05 ¦01 ¦ 5 715,8¦ 5 654,1¦ 5 654,1¦
¦ÏÅÐÅÑÅËÅÍÈÞ ÃÐÀÆÄÀÍ ÈÇ ÂÅÒÕÎÃÎ È+----+---+----------+----------+---------+
¦ÀÂÀÐÈÉÍÎÃÎ ÆÈËÜß Â ÃÎ "ßÊÓÒÑÊ" ¦ 10 ¦03 ¦ 110 430,0¦ 109 770,8¦109 770,8¦
¦ÍÀ 2007 - 2008 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+---+----------+----------+---------+
¦Âñåãî ðàñõîäîâ: ¦ ¦ ¦ 645 076,0¦ 636 029,1¦617 292,8¦
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Ðóêîâîäèòåëü àïïàðàòà
îêðóæíîãî Ñîâåòà
ã. ßêóòñêà
Ë.È.ÀÍÈÙÅÍÊÎ
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