ÂÎËÎÃÎÄÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 23 èþíÿ 2006 ã. N 103
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÇÀ 2005 ÃÎÄ
Ïðèíÿòî
Âîëîãîäñêîé ãîðîäñêîé Äóìîé
22 èþíÿ 2006 ãîäà
Ðóêîâîäñòâóÿñü ïóíêòîì 10 ñòàòüè 35 Ôåäåðàëüíîãî çàêîíà îò 6 îêòÿáðÿ 2003 ãîäà N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ñòàòüÿìè 31, 95 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà", Âîëîãîäñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Âîëîãäû çà 2005 ãîä ïî äîõîäàì â ñóììå 3317056.8 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 3303376.3 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò áþäæåòà ãîðîäà) â ñóììå 13680.5 òûñ. ðóáëåé.
2. Óòâåðäèòü èñïîëíåíèå ïî èñòî÷íèêàì ïîêðûòèÿ äåôèöèòà áþäæåòà ãîðîäà Âîëîãäû çà 2005 ãîä:
êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé, â ñóììå 88786.0 òûñ. ðóáëåé;
ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè â ñóììå -37454.7 òûñ. ðóáëåé;
ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû, â ñóììå 9691.8 òûñ. ðóáëåé;
ïîãàøåíèå çàäîëæåííîñòè ïî áþäæåòíîé ññóäå â ñóììå -100000.0 òûñ. ðóáëåé;
èçìåíåíèÿ îñòàòêîâ ñðåäñòâ áþäæåòà â ñóììå 25296.4 òûñ. ðóáëåé.
3. Óòâåðäèòü èñïîëíåíèå:
- ïî äîõîäàì áþäæåòà ãîðîäà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 1;
- ïî ðàñõîäàì áþäæåòà ãîðîäà Âîëîãäû çà 2005 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ N 2;
- âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà Âîëîãäû çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 3;
- ïî öåëåâûì ïðîãðàììàì è ìåðîïðèÿòèÿì, ôèíàíñèðóåìûì èç ãîðîäñêîãî áþäæåòà â 2005 ãîäó, ñîãëàñíî ïðèëîæåíèþ N 4;
- ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà ïî ðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè çà ñ÷åò äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 5;
- ïî ðàñõîäàì ïî ðàçäåëó 06 "Îõðàíà îêðóæàþùåé ñðåäû" çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 6;
- ïî Ïðîãðàììå ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Âîëîãäû çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 7;
- ïî Ïåðå÷íþ ñòðîåê è îáúåêòîâ äëÿ íóæä ãîðîäà, ôèíàíñèðóåìûõ çà ñ÷åò äîõîäîâ áþäæåòà ãîðîäà Âîëîãäû è ñóáñèäèé, ïðåäîñòàâëÿåìûõ ãîðîäó èç îáëàñòíîãî áþäæåòà â ïîðÿäêå ìåæáþäæåòíûõ îòíîøåíèé, çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 8;
- Ïîîáúåêòíîãî ïëàíà êàïèòàëüíîãî ðåìîíòà ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 9;
- Ïëàíà ðàáîò ïî áëàãîóñòðîéñòâó ãîðîäà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 10;
- ïî ðàñõîäàì Êîìèòåòà æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è òðàíñïîðòà Àäìèíèñòðàöèè ãîðîäà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 11;
- ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà ïî óïðàâëåíèþ ïî äåëàì ÃÎ×Ñ ãîðîäà Âîëîãäû çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 12;
- ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà çà 2005 ãîä ïî ðàçäåëó 07 "Îáðàçîâàíèå", ðàçäåëó 10 ïîäðàçäåëó 04 "Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî" â ðàçðåçå ó÷ðåæäåíèé è ñòàòåé ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 13;
- ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà ïî îòðàñëè "Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè" â ðàçðåçå ó÷ðåæäåíèé è ñòàòåé ðàñõîäîâ çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 14;
- ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà ïî ó÷ðåæäåíèÿì äîïîëíèòåëüíîãî îáðàçîâàíèÿ â ðàçðåçå ó÷ðåæäåíèé è ñòàòåé ðàñõîäîâ çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 15;
- ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà ïî ðàçäåëó 09 ïîäðàçäåëó 01 "Çäðàâîîõðàíåíèå" â ðàçðåçå âèäîâ è ñòàòåé ðàñõîäîâ çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 16;
- ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà ïî ðàçäåëó 09 ïîäðàçäåëó 02 "Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà" â ðàçðåçå ó÷ðåæäåíèé è ñòàòåé ðàñõîäîâ çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 17;
- ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà çà 2005 ãîä ïî ðàçäåëó 10 ïîäðàçäåëó 02 "Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ" è ðàçäåëó 10 ïîäðàçäåëó 04 "Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî" â ðàçðåçå ó÷ðåæäåíèé è ñòàòåé ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 18.
4. Àäìèíèñòðàöèè ãîðîäà:
4.1. Ðàçðàáîòàòü ìåðîïðèÿòèÿ ïî óñòðàíåíèþ íàðóøåíèé â îðãàíèçàöèè ïðîöåññà ñîñòàâëåíèÿ è èñïîëíåíèÿ áþäæåòà è îáåñïå÷åíèþ öåëåâîãî è ýôôåêòèâíîãî èñïîëüçîâàíèÿ ñðåäñòâ áþäæåòà.
4.2.  ïîñëåäóþùåì, ïðè èñïîëíåíèè áþäæåòà ãîðîäà Âîëîãäû çà 2006 ãîä, ó÷åñòü çàìå÷àíèÿ, óêàçàííûå â çàêëþ÷åíèè Êîíòðîëüíî-ñ÷åòíîé ïàëàòû ãîðîäà Âîëîãäû.
4.3.  öåëÿõ îáåñïå÷åíèÿ áþäæåòà ãîðîäà Âîëîãäû íà 2007 ãîä ñðåäñòâàìè äëÿ âûïîëíåíèÿ âîçëîæåííûõ íà íåãî ïîëíîìî÷èé, óêàçàííûõ â ñòàòüå 16 Ôåäåðàëüíîãî çàêîíà îò 6 îêòÿáðÿ 2003 ãîäà N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ïðîäîëæèòü ðàáîòó ïî óðåãóëèðîâàíèþ ìåæáþäæåòíûõ îòíîøåíèé ñ Ïðàâèòåëüñòâîì Âîëîãîäñêîé îáëàñòè è Çàêîíîäàòåëüíûì Ñîáðàíèåì Âîëîãîäñêîé îáëàñòè.
4.4. Ðàññìîòðåòü âîïðîñ îá îòâåòñòâåííîñòè äîëæíîñòíûõ ëèö çà íàðóøåíèÿ ïî èñïîëíåíèþ áþäæåòà ãîðîäà Âîëîãäû çà 2005 ãîä.
5. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííûé êîìèòåò ïî áþäæåòó è íàëîãàì Âîëîãîäñêîé ãîðîäñêîé Äóìû (Â.Í. Êîðûòèí).
6. Íàñòîÿùåå ðåøåíèå ïîäëåæèò îïóáëèêîâàíèþ â ãàçåòå "Âîëîãîäñêèå íîâîñòè".
Ãëàâà ã. Âîëîãäû
À.Ñ.ßÊÓÍÈ×ÅÂ
Ïðèëîæåíèå N 1
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 23 èþíÿ 2006 ã. N 103
ÎÁÚÅÌ
ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2005 ÃÎÄ
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¦10302100010000110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè ¦ 99.0 ¦ 64.7 ¦ -34.3 ¦
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¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
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¦10302120010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ 5363.0 ¦ 5589.3 ¦ 226.3 ¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 9 äî 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
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¦10302140010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ 2.0 ¦ -4.1 ¦ -6.1 ¦
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¦10501000010000110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ 57157.0 ¦ 57422.7 ¦ 265.7 ¦
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¦10502000010000110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ ¦ 68424.0 ¦ 68282.4 ¦ -141.6 ¦
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¦10602000020000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 281222.0 ¦ 284037.4 ¦ 2815.4 ¦
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¦10605010020000110¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â áþäæåòû ¦ 18540.0 ¦ 18895.4 ¦ 355.4 ¦
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¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
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¦10901000030000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ 8300.0 ¦ 10501.5 ¦ 2201.5 ¦
¦ ¦ìåñòíûå áþäæåòû (â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2004¦ ¦ ¦ ¦
¦ ¦ãîä è ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦10903000000000110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 0.0 ¦ -1.9 ¦ -1.9 ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦10903023010000110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ ¦ -1.9 ¦ -1.9 ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦10904000000000110¦Íàëîãè íà èìóùåñòâî ¦ 1213.0 ¦ 1306.5 ¦ 0.0 ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦10904010020000110¦Íàëîãè íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1213.0 ¦ 1306.5 ¦ 0.0 ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦10906000020000110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì è ¦ 6.0 ¦ -116.6 ¦ -122.6 ¦
¦ ¦ñáîðàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦10906010020000110¦Íàëîã ñ ïðîäàæ ¦ ¦ -122.2 ¦ -122.2 ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦10906020020000110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ 6.0 ¦ 5.6 ¦ -0.4 ¦
¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦10907000030000110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ìåñòíûì ¦ 3700.0 ¦ 3684.1 ¦ -15.9 ¦
¦ ¦íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦10907010030000110¦Íàëîã íà ðåêëàìó ¦ 2900.0 ¦ 2906.7 ¦ 6.7 ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦10907030030000110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé¦ ¦ -4.0 ¦ -4.0 ¦
¦ ¦è îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, íà ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦è äðóãèå öåëè ¦ ¦ ¦ ¦
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¦10907040030000110¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ñïèðòíûìè ¦ ¦ 0.2 ¦ 0.2 ¦
¦ ¦íàïèòêàìè ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦10907050030000110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 800.0 ¦ 781.2 ¦ -18.8 ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11100000000000000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ 99968.0 ¦ 102782.3 ¦ 2814.3 ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
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¦11101030030000120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦ 8.0 ¦ 7.6 ¦ -0.4 ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦11103030030000120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ 6.0 ¦ 5.5 ¦ -0.5 ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11105012030000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ 37500.0 ¦ 38024.0 ¦ 524.0 ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11105015030000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ ¦ 446.9 ¦ 446.9 ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûå â ãðàíèöàõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé è ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11105023030000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11105033030000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 58593.0 ¦ 60452.8 ¦ 1859.8 ¦
¦ ¦â îïåðàòèâíîì óïðàâëåíèè ìóíèöèïàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ è ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11107013030000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ 3731.0 ¦ 3699.1 ¦ -31.9 ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11108043030000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 130.0 ¦ 146.4 ¦ 16.4 ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11200000000000000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 3730.0 ¦ 4096.7 ¦ 366.7 ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ¦ 3730.0 ¦ 4096.7 ¦ 366.7 ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11202103010000120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11303030030000130¦ÏÐÎ×ÈÅ ÄÎÕÎÄÛ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒΠÎÒ ÎÊÀÇÀÍÈß ¦ ¦ 0.1 ¦ 0.1 ¦
¦ ¦ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11400000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ¦ 6837.0 ¦ 6968.2 ¦ 131.2 ¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11402000000000000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 6823.0 ¦ 6944.8 ¦ 121.8 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11402033030000410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 6823.0 ¦ 6944.8 ¦ 121.8 ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè (â ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11403030030000410¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ îò ðàñïîðÿæåíèÿ è ¦ 14.0 ¦ 18.6 ¦ 4.6 ¦
¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11403030030000440¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ îò ðàñïîðÿæåíèÿ è ¦ ¦ 4.8 ¦ 4.8 ¦
¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11500000000000000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 4865.0 ¦ 4883.7 ¦ 18.7 ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11502030030000140¦Ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 4865.0 ¦ 4883.7 ¦ 18.7 ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 19800.0 ¦ 20241.8 ¦ 441.8 ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11705030030000180¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒΠ¦ 30000.0 ¦ 30085.2 ¦ 85.2 ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦11903000030000000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÈÇ ÌÅÑÒÍÛÕ ¦ ¦ -4.6 ¦ -4.6 ¦
¦ ¦ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦1117431.9 ¦ 1087133.1 ¦ -30298.8 ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦1117431.9 ¦ 1087133.1 ¦ -30298.8 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè, êðîìå ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦20201000000000151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 203306.4 ¦ 203306.4 ¦ 0.0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦20201030030000151¦Äîòàöèè ìåñòíûì áþäæåòàì íà âîçìåùåíèå óáûòêîâ îò¦ 3216.0 ¦ 3216.0 ¦ 0.0 ¦
¦ ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦20201070030000151¦Äîòàöèè ìåñòíûì áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ 200000.0 ¦ 200000.0 ¦ 0.0 ¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦20201102030000151¦Ïðî÷èå äîòàöèè ìåñòíûì áþäæåòàì ¦ 90.4 ¦ 90.4 ¦ 0.0 ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦20201102030000151¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ 90.4 ¦ 90.4 ¦ 0.0 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ïðåäîñòàâëåííîìó ¦ ¦ ¦ ¦
¦ ¦æèëüþ ðàáîòíèêàì ïðîêóðàòóðû ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦20202000000000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 617173.0 ¦ 588485.3 ¦ -28687.7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦20202080030000151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà îïëàòó æèëèùíî- ¦ 60104.0 ¦ 60139.2 ¦ 35.2 ¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦20202130000000151¦Ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 2186.0 ¦ 2185.5 ¦ -0.5 ¦
¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦çàêîíîâ: ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦20202131000000151¦Ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 2184.0 ¦ 2183.7 ¦ -0.3 ¦
¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦20202131030000151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ïîãàøåíèå ¦ 2184.0 ¦ 2183.7 ¦ -0.3 ¦
¦ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦20202132000000151¦Ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 2.0 ¦ 1.8 ¦ -0.2 ¦
¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦20202132030000151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ïîãàøåíèå ¦ 2.0 ¦ 1.8 ¦ -0.2 ¦
¦ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå êðîâè è ¦ ¦ ¦ ¦
¦ ¦åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦20202200000000151¦Ïðî÷èå ñóáâåíöèè ¦ 554883.0 ¦ 526160.6 ¦ -28722.4 ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦20202220030000151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû, ¦ 554883.0 ¦ 526160.6 ¦ -28722.4 ¦
¦ ¦- âñåãî ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ¦ 279601.0 ¦ 274116.2 ¦ -5484.8 ¦
¦ ¦ïðîöåññà ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèÿ íà ïèòàíèå øêîëüíèêîâ ¦ 26720.0 ¦ 26641.6 ¦ -78.4 ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèÿ íà âûïëàòó äåíåæíîé êîìïåíñàöèè ¦ 7052.0 ¦ 6628.4 ¦ -423.6 ¦
¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ïåðèîäè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦èçäàíèé ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèè íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ 1345.0 ¦ 1328.9 ¦ -16.1 ¦
¦ ¦ïîëíîìî÷èé ïî ðåàëèçàöèè Çàêîíà îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí"¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ 986.0 ¦ 986.0 ¦ 0.0 ¦
¦ ¦ïîëíîìî÷èé ïî ðåàëèçàöèè Çàêîíà îáëàñòè ¦ ¦ ¦ ¦
¦ ¦"Îá îõðàíå ñåìüè, ìàòåðèíñòâà, îòöîâñòâà è ¦ ¦ ¦ ¦
¦ ¦äåòñòâà â Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèÿ íà îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ ¦ 872.0 ¦ 800.0 ¦ -72.0 ¦
¦ ¦âûïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîðîäîì Âîëîãäîé ôóíêöèé ¦ 10000.0 ¦ 10000.0 ¦ 0.0 ¦
¦ ¦îáëàñòíîãî öåíòðà ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèè äëÿ âûïëàòû ãðàæäàíàì ñóáñèäèé íà ¦ 29767.0 ¦ 25693.0 ¦ -4074.0 ¦
¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 17966.0 ¦ 17965.9 ¦ -0.1 ¦
¦ ¦òðàíñïîðòíûõ óñëóã íà òåððèòîðèè Âîëîãîäñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, â ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèè êîòîðûõ îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèÿ íà îïëàòó ÆÊÓ îòäåëüíûì êàòåãîðèÿì ¦ 96471.0 ¦ 84848.8 ¦ -11622.2 ¦
¦ ¦ãðàæäàí ïî Çàêîíó îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ íà ïðîåçä ïî ¦ 9433.0 ¦ 7668.5 ¦ -1764.5 ¦
¦ ¦Çàêîíó îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïðè ïðîåçäå íà ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòå íà òåððèòîðèè Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèè íà ðåìîíò æèëûõ ïîìåùåíèé âåòåðàíîâ ¦ 5400.0 ¦ 5400.0 ¦ 0.0 ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ê 60-ëåòèþ Äíÿ Ïîáåäû¦ ¦ ¦ ¦
¦ ¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãîäîâ ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèè íà âûïëàòû íà ïðîåçä â òðàíñïîðòå è ¦ 2876.0 ¦ 2770.9 ¦ -105.1 ¦
¦ ¦ïðèîáðåòåíèå îäåæäû äåòÿì èç ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå äîïîëíèòåëüíûõ ¦ 500.0 ¦ 14.7 ¦ -485.3 ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è îòîïëåíèÿ îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦ 56306.0 ¦ 53228.2 ¦ -3077.8 ¦
¦ ¦ïî Ôåäåðàëüíîìó çàêîíó "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦ 3164.0 ¦ 2044.4 ¦ -1119.6 ¦
¦ ¦ïî Çàêîíó îáëàñòè "Îá óñòàíîâëåíèè ëüãîò ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ïåíñèîíåðîâ" ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦ 1982.0 ¦ 1982.0 ¦ 0.0 ¦
¦ ¦ïî Çàêîíó îáëàñòè "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦âûïîëíÿâøèõ â ïåðèîä ïðîõîæäåíèÿ âîåííîé è ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíîé ñëóæáû çàäà÷è â óñëîâèÿõ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíîãî ïîëîæåíèÿ èëè ïðè âîîðóæåííûõ ¦ ¦ ¦ ¦
¦ ¦êîíôëèêòàõ, è âåòåðàíîâ áîåâûõ äåéñòâèé" ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèè ïî Çàêîíó îáëàñòè "Îá îõðàíå ñåìüè, ¦ 975.0 ¦ 975.0 ¦ 0.0 ¦
¦ ¦ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà â Âîëîãîäñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà îáåñïå÷åíèå ñðåäñòâàìè óõîäà ¦ ¦ ¦ ¦
¦ ¦íîâîðîæäåííûõ äåòåé èç ìàëîèìóùèõ èëè íóæäàþùèõñÿ¦ ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦ 700.0 ¦ 700.0 ¦ 0.0 ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ëüãîò ãðàæäàíàì, ïîñòðàäàâøèì ¦ ¦ ¦ ¦
¦ ¦îò âîçäåéñòâèÿ ðàäèàöèè ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå êîìèññèè ïî äåëàì ¦ 279.0 ¦ 279.0 ¦ 0.0 ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 152.0 ¦ 0.0 ¦ -152.0 ¦
¦ ¦è âîçìåùåíèÿ ðàñõîäîâ ïî îïëàòå æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
¦ ¦è îòîïëåíèÿ îòäåëüíûì êàòåãîðèÿì ãðàæäàí ïî ¦ ¦ ¦ ¦
¦ ¦Çàêîíó îáëàñòè "Îá îõðàíå ñåìüè, ìàòåðèíñòâà, ¦ ¦ ¦ ¦
¦ ¦îòöîâñòâà è äåòñòâà â Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 2336.0 ¦ 2089.1 ¦ -246.9 ¦
¦ ¦ïîääåðæêè ìíîãîäåòíûì ñåìüÿì ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦20204000000000151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 296952.5 ¦ 295341.4 ¦ -1611.1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦20204100000000151¦Ïðî÷èå ñóáñèäèè ¦ 296952.5 ¦ 295341.4 ¦ -1611.1 ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦20204120030000151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû, -¦ 296952.5 ¦ 295341.4 ¦ -1611.1 ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ¦ 293775.0 ¦ 292163.9 ¦ -1611.1 ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáñèäèè íà ðåêîíñòðóêöèþ è âîññòàíîâëåíèå ¦ 3000.0 ¦ 3000.0 ¦ 0.0 ¦
¦ ¦îáúåêòîâ âîåííî-ìåìîðèàëüíîãî íàçíà÷åíèÿ ê ¦ ¦ ¦ ¦
¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
¦ ¦1941 - 1945 ãîäîâ ¦ ¦ ¦ ¦
¦ +-------------------------------------------------+----------+-----------+------------+
¦ ¦Ñóáñèäèè íà ïðîâåäåíèå îçäîðîâèòåëüíîé êàìïàíèè ¦ 177.5 ¦ 177.5 ¦ 0.0 ¦
¦ ¦äåòåé è ïîäðîñòêîâ â 2005 ãîäó ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦30000000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ¦ 172231.3 ¦ 174968.5 ¦ 2737.2 ¦
¦ ¦ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+-----------------+-------------------------------------------------+----------+-----------+------------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦3309577.2 ¦ 3317056.8 ¦ 7386.1 ¦
L-----------------+-------------------------------------------------+----------+-----------+-------------
Ïðèëîæåíèå N 2
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 23 èþíÿ 2006 ã. N 103
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäîâ¦áþäæåò íà ¦çà 2005 ãîä¦
¦ ¦ ¦ ¦ ¦ ¦2005 ãîä ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ 00 ¦ ¦ ¦ 272389.8 ¦ 253604.0 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ ¦ ¦ 19573.0 ¦ 19058.4 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 03 ¦0010000¦ ¦ 19573.0 ¦ 19058.4 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 01 ¦ 03 ¦0010000¦ 026 ¦ 878.3 ¦ 853.0 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 01 ¦ 03 ¦0010000¦ 027 ¦ 4651.3 ¦ 4549.5 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 14043.4 ¦ 13655.9 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦ 01 ¦ 04 ¦ ¦ ¦ 160726.6 ¦ 146422.7 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ ¦ 160726.6 ¦ 146422.7 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 01 ¦ 04 ¦0010000¦ 042 ¦ 1508.7 ¦ 1267.4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 157663.3 ¦ 143616.8 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 986.0 ¦ 986.0 ¦
¦îáëàñòè "Îá îõðàíå ñåìüè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 289.6 ¦ 273.5 ¦
¦áþäæåòà íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 279.0 ¦ 279.0 ¦
¦áþäæåòà íà ñîäåðæàíèå êîìèññèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦ ¦ ¦ 4911.0 ¦ 4338.7 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 06 ¦0010000¦ ¦ 4911.0 ¦ 4338.7 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû îðãàíà ¦ 01 ¦ 06 ¦0010000¦ 083 ¦ 1131.0 ¦ 960.4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 3780.0 ¦ 3378.3 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦ 12 ¦ ¦ ¦ 52740.2 ¦ 50962.9 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦ 12 ¦0650000¦ ¦ 52740.2 ¦ 50962.9 ¦
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+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 52740.2 ¦ 50962.9 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ 15000.0 ¦ 14902.0 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ ¦ 15000.0 ¦ 14902.0 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 15000.0 ¦ 14902.0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 19439.0 ¦ 17919.3 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 01 ¦ 15 ¦0920000¦ ¦ 17917.5 ¦ 16508.5 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 18247.4 ¦ 16838.4 ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5230000¦ ¦ 591.6 ¦ 489.4 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 01 ¦ 15 ¦5230000¦ 216 ¦ 91.6 ¦ 0.0 ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦"Âìåñòå" - "Êîìïëåêñíûå ìåðû ¦ 01 ¦ 15 ¦5230100¦ 216 ¦ 91.6 ¦ 0.0 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ðàçðàáîòêà ãåîèíôîðìàöèîííîé ¦ 01 ¦ 15 ¦5232800¦ 213 ¦ 500.0 ¦ 489.4 ¦
¦ñèñòåìû ãîðîäà Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ -329.9 ¦ -329.9 ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 01 ¦ 15 ¦4400000¦ ¦ 929.9 ¦ 921.4 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 15 ¦4400000¦ 327 ¦ 929.9 ¦ 921.4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ 00 ¦ ¦ ¦ 33081.1 ¦ 32675.8 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 21952.0 ¦ 21952.0 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦5230000¦ ¦ 21952.0 ¦ 21952.0 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦"Ïðàâîïîðÿäîê - 2005" ¦ 03 ¦ 02 ¦5230200¦ 253 ¦ 21952.0 ¦ 21952.0 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦ ¦ ¦ 10994.1 ¦ 10588.8 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 09 ¦2020000¦ ¦ 2417.1 ¦ 2417.1 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 09 ¦2020000¦ 240 ¦ 1487.4 ¦ 1487.4 ¦
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¦Îáåñïå÷åíèå ôîðìèðîâàíèÿ îðãàíîâ â ¦ 03 ¦ 09 ¦2020000¦ 253 ¦ 929.7 ¦ 929.7 ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 03 ¦ 09 ¦3020000¦ ¦ 8577.0 ¦ 8171.7 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 8577.0 ¦ 8171.7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 03 ¦ 10 ¦ ¦ ¦ 135.0 ¦ 135.0 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 10 ¦2020000¦ ¦ 135.0 ¦ 135.0 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 10 ¦2020000¦ 253 ¦ 135.0 ¦ 135.0 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦ ¦ ¦ 32609.9 ¦ 29000.2 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦ ¦ ¦ 667.0 ¦ 543.3 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 04 ¦ 02 ¦2480000¦ ¦ 667.0 ¦ 543.3 ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦ 04 ¦ 02 ¦2480000¦ 322 ¦ 667.0 ¦ 543.3 ¦
¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 28556.0 ¦ 25070.0 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ ¦ 28556.0 ¦ 25070.0 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 28556.0 ¦ 25070.0 ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦ ¦ ¦ 3386.9 ¦ 3386.9 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 04 ¦ 11 ¦1020000¦ ¦ 30.0 ¦ 30.0 ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 ¦ 11 ¦1020000¦ 214 ¦ 30.0 ¦ 30.0 ¦
¦îáùåãîñóäàðñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çåìåëüíûå êàäàñòðîâûå ïàëàòû ¦ 04 ¦ 11 ¦3400000¦ ¦ 3356.9 ¦ 3356.9 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 3356.9 ¦ 3356.9 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ 00 ¦ ¦ ¦1240418.4 ¦1195150.1 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 339462.6 ¦ 309898.5 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ ¦ 103808.6 ¦ 102227.7 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 52553.6 ¦ 52553.6 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 51255.0 ¦ 49674.1 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦5220000¦ ¦ 7740.0 ¦ 7740.3 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 01 ¦5220300¦ 410 ¦ 2240.0 ¦ 2240.0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè íà 2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 01 ¦5220500¦ 410 ¦ 5500.0 ¦ 5500.3 ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè íà 2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦5230000¦ ¦ 9820.0 ¦ 9820.1 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ïðîãðàììà ïî ïåðåñåëåíèþ ãðàæäàí èç¦ 05 ¦ 01 ¦5230300¦ 410 ¦ 9820.0 ¦ 9820.1 ¦
¦ìóíèöèïàëüíîãî âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 218094.0 ¦ 190110.4 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 837182.6 ¦ 831852.1 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ ¦ 812473.6 ¦ 811704.9 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 412201.6 ¦ 412087.8 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 05 ¦ 02 ¦3510000¦ 411 ¦ ¦ 71.7 ¦
¦õîçÿéñòâà ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 400272.0 ¦ 399545.4 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 05 ¦ 02 ¦5230000¦ ¦ 24709.0 ¦ 20147.2 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦"Ðàçâèòèå ñèñòåì âîäîñíàáæåíèÿ è ¦ 05 ¦ 02 ¦5230400¦ 411 ¦ 24709.0 ¦ 20147.2 ¦
¦êàíàëèçàöèè ãîðîäà Âîëîãäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 ¦ 04 ¦ ¦ ¦ 63773.2 ¦ 53399.5 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ïîääåðæêà ïðî÷èõ ñòðóêòóð æèëèùíî- ¦ 05 ¦ 04 ¦3520000¦ ¦ 7700.0 ¦ 7664.3 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 05 ¦ 04 ¦3520000¦ 327 ¦ 7700.0 ¦ 7664.3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 05 ¦ 04 ¦5150000¦ ¦ 56073.2 ¦ 45735.2 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ñóáñèäèè ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 56073.2 ¦ 45735.2 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦ ¦ ¦ 4140.0 ¦ 3864.1 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦ ¦ ¦ 4140.0 ¦ 3864.1 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 06 ¦ 04 ¦0010000¦ ¦ 560.0 ¦ 516.1 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 06 ¦ 04 ¦0010000¦ 005 ¦ 560.0 ¦ 516.1 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 06 ¦ 04 ¦4120000¦ ¦ 3580.0 ¦ 3348.0 ¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦4120000¦ 443 ¦ 3580.0 ¦ 3348.0 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦ ¦ ¦ 963288.0 ¦ 942019.4 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 299666.0 ¦ 293896.4 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦ ¦ 299666.0 ¦ 293896.4 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 297044.7 ¦ 291502.1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 179.3 ¦ 163.2 ¦
¦áþäæåòà íà îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ âûïëàò îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 2286.0 ¦ 2230.2 ¦
¦áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 156.0 ¦ 0.9 ¦
¦áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ñóáñèäèé îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 510991.3 ¦ 497690.7 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 07 ¦ 02 ¦4210000¦ ¦ 367031.4 ¦ 357610.5 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 83258.5 ¦ 79009.9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 337.8 ¦ 325.2 ¦
¦áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà)¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 253222.1 ¦ 248530.3 ¦
¦áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 3338.0 ¦ 3159.5 ¦
¦áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 26657.0 ¦ 26578.6 ¦
¦áþäæåòà íà ïèòàíèå øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 218.0 ¦ 7.0 ¦
¦áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ñóáñèäèé îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ ¦ 14568.4 ¦ 13694.8 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 4301.2 ¦ 3967.9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 10112.6 ¦ 9576.6 ¦
¦áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 91.6 ¦ 87.3 ¦
¦áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 63.0 ¦ 63.0 ¦
¦áþäæåòà íà ïèòàíèå øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 07 ¦ 02 ¦4230000¦ ¦ 70035.7 ¦ 69156.5 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 69223.7 ¦ 68479.3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 20.0 ¦ 17.6 ¦
¦áþäæåòà íà îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ âûïëàò îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 778.0 ¦ 659.6 ¦
¦áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 14.0 ¦ 0.0 ¦
¦áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ñóáñèäèé îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦ ¦ 37426.5 ¦ 35773.5 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 5486.7 ¦ 4920.1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Íà âûïîëíåíèå ïîëíîìî÷èé, ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 31752.8 ¦ 30692.4 ¦
¦ïåðåäàííûõ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 187.0 ¦ 161.0 ¦
¦áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 07 ¦ 02 ¦4330000¦ ¦ 21929.3 ¦ 21455.4 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 5484.6 ¦ 5274.8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 16266.3 ¦ 16009.3 ¦
¦áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 178.4 ¦ 171.3 ¦
¦áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 07 ¦ 05 ¦ ¦ ¦ 5443.5 ¦ 5385.8 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 07 ¦ 05 ¦4290000¦ ¦ 5443.5 ¦ 5385.8 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 5394.3 ¦ 5336.6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 49.2 ¦ 49.2 ¦
¦áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 07 ¦ 07 ¦ ¦ ¦ 5047.5 ¦ 4830.2 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07 ¦ 07 ¦4320000¦ ¦ 3477.5 ¦ 3260.2 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 3300.0 ¦ 3082.7 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáñèäèè íà ïðîâåäåíèå ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 177.5 ¦ 177.5 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ â 2005 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 07 ¦ 07 ¦5230000¦ ¦ 1570.0 ¦ 1570.0 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 07 ¦ 07 ¦5230500¦ 447 ¦ 1570.0 ¦ 1570.0 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ ¦ ¦ 142139.7 ¦ 140216.3 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 07 ¦ 09 ¦1020000¦ ¦ 54669.0 ¦ 54668.4 ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 09 ¦1020000¦ 214 ¦ 54669.0 ¦ 54668.4 ¦
¦îáùåãîñóäàðñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 07 ¦ 09 ¦4350000¦ ¦ 27087.7 ¦ 27011.2 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦4350000¦ 327 ¦ 27006.4 ¦ 26940.8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 09 ¦4350000¦ 327 ¦ 81.3 ¦ 70.4 ¦
¦áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦4360000¦ ¦ 1617.5 ¦ 1463.5 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 07 ¦ 09 ¦4360000¦ 447 ¦ 1617.5 ¦ 1463.5 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦4520000¦ ¦ 25320.3 ¦ 23630.6 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 25257.8 ¦ 23590.7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 62.5 ¦ 39.9 ¦
¦áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5230000¦ ¦ 33445.2 ¦ 33442.6 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦5230000¦ 285 ¦ 33445.2 ¦ 33442.6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦"Âìåñòå" - "Êîìïëåêñíûå ìåðû ¦ 07 ¦ 09 ¦5230100¦ 285 ¦ 840.0 ¦ 840.0 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦"Îäàðåííûå äåòè. 2003 - 2006 ãîäû" ¦ 07 ¦ 09 ¦5230600¦ 285 ¦ 777.0 ¦ 777.0 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦"Êàäðîâîå îáåñïå÷åíèå ìóíèöèïàëüíîé¦ 07 ¦ 09 ¦5230700¦ 285 ¦ 554.5 ¦ 554.5 ¦
¦ñèñòåìû îáðàçîâàíèÿ íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ïðîãðàììà ïîäãîòîâêè ¦ 07 ¦ 09 ¦5230800¦ 285 ¦ 31273.7 ¦ 31271.1 ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âîëîãäû ê íîâîìó 2005 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ 08 ¦ 00 ¦ ¦ ¦ 35234.0 ¦ 34721.4 ¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 31946.6 ¦ 31468.3 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 08 ¦ 01 ¦4400000¦ ¦ 16267.1 ¦ 16039.4 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 16267.1 ¦ 16039.4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ ¦ 10994.5 ¦ 10900.5 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 10989.7 ¦ 10895.7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 4.8 ¦ 4.8 ¦
¦áþäæåòà íà îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ âûïëàò îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦4500000¦ ¦ 2410.0 ¦ 2387.4 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 2410.0 ¦ 2387.4 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 08 ¦ 01 ¦4520000¦ ¦ 1857.0 ¦ 1758.4 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4520000¦ 327 ¦ 1857.0 ¦ 1758.4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 08 ¦ 01 ¦5230000¦ ¦ 418.0 ¦ 382.6 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 01 ¦5230000¦ 453 ¦ 418.0 ¦ 382.6 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦"Âìåñòå" - "Êîìïëåêñíûå ìåðû ¦ 08 ¦ 01 ¦5230100¦ 453 ¦ 185.0 ¦ 184.9 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦"Îäàðåííûå äåòè. 2003 - 2006 ãîäû" ¦ 08 ¦ 01 ¦5230600¦ 453 ¦ 233.0 ¦ 197.7 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâঠ08 ¦ 04 ¦ ¦ ¦ 3287.4 ¦ 3253.1 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ 08 ¦ 04 ¦4570000¦ ¦ 3287.4 ¦ 3253.1 ¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 04 ¦4570000¦ 453 ¦ 3287.4 ¦ 3253.1 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ 00 ¦ ¦ ¦ 377532.6 ¦ 362254.5 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 288014.3 ¦ 287561.8 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 09 ¦ 01 ¦4520000¦ ¦ 16309.0 ¦ 16304.3 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4520000¦ 327 ¦ 16309.0 ¦ 16304.3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 ¦ 01 ¦4700000¦ ¦ 70417.7 ¦ 70374.9 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 70417.7 ¦ 70374.9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 01 ¦4710000¦ ¦ 49829.7 ¦ 49538.9 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 49592.4 ¦ 49383.4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 173.3 ¦ 151.6 ¦
¦áþäæåòà íà îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ âûïëàò îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 64.0 ¦ 3.9 ¦
¦áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ñóáñèäèé îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 09 ¦ 01 ¦4730000¦ ¦ 2967.5 ¦ 2965.8 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4730000¦ 327 ¦ 2967.5 ¦ 2965.8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 09 ¦ 01 ¦4740000¦ ¦ 6033.1 ¦ 6012.6 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4740000¦ 327 ¦ 6033.1 ¦ 6012.6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ ¦ 17664.4 ¦ 17648.9 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 17664.4 ¦ 17648.9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦ 01 ¦4770000¦ ¦ 74725.6 ¦ 74683.0 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4770000¦ 327 ¦ 74545.8 ¦ 74545.4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 09 ¦ 01 ¦4770000¦ 327 ¦ 156.8 ¦ 137.6 ¦
¦áþäæåòà íà îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ âûïëàò îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 09 ¦ 01 ¦4770000¦ 327 ¦ 23.0 ¦ 0.0 ¦
¦áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ñóáñèäèé îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦4860000¦ ¦ 37783.1 ¦ 37750.9 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 37783.1 ¦ 37750.9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 09 ¦ 01 ¦4850000¦ ¦ 1222.2 ¦ 1222.2 ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦4850000¦ 455 ¦ 1222.2 ¦ 1222.2 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦5230000¦ ¦ 11062.0 ¦ 11060.3 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦"Âìåñòå" - "Êîìïëåêñíûå ìåðû ¦ 09 ¦ 01 ¦5230100¦ 455 ¦ 152.0 ¦ 150.3 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦"Âàêöèíîïðîôèëàêòèêà" ¦ 09 ¦ 01 ¦5230900¦ 455 ¦ 5017.0 ¦ 5017.0 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦"Çäîðîâûé ðåáåíîê" íà 2005 - 2007 ¦ 09 ¦ 01 ¦5231000¦ 455 ¦ 4380.0 ¦ 4380.0 ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦"Îõðàíà òåððèòîðèè ãîðîäà Âîëîãäû ¦ 09 ¦ 01 ¦5231100¦ 455 ¦ 100.0 ¦ 100.0 ¦
¦îò çàâîçà è ðàñïðîñòðàíåíèÿ îñîáî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïàñíûõ èíôåêöèîííûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþäåé, æèâîòíûõ, ðàñòåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîêñè÷íûõ âåùåñòâ íà 2001 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦"Ïðîôèëàêòèêà ïàðåíòåðàëüíûõ ¦ 09 ¦ 01 ¦5231200¦ 455 ¦ 950.0 ¦ 950.0 ¦
¦âèðóñíûõ ãåïàòèòîâ è ÂÈ×-èíôåêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäè íàñåëåíèÿ íà 2003 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦"Êàäðû çäðàâîîõðàíåíèÿ" íà 2004 - ¦ 09 ¦ 01 ¦5231300¦ 455 ¦ 204.6 ¦ 204.6 ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦"Ïðîôèëàêòèêà âíóòðèáîëüíè÷íûõ ¦ 09 ¦ 01 ¦5231400¦ 455 ¦ 258.4 ¦ 258.4 ¦
¦èíôåêöèé â ëå÷åáíî-ïðîôèëàêòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Âîëîãäû íà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 53897.3 ¦ 51936.5 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 09 ¦ 02 ¦4820000¦ ¦ 49746.7 ¦ 47891.8 ¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 02 ¦4820000¦ 327 ¦ 49746.7 ¦ 47891.8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ09 ¦ 02 ¦5120000¦ ¦ 4007.6 ¦ 4007.6 ¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 4007.6 ¦ 4007.6 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 09 ¦ 02 ¦5230000¦ ¦ 143.0 ¦ 37.1 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦"Îäàðåííûå äåòè. 2003 - 2006 ãîäû" ¦ 09 ¦ 02 ¦5230600¦ 455 ¦ 143.0 ¦ 37.1 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ ¦ ¦ 35621.0 ¦ 22756.2 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 09 ¦ 04 ¦1020000¦ ¦ 35000.0 ¦ 22149.2 ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 04 ¦1020000¦ 214 ¦ 35000.0 ¦ 22149.2 ¦
¦îáùåãîñóäàðñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ïîääåðæêà òóðèñòè÷åñêîé ¦ 09 ¦ 04 ¦5130000¦ ¦ 621.0 ¦ 607.0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦5130000¦ 455 ¦ 621.0 ¦ 607.0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦ ¦ ¦ 304913.8 ¦ 285221.1 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 4308.0 ¦ 4068.1 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000¦ ¦ 4308.0 ¦ 4068.1 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 4308.0 ¦ 4068.1 ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦5060000¦ ¦ 21131.2 ¦ 20331.7 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ 10 ¦ 02 ¦5060000¦ ¦ 21131.2 ¦ 20331.7 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Íà âûïîëíåíèå ïîëíîìî÷èé, ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 20075.8 ¦ 19276.3 ¦
¦ïåðåäàííûõ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 1055.4 ¦ 1055.4 ¦
¦áþäæåòà íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 60104.0 ¦ 60139.2 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦5190000¦ ¦ 60104.0 ¦ 60139.2 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ 10 ¦ 03 ¦5190000¦ 561 ¦ 60104.0 ¦ 60139.2 ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 10 ¦ 04 ¦ ¦ ¦ 20417.2 ¦ 20402.4 ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 10 ¦ 04 ¦5110000¦ ¦ 20269.2 ¦ 20262.1 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 04 ¦5110000¦ 755 ¦ 20269.2 ¦ 20262.1 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 10 ¦ 04 ¦5230000¦ ¦ 148.0 ¦ 140.3 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦"Âìåñòå" - "Êîìïëåêñíûå ìåðû ¦ 10 ¦ 04 ¦5230100¦ 481 ¦ 148.0 ¦ 140.3 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦ ¦ ¦ 198953.4 ¦ 180279.7 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦5050000¦ ¦ 140974.4 ¦ 125564.2 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 4894.4 ¦ 4502.2 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 975.0 ¦ 975.0 ¦
¦áþäæåòà ïî Çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îõðàíå ñåìüè, ìàòåðèíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòöîâñòâà è äåòñòâà â Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà îáåñïå÷åíèå ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óõîäà íîâîðîæäåííûõ äåòåé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîèìóùèõ èëè íóæäàþùèõñÿ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 3164.0 ¦ 2044.4 ¦
¦áþäæåòà íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî Çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá óñòàíîâëåíèè ëüãîò îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ïåíñèîíåðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 1982.0 ¦ 1982.0 ¦
¦áþäæåòà íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî Çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíÿâøèõ â ïåðèîä ïðîõîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîé è ñïåöèàëüíîé ñëóæáû çàäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñëîâèÿõ ÷ðåçâû÷àéíîãî ïîëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè ïðè âîîðóæåííûõ êîíôëèêòàõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 96471.0 ¦ 84863.3 ¦
¦áþäæåòà íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ïî Çàêîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè íà ïîãàøåíèå ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 700.0 ¦ 700.0 ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ëüãîò ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò âîçäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 152.0 ¦ 0.0 ¦
¦áþäæåòà íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè è âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî îïëàòå æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îòîïëåíèÿ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ïî Çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îõðàíå ñåìüè, ìàòåðèíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòöîâñòâà è äåòñòâà â Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè íà ïðåäîñòàâëåíèå¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 2336.0 ¦ 2089.1 ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûì ñåìüÿì ïî îïëàòå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 17966.0 ¦ 17965.9 ¦
¦áþäæåòà íà îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîñòè òðàíñïîðòíûõ óñëóã íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè êîòîðûõ îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 25.0 ¦ 2.9 ¦
¦áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ñóáñèäèé îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 2876.0 ¦ 2770.9 ¦
¦áþäæåòà íà âûïëàòû íà ïðîåçä â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå è ïðèîáðåòåíèå îäåæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì èç ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 9433.0 ¦ 7668.5 ¦
¦áþäæåòà íà âîçìåùåíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçä ïî Çàêîíó îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ïðè ïðîåçäå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 10 ¦ 06 ¦5140000¦ ¦ 57979.0 ¦ 54715.5 ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 803.0 ¦ 784.4 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦- íà îêàçàíèå ôèíàíñîâîé ïîääåðæêè ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 25.0 ¦ 25.0 ¦
¦ãîðîäñêîìó ñîâåòó æåíùèí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦- íà îêàçàíèå ôèíàíñîâîé ïîääåðæêè ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 144.0 ¦ 144.0 ¦
¦Âîëîãîäñêîìó ãîðîäñêîìó îòäåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè âåòåðàíîâ (ïåíñèîíåðîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, òðóäà, âîîðóæåííûõ ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦- íà îêàçàíèå ôèíàíñîâîé ïîääåðæêè ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 15.0 ¦ 14.0 ¦
¦Âîëîãîäñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè âåòåðàíîâ âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦- íà îêàçàíèå ôèíàíñîâîé ïîääåðæêè ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 119.0 ¦ 103.5 ¦
¦íåêîììåð÷åñêîé îðãàíèçàöèè "Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíñêèõ îðãàíèçàöèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Âîëîãäå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 10 ¦ 06 ¦5140000¦ 483 ¦ 56306.0 ¦ 53228.2 ¦
¦áþäæåòà íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî Ôåäåðàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíó "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 06 ¦5140000¦ 755 ¦ 870.0 ¦ 702.9 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ 00 ¦ ¦ ¦ 1426.1 ¦ 1426.1 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 11 ¦ 01 ¦ ¦ ¦ 1426.1 ¦ 1426.1 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 11 ¦ 01 ¦5200000¦ ¦ 1426.1 ¦ 1426.1 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 11 ¦ 01 ¦5200000¦ 522 ¦ 1426.1 ¦ 1426.1 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦3265033.7 ¦3139936.7 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦èç íèõ: ãîðîäñêèå öåëåâûå ïðîãðàììû¦ ¦ ¦5230000¦ ¦ 103858.8 ¦ 99041.6 ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦Ðàñõîäû ãîðîäñêîãî áþäæåòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ 172231.3 ¦ 163439.6 ¦
¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+-------+--------+----------+-----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦3437265.0 ¦3303376.3 ¦
L-----------------------------------+------+---------+-------+--------+----------+------------
Ïðèëîæåíèå N 3
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 23 èþíÿ 2006 ã. N 103
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
----------------------------------------------T---------T------T---------T----------T-----------¬
¦ ¦Âåäîìñòâî¦Ðàçäåë¦Ïîäðàçäåë¦Óòî÷íåííûé¦Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ¦áþäæåò íà ¦çà 2005 ãîä¦
¦ ¦ ¦ ¦ ¦2005 ãîä ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ÎÐÃÀÍÛ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÃÎÐÎÄÀ ÂÎËÎÃÄÛ¦ ¦ ¦ ¦3037424.3 ¦ 2925977.1 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Âîëîãîäñêàÿ ãîðîäñêàÿ Äóìà - âñåãî: ¦ ¦ ¦ ¦ 19983.6 ¦ 19444.2 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà åå ñîäåðæàíèå ¦ 203 ¦ 01 ¦ 03 ¦ 19573.0 ¦ 19058.4 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦ 203 ¦ 01 ¦ 13 ¦ 266.2 ¦ 266.2 ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå äðóãèõ îáùåãîñóäàðñòâåííûõ ¦ 203 ¦ 01 ¦ 15 ¦ 141.9 ¦ 117.1 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà óäåøåâëåíèå ñòîèìîñòè ïóòåâîê â äåòñêèå ¦ 203 ¦ 07 ¦ 07 ¦ 2.5 ¦ 2.5 ¦
¦îçäîðîâèòåëüíûå ëàãåðÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäà - âñåãî: ¦ ¦ ¦ ¦ 106618.3 ¦ 95766.6 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà åå ñîäåðæàíèå ¦ 201 ¦ 01 ¦ 04 ¦ 97964.0 ¦ 88283.9 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ðàñõîäû íà ðåàëèçàöèþ Çàêîíà îáëàñòè ¦ 201 ¦ 01 ¦ 04 ¦ 986.0 ¦ 986.0 ¦
¦"Îá îõðàíå ñåìüè, ìàòåðèíñòâà, îòöîâñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñòâà â Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 201 ¦ 01 ¦ 04 ¦ 289.6 ¦ 273.5 ¦
¦ðåàëèçàöèè Çàêîíà îáëàñòè "Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ñîäåðæàíèå êîìèññèè ïî äåëàì ¦ 201 ¦ 01 ¦ 04 ¦ 279.0 ¦ 279.0 ¦
¦íåñîâåðøåííîëåòíèõ çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦ 201 ¦ 01 ¦ 13 ¦ 293.6 ¦ 297.9 ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå äðóãèõ îáùåãîñóäàðñòâåííûõ ¦ 201 ¦ 01 ¦ 15 ¦ 6786.1 ¦ 5633.9 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà óäåøåâëåíèå ñòîèìîñòè ïóòåâîê â äåòñêèå ¦ 201 ¦ 07 ¦ 07 ¦ 20.0 ¦ 12.4 ¦
¦îçäîðîâèòåëüíûå ëàãåðÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ 53418.6 ¦ 52535.3 ¦
¦èìóùåñòâîì - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà åãî ñîäåðæàíèå ¦ 251 ¦ 01 ¦ 04 ¦ 14320.0 ¦ 13394.9 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦ 251 ¦ 01 ¦ 13 ¦ 369.3 ¦ 411.3 ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå äðóãèõ îáùåãîñóäàðñòâåííûõ ¦ 251 ¦ 01 ¦ 15 ¦ 276.9 ¦ 276.8 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ïðîâåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦ 251 ¦ 04 ¦ 11 ¦ 3356.9 ¦ 3356.9 ¦
¦ìîíèòîðèíãà çåìåëü è çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà æèëèùíîå ñòðîèòåëüñòâî ¦ 251 ¦ 05 ¦ 01 ¦ 35094.5 ¦ 35094.9 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà óäåøåâëåíèå ñòîèìîñòè ïóòåâîê â äåòñêèå ¦ 251 ¦ 07 ¦ 07 ¦ 1.0 ¦ 0.5 ¦
¦îçäîðîâèòåëüíûå ëàãåðÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Ôèíàíñîâîå óïðàâëåíèå - âñåãî: ¦ ¦ ¦ ¦ 88860.1 ¦ 80559.3 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà åãî ñîäåðæàíèå ¦ 925 ¦ 01 ¦ 04 ¦ 15038.0 ¦ 13914.8 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà óïëàòó ïðîöåíòîâ êîììåð÷åñêèì áàíêàì ¦ 925 ¦ 01 ¦ 12 ¦ 38285.7 ¦ 36445.4 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦ 925 ¦ 01 ¦ 13 ¦ 1.5 ¦ 1.5 ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå äðóãèõ îáùåãîñóäàðñòâåííûõ ¦ 925 ¦ 01 ¦ 15 ¦ 52.9 ¦ 52.9 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà æèëèùíîå ñòðîèòåëüñòâî ¦ 925 ¦ 05 ¦ 01 ¦ 330.0 ¦ 330.0 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ öåëåâîãî ¦ 925 ¦ 05 ¦ 01 ¦ 29968.0 ¦ 28387.1 ¦
¦áþäæåòíîãî ôîíäà ðàçâèòèÿ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà óäåøåâëåíèå ñòîèìîñòè ïóòåâîê â äåòñêèå ¦ 925 ¦ 07 ¦ 07 ¦ 1.5 ¦ 1.5 ¦
¦îçäîðîâèòåëüíûå ëàãåðÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé ¦ 925 ¦ 10 ¦ 06 ¦ 1083.8 ¦ ¦
¦çàäîëæåííîñòè ïî Çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá óñòàíîâëåíèè ëüãîò îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ñóáâåíöèÿ íà ïîãàøåíèå êðåäèòîðñêîé ¦ 925 ¦ 10 ¦ 06 ¦ 2672.6 ¦ ¦
¦çàäîëæåííîñòè ïî Ôåäåðàëüíîìó çàêîíó ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ 925 ¦ 11 ¦ 01 ¦ 1426.1 ¦ 1426.1 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦1235578.6 ¦ 1188531.8 ¦
¦òðàíñïîðòà - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà åãî ñîäåðæàíèå ¦ 250 ¦ 01 ¦ 04 ¦ 31225.0 ¦ 28678.4 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦ 250 ¦ 01 ¦ 13 ¦ 10.5 ¦ 10.5 ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå äðóãèõ îáùåãîñóäàðñòâåííûõ ¦ 250 ¦ 01 ¦ 15 ¦ 309.7 ¦ 309.6 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà óäåøåâëåíèå ñòîèìîñòè ïóòåâîê â äåòñêèå ¦ 250 ¦ 07 ¦ 07 ¦ 3.0 ¦ 1.0 ¦
¦îçäîðîâèòåëüíûå ëàãåðÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ðàñõîäû ïî îáñëóæèâàíèþ ìóíèöèïàëüíîãî ¦ 249 ¦ 01 ¦ 12 ¦ 14454.5 ¦ 14517.5 ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦ 249 ¦ 01 ¦ 13 ¦ 3229.8 ¦ 4529.9 ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå äðóãèõ îáùåãîñóäàðñòâåííûõ ¦ 249 ¦ 01 ¦ 15 ¦ 720.0 ¦ 720.0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ñóáñèäèÿ ðàçíèöû â òàðèôàõ íà òîïëèâî (äðîâà,¦ 249 ¦ 04 ¦ 02 ¦ 667.0 ¦ 543.3 ¦
¦óãîëü), ðåàëèçóåìîå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ñóáñèäèÿ ðàçíèöû â òàðèôàõ íà ïåðåâîçêó ¦ 249 ¦ 04 ¦ 08 ¦ 6556.0 ¦ 6556.0 ¦
¦ïàññàæèðîâ íà àâòîáóñíîì ìàðøðóòå "Âîëîãäà - ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîëî÷íîå" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ñóáñèäèþ ïî ïðîåçäó â îáùåñòâåííîì ¦ 249 ¦ 04 ¦ 08 ¦ 22000.0 ¦ 18514.0 ¦
¦òðàíñïîðòå îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå ïðåäïðèÿòèé æèëèùíîãî ¦ 249 ¦ 05 ¦ 01 ¦ 270647.6 ¦ 242664.0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå ïðåäïðèÿòèé êîììóíàëüíîãî ¦ 249 ¦ 05 ¦ 02 ¦ 632436.6 ¦ 631596.2 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå ïðî÷èõ ñòðóêòóð ¦ 249 ¦ 05 ¦ 04 ¦ 22541.3 ¦ 22539.0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ¦ 249 ¦ 07 ¦ 01 ¦ 156.0 ¦ 0.9 ¦
¦îáåñïå÷åíèå äîïîëíèòåëüíûõ ñóáñèäèé îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè, ïî äåòñêèì äîøêîëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ¦ 249 ¦ 07 ¦ 02 ¦ 232.0 ¦ 7.0 ¦
¦îáåñïå÷åíèå äîïîëíèòåëüíûõ ñóáñèäèé îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè, ïî ó÷ðåæäåíèÿì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ¦ 249 ¦ 09 ¦ 01 ¦ 87.0 ¦ 3.9 ¦
¦îáåñïå÷åíèå äîïîëíèòåëüíûõ ñóáñèäèé îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè, ïî ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ¦ 249 ¦ 10 ¦ 06 ¦ 25.0 ¦ 2.9 ¦
¦îáåñïå÷åíèå äîïîëíèòåëüíûõ ñóáñèäèé îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà âîçìåùåíèå ðàñõîäîâ çà ïåðåâîçêó òðóïîâ ¦ 249 ¦ 09 ¦ 04 ¦ 621.0 ¦ 607.0 ¦
¦óìåðøèõ (ïîãèáøèõ) ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 249 ¦ 10 ¦ 03 ¦ 58129.0 ¦ 58635.4 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ 249 ¦ 10 ¦ 06 ¦ 2049.5 ¦ 2013.7 ¦
¦Çàêîíó îáëàñòè "Îá óñòàíîâëåíèè ëüãîò ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ïåíñèîíåðîâ" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ 249 ¦ 10 ¦ 06 ¦ 1982.0 ¦ 1982.0 ¦
¦Çàêîíó îáëàñòè "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíÿâøèõ â ïåðèîä ïðîõîæäåíèÿ âîåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíîé ñëóæáû çàäà÷è â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîãî ïîëîæåíèÿ èëè ïðè âîîðóæåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôëèêòàõ, è âåòåðàíîâ áîåâûõ äåéñòâèé" çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ 249 ¦ 10 ¦ 06 ¦ 52223.9 ¦ 51818.7 ¦
¦Ôåäåðàëüíîìó çàêîíó "Î âåòåðàíàõ" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 249 ¦ 10 ¦ 06 ¦ 114572.2 ¦ 101580.9 ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ 249 ¦ 10 ¦ 06 ¦ 700.0 ¦ 700.0 ¦
¦ïðåäîñòàâëåíèþ ëüãîò ãðàæäàíàì, ïîñòðàäàâøèì ¦ ¦ ¦ ¦ ¦ ¦
¦îò âîçäåéñòâèÿ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà - âñåãî: ¦ ¦ ¦ ¦ 4912.5 ¦ 4340.2 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà åãî ñîäåðæàíèå ¦ 274 ¦ 01 ¦ 06 ¦ 4911.0 ¦ 4338.7 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå äðóãèõ îáùåãîñóäàðñòâåííûõ ¦ 274 ¦ 01 ¦ 15 ¦ 1.0 ¦ 1.0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà óäåøåâëåíèå ñòîèìîñòè ïóòåâîê â äåòñêèå ¦ 274 ¦ 07 ¦ 07 ¦ 0.5 ¦ 0.5 ¦
¦îçäîðîâèòåëüíûå ëàãåðÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ãîðîäñêîé ¦ 214 ¦ 01 ¦ 15 ¦ 944.7 ¦ 936.2 ¦
¦ìåæâåäîìñòâåííûé àðõèâ ïî ëè÷íîìó ñîñòàâó ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäèðîâàííûõ îðãàíèçàöèé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Óïðàâëåíèå Àäìèíèñòðàöèè ãîðîäà ïî ¦ ¦ ¦ ¦ 26276.3 ¦ 25817.2 ¦
¦ñåëó Ìîëî÷íîå - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà åãî ñîäåðæàíèå ¦ 240 ¦ 01 ¦ 04 ¦ 625.0 ¦ 612.2 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦ 240 ¦ 01 ¦ 13 ¦ ¦ 82.0 ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå äðóãèõ îáùåãîñóäàðñòâåííûõ ¦ 240 ¦ 01 ¦ 15 ¦ 114.7 ¦ 114.6 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ñîäåðæàíèå ó÷ðåæäåíèé äîøêîëüíîãî ¦ 240 ¦ 07 ¦ 01 ¦ 5911.2 ¦ 5886.6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå çà ñ÷åò ñóáâåíöèè ¦ 240 ¦ 07 ¦ 01 ¦ 43.0 ¦ 41.9 ¦
¦îáëàñòíîãî áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ñîäåðæàíèå ó÷ðåæäåíèé îáùåãî îáðàçîâàíèÿ ¦ 240 ¦ 07 ¦ 02 ¦ 4262.0 ¦ 4233.4 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå çà ñ÷åò ñóáâåíöèè ¦ 240 ¦ 07 ¦ 02 ¦ 7891.2 ¦ 7817.2 ¦
¦îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå çà ñ÷åò ñóáâåíöèè ¦ 240 ¦ 07 ¦ 02 ¦ 97.0 ¦ 93.9 ¦
¦îáëàñòíîãî áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå çà ñ÷åò ñóáâåíöèè ¦ 240 ¦ 07 ¦ 02 ¦ 597.0 ¦ 519.4 ¦
¦îáëàñòíîãî áþäæåòà íà ïèòàíèå øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 240 ¦ 07 ¦ 07 ¦ 15.7 ¦ 15.7 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå ïðî÷èõ ðàñõîäîâ â îáëàñòè ¦ 240 ¦ 07 ¦ 09 ¦ 1365.9 ¦ 1229.8 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îïåêå è ¦ 240 ¦ 10 ¦ 04 ¦ 651.0 ¦ 643.9 ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò äîõîäîâ îò ¦ 305 ¦ 07 ¦ ¦ 1466.0 ¦ 1389.4 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ñîäåðæàíèå ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ 240 ¦ 09 ¦ 01 ¦ 1994.6 ¦ 1938.1 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò äîõîäîâ îò ¦ 305 ¦ 09 ¦ 01 ¦ 1135.0 ¦ 1092.9 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå çà ñ÷åò ñóáâåíöèè ¦ 240 ¦ 10 ¦ 06 ¦ 107.0 ¦ 106.2 ¦
¦îáëàñòíîãî áþäæåòà íà âûïëàòû íà ïðîåçä â ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå è ïðèîáðåòåíèå îäåæäû äåòÿì èç ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè ãîðîäà -¦ ¦ ¦ ¦ 956579.6 ¦ 932126.9 ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦ 241 ¦ 01 ¦ 13 ¦ 184.2 ¦ 162.1 ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå äðóãèõ îáùåãîñóäàðñòâåííûõ ¦ 241 ¦ 01 ¦ 15 ¦ 3011.3 ¦ 3005.9 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ñîäåðæàíèå ó÷ðåæäåíèé äîøêîëüíîãî ¦ 241 ¦ 07 ¦ 01 ¦ 291312.8 ¦ 285778.7 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå çà ñ÷åò ñóáâåíöèè ¦ 241 ¦ 07 ¦ 01 ¦ 2243.0 ¦ 2188.3 ¦
¦îáëàñòíîãî áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ñîäåðæàíèå ó÷ðåæäåíèé îáùåãî îáðàçîâàíèÿ ¦ 241 ¦ 07 ¦ 02 ¦ 134287.3 ¦ 128473.1 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå çà ñ÷åò ñóáâåíöèè ¦ 241 ¦ 07 ¦ 02 ¦ 271709.8 ¦ 266299.0 ¦
¦îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå çà ñ÷åò ñóáâåíöèè ¦ 241 ¦ 07 ¦ 02 ¦ 26123.0 ¦ 26122.2 ¦
¦îáëàñòíîãî áþäæåòà íà ïèòàíèå øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà âûïîëíåíèå ïîëíîìî÷èé, ïåðåäàííûõ â ¦ 241 ¦ 07 ¦ 02 ¦ 31752.8 ¦ 30692.4 ¦
¦ñîîòâåòñòâèè ñ çàêîíàìè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå çà ñ÷åò ñóáâåíöèè ¦ 241 ¦ 07 ¦ 02 ¦ 4202.0 ¦ 3885.9 ¦
¦îáëàñòíîãî áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 241 ¦ 07 ¦ 05 ¦ 5394.3 ¦ 5336.6 ¦
¦ïåðåïîäãîòîâêå è ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå çà ñ÷åò ñóáâåíöèè ¦ 241 ¦ 07 ¦ 05 ¦ 49.2 ¦ 49.2 ¦
¦îáëàñòíîãî áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ïîääåðæêó â îáëàñòè ìîëîäåæíîé ïîëèòèêè è ¦ 241 ¦ 07 ¦ 07 ¦ 4279.9 ¦ 4215.8 ¦
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ôèíàíñèðîâàíèå ïðî÷èõ ðàñõîäîâ â îáëàñòè ¦ 241 ¦ 07 ¦ 09 ¦ 89441.0 ¦ 87687.1 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå çà ñ÷åò ñóáâåíöèè ¦ 241 ¦ 07 ¦ 09 ¦ 143.8 ¦ 110.3 ¦
¦îáëàñòíîãî áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îïåêå è ¦ 241 ¦ 10 ¦ 04 ¦ 19618.2 ¦ 19618.2 ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà âûïëàòû íà ïðîåçä â òðàíñïîðòå è ¦ 241 ¦ 10 ¦ 06 ¦ 2769.0 ¦ 2664.7 ¦
¦ïðèîáðåòåíèå îäåæäû äåòÿì èç ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò äîõîäîâ îò ¦ 307 ¦ 07 ¦ ¦ 70058.0 ¦ 65837.4 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Îòäåë êóëüòóðû Àäìèíèñòðàöèè ãîðîäà - âñåãî: ¦ ¦ ¦ ¦ 93872.3 ¦ 91537.6 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦ 231 ¦ 01 ¦ 13 ¦ 77.9 ¦ 75.3 ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå äðóãèõ îáùåãîñóäàðñòâåííûõ ¦ 231 ¦ 01 ¦ 15 ¦ 433.8 ¦ 433.3 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ñîäåðæàíèå ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ 231 ¦ 07 ¦ 02 ¦ 29563.2 ¦ 29288.3 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå çà ñ÷åò ñóáâåíöèè ¦ 231 ¦ 07 ¦ 02 ¦ 274.0 ¦ 258.9 ¦
¦îáëàñòíîãî áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò äîõîäîâ îò ¦ 303 ¦ 07 ¦ 02 ¦ 4184.8 ¦ 4089.1 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà óäåøåâëåíèå ñòîèìîñòè ïóòåâîê â äåòñêèå ¦ 231 ¦ 07 ¦ 07 ¦ 15.0 ¦ 9.2 ¦
¦îçäîðîâèòåëüíûå ëàãåðÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ñîäåðæàíèå ó÷ðåæäåíèé êóëüòóðû ¦ 231 ¦ 08 ¦ 01 ¦ 31946.6 ¦ 31468.3 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò äîõîäîâ îò ¦ 303 ¦ 08 ¦ 01 ¦ 27377.0 ¦ 25915.2 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ 380694.4 ¦ 366644.6 ¦
¦ãîðîäà - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦ 253 ¦ 01 ¦ 13 ¦ 6516.0 ¦ 8513.0 ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå äðóãèõ îáùåãîñóäàðñòâåííûõ ¦ 253 ¦ 01 ¦ 15 ¦ 2147.3 ¦ 2147.3 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà óäåøåâëåíèå ñòîèìîñòè ïóòåâîê â äåòñêèå ¦ 253 ¦ 07 ¦ 07 ¦ 355.4 ¦ 286.0 ¦
¦îçäîðîâèòåëüíûå ëàãåðÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ñîäåðæàíèå ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ 253 ¦ 09 ¦ 01 ¦ 285932.7 ¦ 285619.8 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå äðóãèõ âîïðîñîâ â îáëàñòè ¦ 253 ¦ 09 ¦ 04 ¦ 20000.0 ¦ 7150.0 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò äîõîäîâ îò ¦ 308 ¦ 09 ¦ 01 ¦ 64999.1 ¦ 62184.7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ 253 ¦ 10 ¦ 06 ¦ 692.7 ¦ 692.7 ¦
¦Ôåäåðàëüíîìó çàêîíó "Î âåòåðàíàõ" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ 253 ¦ 10 ¦ 06 ¦ 51.2 ¦ 51.1 ¦
¦ëüãîòíîìó çóáîïðîòåçèðîâàíèþ ïåíñèîíåðîâ çà ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ 69685.3 ¦ 67737.2 ¦
¦Àäìèíèñòðàöèè ãîðîäà - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦ 209 ¦ 01 ¦ 13 ¦ 0.3 ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå äðóãèõ îáùåãîñóäàðñòâåííûõ ¦ 209 ¦ 01 ¦ 15 ¦ 108.2 ¦ 108.2 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà óäåøåâëåíèå ñòîèìîñòè ïóòåâîê â äåòñêèå ¦ 209 ¦ 07 ¦ 07 ¦ 3.5 ¦ 2.5 ¦
¦îçäîðîâèòåëüíûå ëàãåðÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ñîäåðæàíèå ó÷ðåæäåíèé ôèçè÷åñêîé êóëüòóðû ¦ 209 ¦ 09 ¦ 02 ¦ 49889.7 ¦ 47928.9 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå äðóãèõ âîïðîñîâ â îáëàñòè ¦ 209 ¦ 09 ¦ 04 ¦ 1 5000.0 ¦ 14999.2 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò äîõîäîâ îò ¦ 304 ¦ 09 ¦ 02 ¦ 676.0 ¦ 690.8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ïðîâåäåíèå ñïîðòìåðîïðèÿòèé ¦ 209 ¦ 09 ¦ 02 ¦ 4007.6 ¦ 4007.6 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ÌÓÍÈÖÈÏÀËÜÍÛÅ Ó×ÐÅÆÄÅÍÈß ¦ ¦ ¦ ¦ 100568.0 ¦ 86769.7 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êîìïëåêñíûé öåíòð ¦ ¦ ¦ ¦ 27822.6 ¦ 26315.2 ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ãîðîäà Âîëîãäû" - ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦ 215 ¦ 01 ¦ 13 ¦ 10.2 ¦ 10.2 ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå äðóãèõ îáùåãîñóäàðñòâåííûõ ¦ 215 ¦ 01 ¦ 15 ¦ 85.1 ¦ 84.7 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà óäåøåâëåíèå ñòîèìîñòè ïóòåâîê â äåòñêèå ¦ 215 ¦ 07 ¦ 07 ¦ 7.0 ¦ 4.0 ¦
¦îçäîðîâèòåëüíûå ëàãåðÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ïåíñèîííîå îáåñïå÷åíèå ¦ 215 ¦ 10 ¦ 01 ¦ 4308.0 ¦ 4068.1 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà åãî ñîäåðæàíèå - âñåãî: ¦ 215 ¦ 10 ¦ 02 ¦ 14543.1 ¦ 13962.7 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà âûïîëíåíèå ïîëíîìî÷èé, ïåðåäàííûõ â ¦ 215 ¦ 10 ¦ 02 ¦ 14543.1 ¦ 13962.7 ¦
¦ñîîòâåòñòâèè ñ çàêîíàìè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ¦ 215 ¦ 10 ¦ 02 ¦ 1055.4 ¦ 1055.4 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè Çàêîíà îáëàñòè "Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò äîõîäîâ îò ¦ 301 ¦ 10 ¦ 02 ¦ 650.0 ¦ 600.0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 215 ¦ 10 ¦ 03 ¦ 1322.3 ¦ 1126.2 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îêàçàíèå ñîöèàëüíîé ïîìîùè (àäðåñíîé) ¦ 215 ¦ 10 ¦ 06 ¦ 3279.0 ¦ 2908.8 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ñ÷åòîâ çà îêàçàííûå ìåäèöèíñêèå ¦ 215 ¦ 10 ¦ 06 ¦ 500.0 ¦ 497.9 ¦
¦óñëóãè ëèöàì áåç îïðåäåëåííîãî ìåñòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ 215 ¦ 10 ¦ 06 ¦ 716.8 ¦ 716.8 ¦
¦Ôåäåðàëüíîìó çàêîíó "Î âåòåðàíàõ" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ 215 ¦ 10 ¦ 06 ¦ 30.7 ¦ 30.7 ¦
¦Çàêîíó îáëàñòè "Îá óñòàíîâëåíèè ëüãîò ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ïåíñèîíåðîâ" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 215 ¦ 10 ¦ 06 ¦ 1315.0 ¦ 1249.7 ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Òåððèòîðèàëüíûé ¦ ¦ ¦ ¦ 8572.9 ¦ 8172.1 ¦
¦öåíòð ñîöèàëüíîé ïîìîùè ñåìüå è äåòÿì" - ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦ 216 ¦ 01 ¦ 13 ¦ 13.9 ¦ 13.9 ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå äðóãèõ îáùåãîñóäàðñòâåííûõ ¦ 216 ¦ 01 ¦ 15 ¦ 2.8 ¦ 2.8 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà óäåøåâëåíèå ñòîèìîñòè ïóòåâîê â äåòñêèå ¦ 216 ¦ 07 ¦ 07 ¦ 163.0 ¦ 99.8 ¦
¦îçäîðîâèòåëüíûå ëàãåðÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦çà ñ÷åò ñóáñèäèè íà ïðîâåäåíèå ¦ 216 ¦ 07 ¦ 07 ¦ 177.5 ¦ 177.5 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ⦠¦ ¦ ¦ ¦ ¦
¦2005 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà åãî ñîäåðæàíèå - âñåãî: ¦ 216 ¦ 10 ¦ 02 ¦ 5532.7 ¦ 5313.6 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà âûïîëíåíèå ïîëíîìî÷èé, ïåðåäàííûõ â ¦ 216 ¦ 10 ¦ 02 ¦ 5532.7 ¦ 5313.6 ¦
¦ñîîòâåòñòâèè ñ çàêîíàìè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò äîõîäîâ îò ¦ 306 ¦ 10 ¦ 02 ¦ 150.0 ¦ 115.2 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå ãîðîäñêîé öåëåâîé ïðîãðàììû¦ 216 ¦ 10 ¦ 04 ¦ 148.0 ¦ 140.3 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå ïðî÷èõ ìåðîïðèÿòèé â ¦ 216 ¦ 10 ¦ 06 ¦ 1410.0 ¦ 1334.0 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ðàñõîäû íà ðåàëèçàöèþ Çàêîíà îáëàñòè "Îá ¦ 216 ¦ 10 ¦ 06 ¦ 975.0 ¦ 975.0 ¦
¦îõðàíå ñåìüè, ìàòåðèíñòâà, îòöîâñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñòâà â Âîëîãîäñêîé îáëàñòè" íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè óõîäà íîâîðîæäåííûõ äåòåé èç ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîèìóùèõ èëè íóæäàþùèõñÿ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Âîëîãîäñêàÿ ¦ ¦ ¦ ¦ 5611.3 ¦ 5611.0 ¦
¦ãîðîäñêàÿ ïîèñêîâî-ñïàñàòåëüíàÿ ñëóæáà" - ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå äðóãèõ îáùåãîñóäàðñòâåííûõ ¦ 213 ¦ 01 ¦ 15 ¦ 66.6 ¦ 66.6 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà óäåøåâëåíèå ñòîèìîñòè ïóòåâîê â äåòñêèå ¦ 213 ¦ 07 ¦ 07 ¦ 1.5 ¦ 1.3 ¦
¦îçäîðîâèòåëüíûå ëàãåðÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà åãî ñîäåðæàíèå ¦ 213 ¦ 03 ¦ 09 ¦ 5373.7 ¦ 5373.6 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò äîõîäîâ îò ¦ 302 ¦ 03 ¦ 09 ¦ 169.5 ¦ 169.5 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Æèëèùíî- ¦ ¦ ¦ ¦ 55304.4 ¦ 43830.3 ¦
¦êîììóíàëüíûé ðàñ÷åòíûé öåíòð ãîðîäà Âîëîãäû" ¦ ¦ ¦ ¦ ¦ ¦
¦- âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦ 260 ¦ 01 ¦ 13 ¦ 492.2 ¦ 492.2 ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå äðóãèõ îáùåãîñóäàðñòâåííûõ ¦ 260 ¦ 01 ¦ 15 ¦ 120.2 ¦ 120.2 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà åãî ñîäåðæàíèå ¦ 260 ¦ 05 ¦ 04 ¦ 7700.0 ¦ 7664.3 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò äîõîäîâ îò ¦ 309 ¦ 05 ¦ 04 ¦ 1312.4 ¦ 1312.4 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå ïðî÷èõ ñòðóêòóð ¦ 259 ¦ 05 ¦ 04 ¦ 33531.9 ¦ 23196.2 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 259 ¦ 10 ¦ 03 ¦ 652.7 ¦ 377.6 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 259 ¦ 10 ¦ 06 ¦ 11343.0 ¦ 10667.4 ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè è ¦ 259 ¦ 10 ¦ 06 ¦ 152.0 ¦ 0.0 ¦
¦âîçìåùåíèå ðàñõîäîâ ïî îïëàòå æèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è îòîïëåíèÿ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ïî Çàêîíó îáëàñòè "Îá îõðàíå ñåìüè, ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè" çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Öåíòð ãðàæäàíñêîé ¦ ¦ ¦ ¦ 3256.8 ¦ 2841.1 ¦
¦çàùèòû ãîðîäà Âîëîãäû" - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà åãî ñîäåðæàíèå ¦ 232 ¦ 03 ¦ 09 ¦ 3203.3 ¦ 2798.1 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò äîõîäîâ îò ¦ 310 ¦ 03 ¦ 09 ¦ 53.5 ¦ 43.0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÅ ÎÐÃÀÍÛ ÔÅÄÅÐÀËÜÍÛÕ ÎÐÃÀÍÎÂ ¦ ¦ ¦ ¦ 25161.2 ¦ 25105.3 ¦
¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû è ¦ 242 ¦ ¦ ¦ 2454.3 ¦ 2453.8 ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì Àäìèíèñòðàöèè ãîðîäà -¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà åãî ñîäåðæàíèå ¦ 242 ¦ 03 ¦ 09 ¦ 2417.1 ¦ 2417.1 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà îïëàòó ðàñõîäîâ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦ 242 ¦ 01 ¦ 13 ¦ 15.6 ¦ 15.6 ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà ôèíàíñèðîâàíèå äðóãèõ îáùåãîñóäàðñòâåííûõ ¦ 242 ¦ 01 ¦ 15 ¦ 21.1 ¦ 21.1 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦íà óäåøåâëåíèå ñòîèìîñòè ïóòåâîê â äåòñêèå ¦ 242 ¦ 07 ¦ 07 ¦ 0.5 ¦ ¦
¦îçäîðîâèòåëüíûå ëàãåðÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ã. Âîëîãäû ¦ 239 ¦ 03 ¦ 02 ¦ 21952.0 ¦ 21952.0 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ã. Âîëîãäû çà ñ÷åò ¦ 239 ¦ 01 ¦ 13 ¦ 19.9 ¦ 20.4 ¦
¦ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Âîåííûé êîìèññàðèàò ã. Âîëîãäû ¦ 234 ¦ 01 ¦ 15 ¦ 600.0 ¦ 544.1 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "4 îòðÿä ¦ 280 ¦ 03 ¦ 10 ¦ 135.0 ¦ 135.0 ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå ã. Âîëîãäû Ãëàâíîãî óïðàâëåíèÿ Ì×Ñ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè ïî Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ÎÐÃÀÍÈÇÀÖÈÈ, ÊÎÒÎÐÛÌ ÎÊÀÇÛÂÀÅÒÑß ÔÈÍÀÍÑÎÂÀß ¦ ¦ ¦ ¦ 3287.4 ¦ 3253.1 ¦
¦ÏÎÄÄÅÐÆÊÀ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ÌÓÏ "Ðåäàêöèÿ ãàçåòû "Âîëîãîäñêèå íîâîñòè" ¦ 219 ¦ 08 ¦ 04 ¦ 3287.4 ¦ 3253.1 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ÎÁÙÅÑÒÂÅÍÍÛÅ ÎÐÃÀÍÈÇÀÖÈÈ ¦ ¦ ¦ ¦ 423.0 ¦ 367.8 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Êîìèòåòû òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ 01 ¦ 15 ¦ 120.0 ¦ 81.3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Âîëîãîäñêèé ãîðîäñêîé ñîâåò æåíùèí ¦ 276 ¦ 10 ¦ 06 ¦ 25.0 ¦ 25.0 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Âîëîãîäñêîå ãîðîäñêîå îòäåëåíèå Âñåðîññèéñêîé¦ 275 ¦ 10 ¦ 06 ¦ 144.0 ¦ 144.0 ¦
¦îáùåñòâåííîé îðãàíèçàöèè âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåíñèîíåðîâ) âîéíû, òðóäà, âîîðóæåííûõ ñèë è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Âîëîãîäñêàÿ ãîðîäñêàÿ îáùåðîññèéñêàÿ ¦ 205 ¦ 10 ¦ 06 ¦ 15.0 ¦ 14.0 ¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ âåòåðàíîâ âîéíû è ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Íåêîììåð÷åñêàÿ îðãàíèçàöèÿ "Ôîíä ïîääåðæêè ¦ 221 ¦ 10 ¦ 06 ¦ 119.0 ¦ 103.5 ¦
¦âåòåðàíñêèõ îðãàíèçàöèé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ÐÀÑÕÎÄÛ, ÍÅ ÐÀÑÏÐÅÄÅËÅÍÍÛÅ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ¦ ¦ ¦ ¦ 3505.2 ¦ 0.0 ¦
¦ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ, - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Ðåçåðâíûé ôîíä ¦ ¦ 01 ¦ 13 ¦ 3498.9 ¦ 0.0 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Ñðåäñòâà íà îñíàùåíèå òåõíè÷åñêèìè ñðåäñòâàìè¦ ¦ 01 ¦ 15 ¦ 6.3 ¦ 0.0 ¦
¦è ïðîãðàììíûì îáåñïå÷åíèåì áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ÏÐÎ×ÈÅ ÎÐÃÀÍÈÇÀÖÈÈ - âñåãî: ¦ ¦ ¦ ¦ 266895.9 ¦ 261903.3 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Ôîíä ìóíèöèïàëüíîãî èìóùåñòâà ¦ 244 ¦ 01 ¦ 15 ¦ 3686.4 ¦ 3459.7 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ÎÀÎ "ÀâòîÂÀÇ-ñàëîí" ¦ 223 ¦ 01 ¦ 15 ¦ -149.9 ¦ -149.9 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ÎÎÎ "ÂÏÎ "Ýêðàí" ÂÎÑ" ¦ 206 ¦ 01 ¦ 15 ¦ -180.0 ¦ -180.0 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Îòäåë ïðèðîäîïîëüçîâàíèÿ è îõðàíû îêðóæàþùåé ¦ 262 ¦ 06 ¦ 04 ¦ 4140.0 ¦ 3864.1 ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Îòäåë ïðèðîäîïîëüçîâàíèÿ è îõðàíû îêðóæàþùåé ¦ 262 ¦ 01 ¦ 15 ¦ 11.9 ¦ 11.9 ¦
¦ñðåäû íà ôèíàíñèðîâàíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ÇÀÎ "Ãîðñòðîéçàêàç÷èê" ¦ 247 ¦ 05 ¦ 02 ¦ 2500.0 ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ÇÀÎ "Ãîðñòðîéçàêàç÷èê" ¦ 247 ¦ 07 ¦ 09 ¦ 49689.0 ¦ 49689.1 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ÃÓÏ "Âîëîãäàîáëñòðîéçàêàç÷èê" ¦ 207 ¦ 07 ¦ 09 ¦ 1500.0 ¦ 1500.0 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ÃÓÏ "Âîëîãäàîáëñòðîéçàêàç÷èê" ¦ 207 ¦ 05 ¦ 02 ¦ ¦ 133.7 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦Ôèëèàë "Âîëîãäàýëåêòðîñâÿçü" ¦ 279 ¦ 04 ¦ 11 ¦ 30.0 ¦ 30.0 ¦
¦ÎÀÎ "Ñåâåðî-Çàïàäíûé Òåëåêîì" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ÎÎÎ "Ñòðîéèíâåñò" ¦ 269 ¦ 05 ¦ 02 ¦ 167953.0 ¦ 167953.0 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ÇÀÎ "Ãîðñòðîéçàêàç÷èê" ¦ 248 ¦ 05 ¦ 01 ¦ 752.5 ¦ 752.5 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ÍÎ "Ôîíä ðàçâèòèÿ èïîòå÷íîãî æèëèùíîãî ¦ 222 ¦ 05 ¦ 01 ¦ 2670.0 ¦ 2670.0 ¦
¦êðåäèòîâàíèÿ Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë" ¦ 220 ¦ 05 ¦ 02 ¦ 34293.0 ¦ 32169.2 ¦
+---------------------------------------------+---------+------+---------+----------+-----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦3437265.0 ¦ 3303376.3 ¦
L---------------------------------------------+---------+------+---------+----------+------------
Ïðèëîæåíèå N 4
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 23 èþíÿ 2006 ã. N 103
ÏÅÐÅ×ÅÍÜ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ È ÌÅÐÎÏÐÈßÒÈÉ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÈÇ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ Â 2005 ÃÎÄÓ
(òûñ. ðóá.)
-----------------------------------------T-------T-------T---------T--------T-----------------------¬
¦Íàèìåíîâàíèå ãîðîäñêîé öåëåâîé ïðîãðàììû¦Öåëåâàÿ¦Ðàçäåë ¦Ïîäðàçäåë¦Âèä ¦ Ñóììà ¦
¦ ¦ñòàòüÿ ¦ ¦ ¦ðàñõîäîâ+-----------T-----------+
¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåíî ¦èñïîëíåíî ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2005 ãîä¦çà 2005 ãîä¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦"Âìåñòå" - "Êîìïëåêñíûå ìåðû ¦5230100¦ ¦ ¦ ¦ 1416.6 ¦ 1315.5 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦5230100¦ 01 ¦ ¦ ¦ 91.6 ¦ 0.0 ¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5230100¦ 01 ¦ 15 ¦ ¦ 91.6 ¦ 0.0 ¦
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦5230100¦ 01 ¦ 15 ¦ 216 ¦ 91.6 ¦ 0.0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Îáðàçîâàíèå ¦5230100¦ 07 ¦ ¦ ¦ 840.0 ¦ 840.0 ¦
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5230100¦ 07 ¦ 09 ¦ ¦ 840.0 ¦ 840.0 ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦5230100¦ 07 ¦ 09 ¦ 285 ¦ 840.0 ¦ 840.0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦5230100¦ 08 ¦ ¦ ¦ 185.0 ¦ 184.9 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóëüòóðà ¦5230100¦ 08 ¦ 01 ¦ ¦ 185.0 ¦ 184.9 ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦5230100¦ 08 ¦ 01 ¦ 453 ¦ 185.0 ¦ 184.9 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5230100¦ 09 ¦ ¦ ¦ 152.0 ¦ 150.3 ¦
¦Çäðàâîîõðàíåíèå ¦5230100¦ 09 ¦ 01 ¦ ¦ 152.0 ¦ 150.3 ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦5230100¦ 09 ¦ 01 ¦ 455 ¦ 152.0 ¦ 150.3 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5230100¦ 10 ¦ ¦ ¦ 148.0 ¦ 140.3 ¦
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦5230100¦ 10 ¦ 04 ¦ ¦ 148.0 ¦ 140.3 ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦5230100¦ 10 ¦ 04 ¦ 481 ¦ 148.0 ¦ 140.3 ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦"Ïðàâîïîðÿäîê - 2005" ¦5230200¦ ¦ ¦ ¦ 21952.0 ¦ 21952.0 ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦5230200¦ 03 ¦ ¦ ¦ 21952.0 ¦ 21952.0 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðãàíû âíóòðåííèõ äåë ¦5230200¦ 03 ¦ 02 ¦ ¦ 21952.0 ¦ 21952.0 ¦
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦5230200¦ 03 ¦ 02 ¦ 253 ¦ 21952.0 ¦ 21952.0 ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Ïðîãðàììà ïî ïåðåñåëåíèþ ãðàæäàí èç ¦5230300¦ ¦ ¦ ¦ 9820.0 ¦ 9820.1 ¦
¦ìóíèöèïàëüíîãî âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5230300¦ 05 ¦ ¦ ¦ 9820.0 ¦ 9820.1 ¦
¦Æèëèùíîå õîçÿéñòâî ¦5230300¦ 05 ¦ 01 ¦ ¦ 9820.0 ¦ 9820.1 ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦5230300¦ 05 ¦ 01 ¦ 410 ¦ 9820.0 ¦ 9820.1 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ äîìî⦠¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦"Ðàçâèòèå ñèñòåì âîäîñíàáæåíèÿ è ¦5230400¦ ¦ ¦ ¦ 24709.0 ¦ 20147.2 ¦
¦êàíàëèçàöèè ãîðîäà Âîëîãäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5230400¦ 05 ¦ ¦ ¦ 24709.0 ¦ 20147.2 ¦
¦Êîììóíàëüíîå õîçÿéñòâî ¦5230400¦ 05 ¦ 02 ¦ ¦ 24709.0 ¦ 20147.2 ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦5230400¦ 05 ¦ 02 ¦ 411 ¦ 24709.0 ¦ 20147.2 ¦
¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦"Ìîëîäåæíàÿ ïîëèòèêà. 2005 - 2007 ãîäû" ¦5230500¦ ¦ ¦ ¦ 1570.0 ¦ 1570.0 ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Îáðàçîâàíèå ¦5230500¦ 07 ¦ ¦ ¦ 1570.0 ¦ 1570.0 ¦
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦5230500¦ 07 ¦ 07 ¦ ¦ 1570.0 ¦ 1570.0 ¦
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦5230500¦ 07 ¦ 07 ¦ 447 ¦ 1570.0 ¦ 1570.0 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦"Îäàðåííûå äåòè. 2003 - 2006 ãîäû" ¦5230600¦ ¦ ¦ ¦ 1153.0 ¦ 1011.8 ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Îáðàçîâàíèå ¦5230600¦ 07 ¦ ¦ ¦ 777.0 ¦ 777.0 ¦
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5230600¦ 07 ¦ 09 ¦ ¦ 777.0 ¦ 777.0 ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦5230600¦ 07 ¦ 09 ¦ 285 ¦ 777.0 ¦ 777.0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦5230600¦ 08 ¦ ¦ ¦ 233.0 ¦ 197.7 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóëüòóðà ¦5230600¦ 08 ¦ 01 ¦ ¦ 233.0 ¦ 197.7 ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦5230600¦ 08 ¦ 01 ¦ 453 ¦ 233.0 ¦ 197.7 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5230600¦ 09 ¦ ¦ ¦ 143.0 ¦ 37.1 ¦
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦5230600¦ 09 ¦ 02 ¦ ¦ 143.0 ¦ 37.1 ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦5230600¦ 09 ¦ 02 ¦ 455 ¦ 143.0 ¦ 37.1 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦"Êàäðîâîå îáåñïå÷åíèå ìóíèöèïàëüíîé ¦5230700¦ ¦ ¦ ¦ 554.5 ¦ 554.5 ¦
¦ñèñòåìû îáðàçîâàíèÿ íà 2004 - 2006 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Îáðàçîâàíèå ¦5230700¦ 07 ¦ ¦ ¦ 554.5 ¦ 554.5 ¦
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5230700¦ 07 ¦ 09 ¦ ¦ 554.5 ¦ 554.5 ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦5230700¦ 07 ¦ 09 ¦ 285 ¦ 554.5 ¦ 554.5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Ïðîãðàììà ïîäãîòîâêè îáðàçîâàòåëüíûõ ¦5230800¦ ¦ ¦ ¦ 31273.7 ¦ 31271.1 ¦
¦ó÷ðåæäåíèé ãîðîäà Âîëîãäû ê íîâîìó 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Îáðàçîâàíèå ¦5230800¦ 07 ¦ ¦ ¦ 31273.7 ¦ 31271.1 ¦
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5230800¦ 07 ¦ 09 ¦ ¦ 31273.7 ¦ 31271.1 ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦5230800¦ 07 ¦ 09 ¦ 285 ¦ 31273.7 ¦ 31271.1 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦"Âàêöèíîïðîôèëàêòèêà" ¦5230900¦ ¦ ¦ ¦ 5017.0 ¦ 5017.0 ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5230900¦ 09 ¦ ¦ ¦ 5017.0 ¦ 5017.0 ¦
¦Çäðàâîîõðàíåíèå ¦5230900¦ 09 ¦ 01 ¦ ¦ 5017.0 ¦ 5017.0 ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦5230900¦ 09 ¦ 01 ¦ 455 ¦ 5017.0 ¦ 5017.0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦"Çäîðîâûé ðåáåíîê" íà 2005 - 2007 ãîäû ¦5231000¦ ¦ ¦ ¦ 4380.0 ¦ 4380.0 ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5231000¦ 09 ¦ ¦ ¦ 4380.0 ¦ 4380.0 ¦
¦Çäðàâîîõðàíåíèå ¦5231000¦ 09 ¦ 01 ¦ ¦ 4380.0 ¦ 4380.0 ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦5231000¦ 09 ¦ 01 ¦ 455 ¦ 4380.0 ¦ 4380.0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦"Îõðàíà òåððèòîðèè ãîðîäà Âîëîãäû îò ¦5231100¦ ¦ ¦ ¦ 100.00 ¦ 100.0 ¦
¦çàâîçà è ðàñïðîñòðàíåíèÿ îñîáî îïàñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ çàáîëåâàíèé ëþäåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ, ðàñòåíèé, à òàêæå òîêñè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåñòâ íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5231100¦ 09 ¦ ¦ ¦ 100.0 ¦ 100.0 ¦
¦Çäðàâîîõðàíåíèå ¦5231100¦ 09 ¦ 01 ¦ ¦ 100.0 ¦ 100.0 ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦5231100¦ 09 ¦ 01 ¦ 455 ¦ 100.0 ¦ 100.0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦"Ïðîôèëàêòèêà ïàðåíòåðàëüíûõ âèðóñíûõ ¦5231200¦ ¦ ¦ ¦ 950.0 ¦ 950.0 ¦
¦ãåïàòèòîâ è ÂÈ×-èíôåêöèè ñðåäè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5231200¦ 09 ¦ ¦ ¦ 950.0 ¦ 950.0 ¦
¦Çäðàâîîõðàíåíèå ¦5231200¦ 09 ¦ 01 ¦ ¦ 950.0 ¦ 950.0 ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦5231200¦ 09 ¦ 01 ¦ 455 ¦ 950.0 ¦ 950.0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦"Êàäðû çäðàâîîõðàíåíèÿ" íà 2004 - 2008 ¦5231300¦ ¦ ¦ ¦ 204.6 ¦ 204.6 ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5231300¦ 09 ¦ ¦ ¦ 204.6 ¦ 204.6 ¦
¦Çäðàâîîõðàíåíèå ¦5231300¦ 09 ¦ 01 ¦ ¦ 204.6 ¦ 204.6 ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦5231300¦ 09 ¦ 01 ¦ 455 ¦ 204.6 ¦ 204.6 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦"Ïðîôèëàêòèêà âíóòðèáîëüíè÷íûõ èíôåêöèé ¦5231400¦ ¦ ¦ ¦ 258.4 ¦ 258.4 ¦
¦â ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âîëîãäû íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5231400¦ 09 ¦ ¦ ¦ 258.4 ¦ 258.4 ¦
¦Çäðàâîîõðàíåíèå ¦5231400¦ 09 ¦ 01 ¦ ¦ 258.4 ¦ 258.4 ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦5231400¦ 09 ¦ 01 ¦ 455 ¦ 258.4 ¦ 258.4 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Êîíöåïöèÿ ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦5231500¦ ¦ ¦ ¦ - ¦ - ¦
¦ðàçâèòèÿ ãîðîäà Âîëîãäû äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦"Ïðîãðàììà ðàçâèòèÿ ìàøèíîñòðîèòåëüíîãî ¦5231600¦ ¦ ¦ ¦ - ¦ - ¦
¦êîìïëåêñà ãîðîäà Âîëîãäû íà ïåðèîä 2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦"Ïðîãðàììà ðàçâèòèÿ è ðåñòðóêòóðèçàöèè ¦5231700¦ ¦ ¦ ¦ - ¦ - ¦
¦ëåñîïðîìûøëåííûõ ïðåäïðèÿòèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãäû íà ïåðèîä äî 2005 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦"Ïðîãðàììà ñòàáèëèçàöèè è ðàçâèòèÿ ¦5231800¦ ¦ ¦ ¦ - ¦ - ¦
¦ïðåäïðèÿòèé ëåãêîé ïðîìûøëåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãäû íà ïåðèîä äî 2005 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦"Ïðîãðàììà ïîääåðæêè è ðàçâèòèÿ ìàëîãî ¦5231900¦ ¦ ¦ ¦çà ñ÷åò òåêóùåãî ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå Âîëîãäå íà ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦
¦2004 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------T-----------+
¦Êîíöåïöèÿ ðàçâèòèÿ áûòîâîãî îáñëóæèâàíèÿ¦5232000¦ ¦ ¦ ¦ - ¦ - ¦
¦íàñåëåíèÿ ãîðîäà Âîëîãäû íà 2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ñîäåéñòâèÿ çàíÿòîñòè ¦5232100¦ ¦ ¦ ¦çà ñ÷åò òåêóùåãî ¦
¦íàñåëåíèÿ ãîðîäà Âîëîãäû íà 2002 - 2005 ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------------------+
¦"Ïðîãðàììà ðåñóðñîñáåðåæåíèÿ ãîðîäà ¦5232200¦ ¦ ¦ ¦çà ñ÷åò òåêóùåãî ¦
¦Âîëîãäû íà 2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦
+----------------------------------------+-------+-------+---------+--------+-----------T-----------+
¦Ïëàí äåéñòâèé Àäìèíèñòðàöèè ãîðîäà ¦5232300¦ ¦ ¦ ¦ - ¦ - ¦
¦Âîëîãäû ïî óëó÷øåíèþ ïîëîæåíèÿ æåíùèí è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèþ èõ ðîëè â îáùåñòâå íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦5232400¦ ¦ ¦ ¦çà ñ÷åò òåêóùåãî ¦
¦ðàñïðîñòðàíåíèÿ òóáåðêóëåçà ñðåäè ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦
¦íàñåëåíèÿ ãîðîäà Âîëîãäû íà 2001 - 2005 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------------------+
¦Ðåãèîíàëüíûé ïëàí äåéñòâèé ïî ãèãèåíå ¦5232500¦ ¦ ¦ ¦â ïðåäåëàõ ñðåäñòâ, ¦
¦îêðóæàþùåé ñðåäû ãîðîäà Âîëîãäû íà 2004 ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ â ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦áþäæåòå ¦
+----------------------------------------+-------+-------+---------+--------+-----------------------+
¦"Ïðîãðàììà ìåðîïðèÿòèé ïî îçäîðîâëåíèþ è¦5232600¦ ¦ ¦ ¦â ïðåäåëàõ ñðåäñòâ, ¦
¦îõðàíå îêðóæàþùåé ñðåäû ã. Âîëîãäû íà ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ â ¦
¦2001 ãîä è íà ïåðèîä 2002 - 2005 ãîäîâ ¦ ¦ ¦ ¦ ¦áþäæåòå ¦
¦(ýêîëîãè÷åñêàÿ ïðîãðàììà)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------------------+
¦"Ïðîãðàììà ïî îáðàùåíèþ ñ îòõîäàìè íà ¦5232700¦ ¦ ¦ ¦â ïðåäåëàõ ñðåäñòâ, ¦
¦òåððèòîðèè ãîðîäà Âîëîãäû íà 2004 - 2010¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ â ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦áþäæåòå ¦
+----------------------------------------+-------+-------+---------+--------+-----------T-----------+
¦Ðàçðàáîòêà ãåîèíôîðìàöèîííîé ñèñòåìû ¦5232800¦ ¦ ¦ ¦ 500.0 ¦ 489.4 ¦
¦ãîðîäà Âîëîãäû (ÃÈÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦5232800¦ 01 ¦ ¦ ¦ 500.0 ¦ 489.4 ¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5232800¦ 01 ¦ 15 ¦ ¦ 500.0 ¦ 489.4 ¦
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦5232800¦ 01 ¦ 15 ¦ 213 ¦ 500.0 ¦ 489.4 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+---------+--------+-----------+-----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 103858.8 ¦ 99041.6 ¦
L----------------------------------------+-------+-------+---------+--------+-----------+------------
Ïðèëîæåíèå N 5
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 23 èþíÿ 2006 ã. N 103
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ Ñ×ÅÒ ÄÎÕÎÄΠÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ
È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ÇÀ 2005 ÃÎÄ
---------------------------------------------T------T---------T-------------------------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ Ñóììà (òûñ. ðóá.) ¦
¦ ¦ ¦ +-------------T-----------+
¦ ¦ ¦ ¦óòâåðæäåíî íà¦èñïîëíåíî ¦
¦ ¦ ¦ ¦2005 ãîä ¦çà 2005 ãîä¦
+--------------------------------------------+------+---------+-------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+--------------------------------------------+------+---------+-------------+-----------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ 03 ¦ 09 ¦ 223.0 ¦ 212.5 ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ, ¦ ¦ ¦ ¦ ¦
¦ÃÐÀÆÄÀÍÑÊÀß ÎÁÎÐÎÍÀ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+------+---------+-------------+-----------+
¦ÌÓ "ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÉ ÐÀÑ×ÅÒÍÛÉ ÖÅÍÒÐ ¦ 05 ¦ 04 ¦ 1312.4 ¦ 1312.4 ¦
¦Ã. ÂÎËÎÃÄÛ" ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+------+---------+-------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ, ¦ 07 ¦ 00 ¦ 75708.8 ¦ 71315.9 ¦
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêàÿ ïëàòà ¦ ¦ ¦ 74855.8 ¦ 70534.6 ¦
+--------------------------------------------+------+---------+-------------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 08 ¦ 00 ¦ 27377.0 ¦ 25915.2 ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+------+---------+-------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 09 ¦ 01 ¦ 66134.1 ¦ 63277.6 ¦
+--------------------------------------------+------+---------+-------------+-----------+
¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 09 ¦ 02 ¦ 676.0 ¦ 690.8 ¦
+--------------------------------------------+------+---------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 02 ¦ 800.0 ¦ 715.2 ¦
+--------------------------------------------+------+---------+-------------+-----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ 172231.3 ¦ 163439.6 ¦
L--------------------------------------------+------+---------+-------------+------------
Ïðèëîæåíèå N 6
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 23 èþíÿ 2006 ã. N 103
ÐÀÑÕÎÄÛ
ÏÎ ÐÀÇÄÅËÓ 06 "ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ" ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
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¦ ¦Óòâåðæäåíî â¦Èñïîëíåíî ¦
¦ ¦áþäæåòå íà ¦çà 2005 ãîä¦
¦ ¦2005 ãîä ¦ ¦
+---------------------------------------------------------+------------+-----------+
¦1. Ñòðîèòåëüñòâî, òåõíè÷åñêîå ïåðåâîîðóæåíèå è ¦ 2200 ¦ 2200 ¦
¦ðåêîíñòðóêöèÿ ïðèðîäîîõðàííûõ îáúåêòîâ, âñåãî ¦ ¦ ¦
+---------------------------------------------------------+------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------------+------------+-----------+
¦- ñòðîèòåëüñòâî ïîëèãîíà ÒÁÎ â óð. Ïàñûíêîâî ¦ 1200 ¦ 1200 ¦
+---------------------------------------------------------+------------+-----------+
¦- ïðîâåäåíèå èíâåíòàðèçàöèè è ñòðîèòåëüñòâî îáúåêòîâ ¦ 400 ¦ 400 ¦
¦ëèâíåâîé êàíàëèçàöèè ¦ ¦ ¦
+---------------------------------------------------------+------------+-----------+
¦- ïðîåêòèðîâàíèå è áëàãîóñòðîéñòâî âîäîîõðàííûõ çîí è ¦ 600 ¦ 600 ¦
¦ïðèáðåæíûõ ïîëîñ ðåê â ïðåäåëàõ ãîðîäñêîé ÷åðòû ¦ ¦ ¦
+---------------------------------------------------------+------------+-----------+
¦2. Ìåðîïðèÿòèÿ ïî îçåëåíåíèþ è áëàãîóñòðîéñòâó ãîðîäà, ¦ 600 ¦ 546.5 ¦
¦âñåãî ¦ ¦ ¦
+---------------------------------------------------------+------------+-----------+
¦- îçåëåíåíèå ïàðêîâ, ñêâåðîâ è óëèö ¦ 160 ¦ 159.3 ¦
¦ÌÓÏ "Âîëîãäàçåëåíñòðîé" ¦ ¦ ¦
+---------------------------------------------------------+------------+-----------+
¦- ïðîåêòèðîâàíèå è ñîäåðæàíèå îñîáî îõðàíÿåìûõ òåððèòîðèé¦ 100 ¦ 99.7 ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦
+---------------------------------------------------------+------------+-----------+
¦- ëèêâèäàöèÿ íåñàíêöèîíèðîâàííûõ ñâàëîê âáëèçè ñàäîâî- ¦ 270 ¦ 220 ¦
¦îãîðîäíûõ êîîïåðàòèâîâ ñïåöèàëèçèðîâàííûìè ïðåäïðèÿòèÿìè ¦ ¦ ¦
+---------------------------------------------------------+------------+-----------+
¦- Ãîðñîâåò ÂÎÎÏ ¦ 50 ¦ 50 ¦
+---------------------------------------------------------+------------+-----------+
¦- Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 20 ¦ 17.5 ¦
+---------------------------------------------------------+------------+-----------+
¦3. Ýêîëîãè÷åñêîå âîñïèòàíèå, îáðàçîâàíèå è èíôîðìèðîâàíèå¦ 304 ¦ 304 ¦
¦íàñåëåíèÿ, âñåãî ¦ ¦ ¦
+---------------------------------------------------------+------------+-----------+
¦- ïðîâåäåíèå äíåé çàùèòû îò ýêîëîãè÷åñêîé îïàñíîñòè ¦ 25 ¦ 25 ¦
+---------------------------------------------------------+------------+-----------+
¦- ïðîâåäåíèå ýêîëîãè÷åñêèõ ëàãåðåé ¦ 130 ¦ 130 ¦
+---------------------------------------------------------+------------+-----------+
¦- Ãîðñîâåò ÂÎÎÏ ¦ 120 ¦ 120 ¦
+---------------------------------------------------------+------------+-----------+
¦- ÌÓÊ "ÖÁÑ" ¦ 29 ¦ 29 ¦
+---------------------------------------------------------+------------+-----------+
¦4. Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ñèñòåìû ìóíèöèïàëüíîãî ¦ 206 ¦ 205.4 ¦
¦ýêîëîãè÷åñêîãî ìîíèòîðèíãà (ïî îòäåëüíîìó ïëàíó) ¦ ¦ ¦
+---------------------------------------------------------+------------+-----------+
¦5. Íàó÷íî-èññëåäîâàòåëüñêèå è îïûòíî-êîíñòðóêòîðñêèå ¦ 130 ¦ 90 ¦
¦ðàáîòû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦
+---------------------------------------------------------+------------+-----------+
¦6. Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå Îòäåëà ¦ 560 ¦ 516.1 ¦
¦ïðèðîäîïîëüçîâàíèÿ è îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ ¦ ¦
+---------------------------------------------------------+------------+-----------+
¦7. Ðåçåðâíûé ôîíä ¦ 140 ¦ 2.1 ¦
+---------------------------------------------------------+------------+-----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 4140 ¦ 3864.1 ¦
L---------------------------------------------------------+------------+------------
Ïðèëîæåíèå N 7
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 23 èþíÿ 2006 ã. N 103
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
------------------------------------------------------T-----------T-----------¬
¦ Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦
¦ ¦íà 2005 ãîä¦çà 2005 ãîä¦
+-----------------------------------------------------+-----------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè¦ 191806.1 ¦ 51331.3 ¦
¦ãîðîäà Âîëîãäû ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦1. Çàéì Ìåæäóíàðîäíîãî áàíêà ðåêîíñòðóêöèè è ðàçâèòèÿ¦ -37517.7 ¦ -37454.7 ¦
¦ïî ïðîåêòó "Ãîðîäñêîé îáùåñòâåííûé òðàíñïîðò" ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Îñòàòîê çàäîëæåííîñòè ïî ñîñòîÿíèþ íà 01.01.2005 ¦ 195887.4 ¦ 164821.5 ¦
+-----------------------------------------------------+-----------+-----------+
¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 0.0 ¦ 0.0 ¦
+-----------------------------------------------------+-----------+-----------+
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 37517.7 ¦ 37454.7 ¦
+-----------------------------------------------------+-----------+-----------+
¦2. Êðåäèòû îò êðåäèòíûõ îðãàíèçàöèé ¦ 229323.8 ¦ 88786.0 ¦
+-----------------------------------------------------+-----------+-----------+
¦Îñòàòîê çàäîëæåííîñòè ïî ñîñòîÿíèþ íà 01.01.2005 ¦ 208214.0 ¦ 0.0 ¦
+-----------------------------------------------------+-----------+-----------+
¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 620537.8 ¦ 480000.0 ¦
+-----------------------------------------------------+-----------+-----------+
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 391214.0 ¦ 391214.0 ¦
+-----------------------------------------------------+-----------+-----------+
¦Äîãîâîðû è ñîãëàøåíèÿ î ïîëó÷åíèè ìóíèöèïàëüíûì ¦ -100000.0 ¦ -100000.0 ¦
¦îáðàçîâàíèåì áþäæåòíûõ êðåäèòîâ (ññóä) îò áþäæåòîâ ¦ ¦ ¦
¦äðóãèõ óðîâíåé áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦1. Áþäæåòíûå ññóäû ¦ -100000.0 ¦ -100000.0 ¦
+-----------------------------------------------------+-----------+-----------+
¦Îñòàòîê çàäîëæåííîñòè ïî ñîñòîÿíèþ íà 01.01.2005 ¦ 102379.0 ¦ 2379.0 ¦
+-----------------------------------------------------+-----------+-----------+
¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 0.0 ¦ 0.0 ¦
+-----------------------------------------------------+-----------+-----------+
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 100000.0 ¦ 100000.0 ¦
+-----------------------------------------------------+-----------+-----------+
¦2. Áþäæåòíûå êðåäèòû ¦ 0.0 ¦ 0.0 ¦
+-----------------------------------------------------+-----------+-----------+
¦Îñòàòîê çàäîëæåííîñòè ïî ñîñòîÿíèþ íà 01.01.2005 ¦ 0.0 ¦ 0.0 ¦
+-----------------------------------------------------+-----------+-----------+
¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 200000.0 ¦ 200000.0 ¦
+-----------------------------------------------------+-----------+-----------+
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 200000.0 ¦ 200000.0 ¦
+-----------------------------------------------------+-----------+-----------+
¦Èòîãî ïî ïðîãðàììå ¦ 91806.1 ¦ -48668.7 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ñïðàâî÷íî: ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦äîãîâîðû î ïðåäîñòàâëåíèè ìóíèöèïàëüíûõ ãàðàíòèé íà ¦ 55497.4 ¦ 82284.0 ¦
¦01.01.2005 ¦ ¦ ¦
L-----------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 8
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 23 èþíÿ 2006 ã. N 103
ÏÅÐÅ×ÅÍÜ
ÑÒÐÎÅÊ È ÎÁÚÅÊÒÎÂ ÄËß ÍÓÆÄ ÃÎÐÎÄÀ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÇÀ Ñ×ÅÒ ÄÎÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ È ÑÓÁÑÈÄÈÉ,
ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÃÎÐÎÄÓ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â
ÏÎÐßÄÊÅ ÌÅÆÁÞÄÆÅÒÍÛÕ ÎÒÍÎØÅÍÈÉ, ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.) (â òåêóùèõ öåíàõ)
----T--------------------------------------T-----------------------------T-------------------------------T------------------¬
¦ N ¦Íàèìåíîâàíèå îáúåêòîâ è èõ ìîùíîñòü ïî¦Óòâåðæäåííûå îáúåìû ¦ Èñïîëíåíî çà 2005 ãîä ¦ Çàêàç÷èê ¦
¦ï/ï¦îòðàñëÿì è çàêàç÷èêàì ¦ôèíàíñèðîâàíèÿ íà 2005 ãîä ñ ¦ ¦ ¦
¦ ¦ ¦ó÷åòîì ïîãàøåíèÿ êðåäèòîðñêîé¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè íà 1 ÿíâàðÿ ¦ ¦ ¦
¦ ¦ ¦2005 ãîäà ¦ ¦ ¦
¦ ¦ +------T----------------------+--------T----------------------+ ¦
¦ ¦ ¦Âñåãî ¦ â òîì ÷èñëå ¦ Âñåãî ¦ â òîì ÷èñëå ¦ ¦
¦ ¦ ¦ +-----------T----------+ +-----------T----------+ ¦
¦ ¦ ¦ ¦çà ñ÷åò ¦çà ñ÷åò ¦ ¦çà ñ÷åò ¦çà ñ÷åò ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííûõ¦ñóáñèäèé ¦ ¦ñîáñòâåííûõ¦ñóáñèäèé ¦ ¦
¦ ¦ ¦ ¦äîõîäîâ ¦îáëàñòíîãî¦ ¦äîõîäîâ ¦îáëàñòíîãî¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîãî ¦áþäæåòà ¦ ¦ãîðîäñêîãî ¦áþäæåòà ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦áþäæåòà ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ ¦Âñåãî êàïâëîæåíèÿ, â òîì ÷èñëå: ¦363760¦ 135577 ¦ 228183 ¦344827.4¦ 116644.0 ¦ 228183.4 ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ ¦æèëñòðîèòåëüñòâî, â òîì ÷èñëå: ¦ 68815¦ 43288 ¦ 25527 ¦ 67234.5¦ 41707.2 ¦ 25527.3 ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ ¦öåëåâîé áþäæåòíûé ôîíä ðàçâèòèÿ ¦ 29968¦ 29968 ¦ 0 ¦ 28387.1¦ 28387.1 ¦ 0.0 ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàòîê íà 01.01.05 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ ¦îáðàçîâàíèå ¦ 53169¦ 25580 ¦ 27589 ¦ 53168.4¦ 25579.3 ¦ 27589.1 ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ ¦çäðàâîîõðàíåíèå ¦ 20000¦ 20000 ¦ 0 ¦ 7150.0¦ 7150.0 ¦ 0.0 ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ ¦êóëüòóðà ¦ 1500¦ 1500 ¦ 0 ¦ 1500.0¦ 1500.0 ¦ 0.0 ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ ¦êîììóíàëüíîå ñòðîèòåëüñòâî ¦204746¦ 29709 ¦ 175037 ¦200255.9¦ 25218.9 ¦ 175037.0 ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 15000¦ 15000 ¦ 0 ¦ 14999.2¦ 14999.2 ¦ 0.0 ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ ¦ïðî÷èå ¦ 530¦ 500 ¦ 30 ¦ 519.4¦ 489.4 ¦ 30.0 ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ ¦ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 68815¦ 43288 ¦ 25527 ¦ 67234.5¦ 41707.2 ¦ 25527.3 ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 1 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 6000¦ 500 ¦ 5500 ¦ 6000.3¦ 500.0 ¦ 5500.3 ¦ ÆÓ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 2 ¦Öåëåâîé áþäæåòíûé ôîíä ðàçâèòèÿ ¦ 29968¦ 29968 ¦ 0 ¦ 28387.1¦ 28387.1 ¦ 0.0 ¦ - " - ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàòîê íà 01.01.05 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 3 ¦Èïîòå÷íîå æèëèùíîå êðåäèòîâàíèå ¦ 3000¦ 3000 ¦ 0 ¦ 3000.0¦ 3000.0 ¦ 0.0 ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 4 ¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ I ãðóïïû ¦ 17787¦ 0 ¦ 17787 ¦ 17787.0¦ 0.0 ¦ 17787.0 ¦ ÆÓ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 5 ¦Æèëüå äëÿ ëèêâèäàòîðîâ àâàðèè íà ×ÀÝÑ ¦ 0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 6 ¦Ïåðåñåëåíèå èç âåòõîãî è àâàðèéíîãî ¦ 12060¦ 9820 ¦ 2240 ¦ 12060.1¦ 9820.1 ¦ 2240.0 ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 7 ¦Âûïîëíåíèå ïëàíà ðàñïðåäåëåíèÿ êâàðòèð¦ 0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 8 ¦40-êâ. æèëîé äîì äëÿ áþäæåòíûõ ¦ 0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ÎÀÎ "ÓÌ Àãðîñòðîÿ"¦
¦ ¦îðãàíèçàöèé ãîðîäñêîãî ïîä÷èíåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ñàììåðà, 24-á (20 êâàðòèð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 9 ¦Ïðåäîñòàâëåíèå æèëüÿ îòäåëüíûì ¦ 0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 53169¦ 25580 ¦ 27589 ¦ 53168.4¦ 25579.3 ¦ 27589.1 ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå øêîëû ¦ 49689¦ 22100 ¦ 27589 ¦ 49689.1¦ 22100.0 ¦ 27589.1 ¦ ÇÀÎ "ÃÑÇ" ¦
¦ ¦N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 2 ¦ÌÄÎÓ "Äåòñêèé ñàä N 50 "Ëàíäûø" â ¦ 3480¦ 3480 ¦ 0 ¦ 3479.3¦ 3479.3 ¦ 0.0 ¦ ÓÏÖ "Ó÷ñåðâèñ" ¦
¦ ¦ïîñ. Àíàíüèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 3 ¦Ðåêîíñòðóêöèÿ ìàëîãî ñïîðòèâíîãî çàëà ¦ 0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ¦
¦ ¦ÑÄÞØÎÐ N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 20000¦ 20000 ¦ 0 ¦ 7150.0¦ 7150.0 ¦ 0.0 ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 1 ¦Ñòðîèòåëüñòâî çäàíèÿ õèðóðãè÷åñêîãî ¦ 20000¦ 20000 ¦ 0 ¦ 7150.0¦ 7150.0 ¦ ¦ ÇÀÎ "ÃÑÇ" ¦
¦ ¦êîðïóñà ÑÆÄ äëÿ ÌÓÇ "Ïîëèêëèíèêà N 1",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ìàëüöåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ ¦ÊÓËÜÒÓÐÀ ¦ 1500¦ 1500 ¦ 0 ¦ 1500.0¦ 1500.0 ¦ 0.0 ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 1 ¦Ïðèñòðîéêà ê ìóçûêàëüíîé øêîëå N 3 â ¦ 1500¦ 1500 ¦ 0 ¦ 1500.0¦ 1500.0 ¦ 0.0 ¦ ÃÓÏ "ÂÎÑÇ" ¦
¦ ¦ïîñ. Ìîëî÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦204746¦ 29709 ¦ 175037 ¦200255.9¦ 25218.9 ¦ 175037.0 ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 1 ¦Ñòðîèòåëüñòâî âòîðîãî íàïîðíîãî ¦ 2500¦ 2500 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ÇÀÎ "ÃÑÇ" ¦
¦ ¦êîëëåêòîðà îò ÊÍÑ-13 ïî óë. Ïåòèíà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåêòîðà N 13 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 2 ¦Çàêîëüöîâêà âîäîïðîâîäà â ÌÊÐ ¦ 0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ÇÀÎ "ÃÑÇ" ¦
¦ ¦êîòòåäæíîé çàñòðîéêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñ. Àíàíüèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 3 ¦Êîððåêòèðîâêà ïðîåêòà íà çàâåðøåíèå ¦ 0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ÇÀÎ "ÃÑÇ" ¦
¦ ¦ñòðîèòåëüñòâà ÐÍÑ-3 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÊÐ "Íîâãîðîäñêèé" ñ äâóìÿ íàïîðíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèíèÿìè äèàìåòðîì 1000 ìì äî ÎÑÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 4 ¦Ðåêîíñòðóêöèÿ ìîñòà èì. 800-ëåòèÿ ¦167953¦ 5000 ¦ 162953 ¦167953.0¦ 5000.0 ¦ 162953.0 ¦ÎÎÎ "Ñòðîéèíâåñò" ¦
¦ ¦ã. Âîëîãäû, 1 î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 5 ¦Êîòåëüíàÿ ïî óë. Ïðîëåòàðñêîé ¦ 0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ÂÃÒÑ ¦
¦ ¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 6 ¦Ðàçðàáîòêà ïðîåêòà è ñòðîèòåëüñòâî ¦ 0¦ 0 ¦ 0 ¦ 62.0¦ 62.0 ¦ 0.0 ¦ ÃÓÏ "ÂÎÑÇ" ¦
¦ ¦âîäîâîäà Àáàêøèíî - Ìîëî÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 7 ¦Äþêåð äèàìåòðîì 500 ìì â ñòâîðå ¦ 4816¦ 4816 ¦ 0 ¦ 4615.7¦ 4615.7 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ "ÂÃÂÊ" ¦
¦ ¦óë. Ê. Ìàðêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 8 ¦Ìàãèñòðàëüíûé âîäîïðîâîä ïî ¦ 2417¦ 2417 ¦ 0 ¦ 2117.4¦ 2117.4 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ "ÂÃÂÊ" ¦
¦ ¦óë. Ê. Ìàðêñà â ã. Âîëîãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 9 ¦Âòîðàÿ íèòêà êàíàëèçàöèîííîãî ¦ 5764¦ 5764 ¦ 0 ¦ 5463.8¦ 5463.8 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ "ÂÃÂÊ" ¦
¦ ¦êîëëåêòîðà îò ÊÍÑ-18 äî êîëëåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 11 â ã. Âîëîãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦10 ¦Ðåêîíñòðóêöèÿ ñîîðóæåíèé ¦ 11868¦ 3784 ¦ 8084 ¦ 11284.3¦ 3200.3 ¦ 8084.0 ¦ ÌÓÏ ÆÊÕ "ÂÃÂÊ" ¦
¦ ¦âíåïëîùàäî÷íîãî âîäîñíàáæåíèÿ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîäîçàáîðíûå ñîîðóæåíèÿ ñ íàñîñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíöèåé 1 ïîäúåìà è ãèäðîóçåë íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð. Âîëîãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦11 ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ ¦ 5744¦ 1744 ¦ 4000 ¦ 5443.8¦ 1443.8 ¦ 4000.0 ¦ ÌÓÏ ÆÊÕ "ÂÃÂÊ" ¦
¦ ¦âîäîïðîâîäà. Ïëîùàäêà ÂÎÑ. Òåõíè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîîðóæåíèå ñèñòåìû õëîðèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦12 ¦Ñòðîèòåëüñòâî õîçÿéñòâåííî-ïèòüåâîãî ¦ 3284¦ 3284 ¦ 0 ¦ 3244.2¦ 3244.2 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ "ÂÃÂÊ" ¦
¦ ¦âîäîïðîâîäà d 530 ìì ÷åðåç ð. Âîëîãäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñòâîðå ÎÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦13 ¦Êîððåêòèðîâêà ïðîåêòà ïî çàâåðøåíèþ ¦ 0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ "ÂÃÂÊ" ¦
¦ ¦ñòðîèòåëüñòâà ñîîðóæåíèé è ñåòåé ÇÍÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ïåòðîçàâîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦14 ¦Âîññòàíîâëåíèå ìàãèñòðàëüíîãî ¦ 400¦ 400 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ "ÂÃÂÊ" ¦
¦ ¦âîäîïðîâîäà d 900 ìì îò óë. Êëóáîâà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ëåíèíãðàäñêîé, 2.0 êì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦15 ¦Âîññòàíîâëåíèå âîäîïðîâîäà d 500 ìì ïî¦ 0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ "ÂÃÂÊ" ¦
¦ ¦Áåëîçåðñêîìó øîññå äî ââîäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñòàíêîçàâîä" äî 499 êì, 0.7 êì äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ëåíèíãðàäñêîé, 2.0 êì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦16 ¦Âîññòàíîâëåíèå ó÷àñòêà õîçïèòüåâîãî ¦ 0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ "ÂÃÂÊ" ¦
¦ ¦âîäîïðîâîäà d 600 ìì ÎÑ - ÏÇ, 1.1 êì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦17 ¦Ïåðåêëàäêà êàíàëèçàöèîííîãî êîëëåêòîðঠ0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ "ÂÃÂÊ" ¦
¦ ¦îò ÊÍÑ-10 d 600 ìì, 0.8 êì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦18 ¦Ïåðåêëàäêà êàíàëèçàöèîííîãî êîëëåêòîðঠ0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ "ÂÃÂÊ" ¦
¦ ¦d 600 ìì ïî óë. Ðûáíîé, 60 ï. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦19 ¦Ñòðîèòåëüñòâî íàïîðíîãî êîëëåêòîðà îò ¦ 0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ "ÂÃÂÊ" ¦
¦ ¦ÊÍÑ-7 äî óë. Ëàâðîâà d 200 ìì, 0.4 êì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦20 ¦Ðàçðàáîòêà òåõíèêî-ýêîíîìè÷åñêîãî ¦ 0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ "ÂÃÂÊ" ¦
¦ ¦îáîñíîâàíèÿ ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèè î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîïðîâîäà ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦21 ¦Ïðîåêòèðîâàíèå ñòàíöèè îáåççàðàæèâàíèÿ¦ 0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ "ÂÃÂÊ" ¦
¦ ¦ïèòüåâîé âîäû ïðîèçâîäèòåëüíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦170 òûñ. êóá. ì/ñóòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦22 ¦Êîððåêòèðîâêà ïðîåêòà íàïîðíîãî ¦ 0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ "ÂÃÂÊ" ¦
¦ ¦êîëëåêòîðà îò ÊÍÑ-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦23 ¦Êîððåêòèðîâêà ïðîåêòà ïî çàâåðøåíèþ ¦ 0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ "ÂÃÂÊ" ¦
¦ ¦ñòðîèòåëüñòâà âîäîâîäà d 900 ìì - 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êì; d 800 ìì - 0.7 êì ïî Îêðóæíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øîññå äî Äåòñêîé îáëàñòíîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦24 ¦Çàâåðøåíèå ñòðîèòåëüñòâà êëàäáèùà â ¦ 0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ÆÊÕèÒ ¦
¦ ¦ðàéîíå ä. Êîçèöèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦25 ¦ÂÍÑ â ÌÊÐ "Ðåìñåëüìàø" ¦ 0¦ 0 ¦ 0 ¦ 71.7¦ 71.7 ¦ 0.0 ¦ ÃÓÏ "ÂÎÑÇ" ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 15000¦ 15000 ¦ 0 ¦ 14999.2¦ 14999.2 ¦ 0.0 ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 1 ¦Ñïîðòèâíûé êîìïëåêñ â ã. Âîëîãäå ¦ 0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 2 ¦Ðåêîíñòðóêöèÿ ôóòáîëüíîãî ïîëÿ íà ¦ 15000¦ 15000 ¦ 0 ¦ 14999.2¦ 14999.2 ¦ 0.0 ¦ÎÀÎ "ÓÌ Àãðîñòðîÿ"¦
¦ ¦ñòàäèîíå "Äèíàìî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ ¦ÏÐÎ×ÈÅ ÎÒÐÀÑËÈ ¦ 530¦ 500 ¦ 30 ¦ 519.4¦ 489.4 ¦ 30.0 ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 1 ¦Ðàçðàáîòêà ïëàíà äåòàëüíîé ïëàíèðîâêè ¦ 0¦ 0 ¦ 0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ¦
¦ ¦öåíòðàëüíîé ÷àñòè è äðóãèõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 2 ¦Ðàçðàáîòêà ãåîèíôîðìàöèîííîé ñèñòåìû ¦ 500¦ 500 ¦ 0 ¦ 489.4¦ 489.4 ¦ 0.0 ¦ ¦
¦ ¦ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+------+-----------+----------+--------+-----------+----------+------------------+
¦ 3 ¦Ïðîêëàäêà ëèíèé ñâÿçè äëÿ ñîçäàíèÿ ¦ 30¦ 0 ¦ 30 ¦ 30.0¦ 0.0 ¦ 30.0 ¦ ¦
¦ ¦òåõíè÷åñêîé âîçìîæíîñòè óñòàíîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàðòèðíûõ òåëåôîíîâ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---+--------------------------------------+------+-----------+----------+--------+-----------+----------+-------------------
Ïðèëîæåíèå N 9
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 23 èþíÿ 2006 ã. N 103
ÏÎÎÁÚÅÊÒÍÛÉ ÏËÀÍ
ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
------T-----------------------T----------------------------T-------T--------------T----------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ Âèä ðåìîíòà ¦Íà÷àëî ¦Âñåãî ïî ïëàíó¦Èñïîëíåíèå¦
¦ ï/ï ¦ ¦ ¦ðåìîíòà¦íà 2005 ã. ¦çà 2005 ã.¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ I ¦ ¦ Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 7 ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ìàÿêîâñêîãî, 6 ¦ ¦ 1999 ¦ 1089.7 ¦ 900.8 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 13 ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦×åðíûøåâñêîãî, 115 ¦ ¦ 2001 ¦ 43.1 ¦ 43.1 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 1132.8 ¦ 943.9 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ II ¦ ¦ Âûáîðî÷íûé ðåìîíò, â ò.÷.: ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 1 ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦ßðîñëàâñêàÿ, 20 ¦ êðîâëÿ ¦ 2005 ¦ 385.2 ¦ 385.2 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦ßðîñëàâñêàÿ, 28 ¦ êðîâëÿ, èíæ. ñåòè ¦ 2005 ¦ 2015.2 ¦ 2015.2 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Íîâãîðîäñêàÿ, 15 ¦ êðîâëÿ ¦ 2005 ¦ 629.4 ¦ 0.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Íîâãîðîäñêàÿ, 23 ¦ ðåìîíò ïîäúåçäîâ ¦ 2005 ¦ 233.4 ¦ 233.4 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦Òåïëè÷íûé ìêð., 1 ¦ èíæ. ñåòè ¦ 2005 ¦ 2666.2 ¦ 2666.2 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 6 ¦Ëåíèíãðàäñêàÿ, 75 ¦ êðîâëÿ ¦ 2005 ¦ 1057.2 ¦ 1057.2 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 6986.6 ¦ 6357.2 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 2 ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦ÏÇ-23, ä. 29 ¦ êðîâëÿ ¦ 2005 ¦ 907.2 ¦ 907.2 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Ãàãàðèíà, 71à ¦ óòåïëåíèå òîðöåâûõ ñòåí ¦ 2005 ¦ 699.2 ¦ 699.2 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦ÏÇ-23, ä. 2 ¦êàíàëèçàöèÿ, êîñìåò. ðåì. ¦ 2004 ¦ 750.7 ¦ 696.9 ¦
¦ ¦ ¦ïîäúåçä. ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Ïðåîáðàæåíñêîãî, 41-à ¦ ðåêîíñòðóêöèÿ êðîâëè ¦ 2005 ¦ 2496.0 ¦ 2149.3 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦Àíàíüèíñêàÿ, 84 ¦ êðîâëÿ ¦ 2005 ¦ 573.9 ¦ 573.9 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 6 ¦Èëüþøèíà, 2 ¦ êðîâëÿ ¦ 2005 ¦ 770.9 ¦ 0.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 7 ¦Ëåíèíãðàäñêàÿ, 76 ¦ èíæ. ñåòè ¦ 2005 ¦ 4063.4 ¦ 4063.4 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 8 ¦ÏÇ-23, ä. 6, ê. 2 ¦ êðîâëÿ ¦ 2005 ¦ 1564.0 ¦ 0.02 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 9 ¦Ëåíèíãðàäñêàÿ, 140 ¦ êðîâëÿ ¦ 2005 ¦ 822.9 ¦ 822.9 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 12648.2 ¦ 9912.8 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 3 ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ëåíèíãðàäñêàÿ, 87 ¦ ðîçëèâ îò., õ/ã âîä., êàí. ¦ 2003 ¦ 1102.8 ¦ 1102.8 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Êîñòðîìñêàÿ, 10 ¦ êðîâëÿ, ðîçëèâ îò., êàí. ¦ 2003 ¦ 1013.0 ¦ 1013.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦ßðîñëàâñêàÿ, 8-à ¦ ãèäðîèçîë. òîðö. ñòåí. ¦ 2005 ¦ 148.1 ¦ 148.1 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Ïñêîâñêàÿ, 7à ¦ðåìîíò ïîëîâ â ë/êëåòêàõ, ¦ 2004 ¦ 148.8 ¦ 148.8 ¦
¦ ¦ ¦âåíòèëÿöèÿ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦Íîâãîðîäñêàÿ, 5à ¦ èíæ. ñåòè ¦ 2005 ¦ 1216.2 ¦ 1216.2 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 6 ¦Âîçðîæäåíèÿ, 72à ¦ êðîâëÿ ¦ 2005 ¦ 414.8 ¦ 414.8 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 7 ¦Âîçðîæäåíèÿ, 76-á ¦ èíæ. ñåòè ¦ 2005 ¦ 1809.9 ¦ 1809.9 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 5853.6 ¦ 5853.6 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 6 ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Êóáèíñêàÿ, 1 ¦ êðîâëÿ ¦ 2005 ¦ 458.3 ¦ 458.3 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Êóáèíñêàÿ, 4 ¦ êðîâëÿ ¦ 2005 ¦ 2147.6 ¦ 2147.6 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Êóáèíñêàÿ, 9 ¦ êðîâëÿ ¦ 2005 ¦ 513.6 ¦ 513.6 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 3119.5 ¦ 3119.5 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 7 ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ïð. Ïîáåäû, 66 ¦êðîâëÿ, ðîçëèâ îò., õ/ã âîä.¦ 2003 ¦ 1318.6 ¦ 1318.6 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Áëàãîâåùåíñêàÿ, 102 ¦ èíæ. ñåòè ¦ 2005 ¦ 1781.1 ¦ 1781.1 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Âîðîâñêîãî, 58 ¦ êðîâëÿ ¦ 2005 ¦ 164.1 ¦ 164.1 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Ïðîëåòàðñêàÿ, 75 ¦ êðîâëÿ ¦ 2005 ¦ 691.1 ¦ 691.1 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 3954.9 ¦ 3954.9 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 8 ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Îêòÿáðüñêàÿ, 23 ¦ êðîâëÿ ¦ 2005 ¦ 953.9 ¦ 953.9 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Îãîðîäíûé ïåð., 3à ¦ êðîâëÿ, èíæ. ñåòè ¦ 2004 ¦ 2695.1 ¦ 2361.8 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Áàòþøêîâà, 9 ¦ èíæ. ñåòè ¦ 2005 ¦ 1341.7 ¦ 1341.7 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Êèðîâà, 22 ¦ êðîâëÿ ¦ 2005 ¦ 1243.8 ¦ 0.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦Ìèðà, 80 ¦ êðîâëÿ ¦ 2005 ¦ 2077.6 ¦ 2077.6 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 6 ¦Ìèðà, 42 ¦ êðîâëÿ ¦ 2005 ¦ 625.2 ¦ 625.2 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 7 ¦Îêòÿáðüñêàÿ, 8 ¦ èíæ. ñåòè ¦ 2005 ¦ 724.6 ¦ 336.9 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 8 ¦Îêòÿáðüñêàÿ, 6 ¦ êðîâëÿ, èíæ. ñåòè ¦ 2005 ¦ 1691.0 ¦ 1691.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 9 ¦Îêòÿáðüñêàÿ, 27 ¦óñèëåíèå ñòðîèòåëüíûõ ¦ 2005 ¦ 1228.8 ¦ 1228.8 ¦
¦ ¦ ¦êîíñòðóêöèé ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 12581.7 ¦ 10616.9 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 9 ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Êîçëåíñêàÿ, 44 ¦ êàíàëèçàöèÿ ¦ 2003 ¦ 140.6 ¦ 140.6 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Ãåðöåíà, 14 ¦ èíæ. ñåòè ¦ 2005 ¦ 1563.3 ¦ 0.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦ïë. Áàáóøêèíà, 8, 1 ¦ êðîâëÿ ¦ 2005 ¦ 75.3 ¦ 75.3 ¦
¦ ¦ïîäúåçä ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Ãàëêèíñêàÿ, 74 ¦ êðîâëÿ ¦ 2005 ¦ 1111.3 ¦ 1111.3 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 2890.5 ¦ 1327.2 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 10 ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Êîçëåíñêàÿ, 84 ¦êðîâëÿ, ðîçëèâ îò., õ/ã âîä.¦ 2005 ¦ 1755.4 ¦ 1755.4 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Êîçëåíñêàÿ, 108à ¦ èíæ. ñåòè ¦ 2005 ¦ 3181.6 ¦ 2948.9 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Ïåðâîìàéñêàÿ, 3à ¦ ðîçëèâ îò., õ/ã âîä. ¦ 2005 ¦ 713.5 ¦ 713.5 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦ßøèíà, 14 ¦ ðîçëèâ îò., õ/ã âîä. ¦ 2005 ¦ 691.2 ¦ 691.2 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦ßøèíà, 40 ¦ èíæ. ñåòè ¦ 2005 ¦ 1071.0 ¦ 1071.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 7412.7 ¦ 7180.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 11 ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ìîæàéñêîãî, 44 ¦ èíæ. ñåòè ¦ 2005 ¦ 1123.4 ¦ 1123.4 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Ìîæàéñêîãî, 28 ¦ êðîâëÿ, èíæ. ñåòè ¦ 2005 ¦ 1919.9 ¦ 1919.9 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Ìîæàéñêîãî, 11, êâ. 7 ¦âîññòàíîâëåíèå ïîñëå ïîæàðà ¦ 2005 ¦ 57.8 ¦ 57.8 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Ìîëîäåæíàÿ, 5 ¦âîññòàíîâëåíèå ïîñëå ïîæàðà ¦ 2005 ¦ 57.9 ¦ 57.9 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦Ìèøêîëüöñêàÿ, 9 ¦ èíæ. ñåòè ¦ 2005 ¦ 664.0 ¦ 664.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 6 ¦Ìîæàéñêîãî, 27 ¦âîññòàíîâëåíèå ïîñëå ïîæàðà ¦ 2005 ¦ 54.4 ¦ 0.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 3877.4 ¦ 3823.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 12 ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Áåëÿåâà, 20 ¦ áàëêîíû, êðîâëÿ ¦ 2000 ¦ 1135.0 ¦ 1135.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Äçåðæèíñêîãî, 15 ¦ óñèëåíèå êîíñòðóêöèé ¦ 2005 ¦ 164.8 ¦ 164.8 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Òåêñòèëüùèêîâ, 16 ¦êðîâëÿ, ðîçëèâ îò., õ/ã âîä.¦ 2005 ¦ 1503.5 ¦ 1503.5 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Òåêñòèëüùèêîâ, 4 ¦ êðîâëÿ ¦ 2005 ¦ 692.7 ¦ 692.7 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦Âîðêóòèíñêàÿ, 2 ¦ðîçëèâ îò., õ/ã âîä., êàíàë.¦ 2005 ¦ 3234.0 ¦ 3234.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 6 ¦Äçåðæèíñêîãî, 41 ¦ ðîçëèâ îò., õ/ã âîä. ¦ 2005 ¦ 742.1 ¦ 742.1 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 7 ¦Âîðêóòèíñêàÿ, 15à ¦ ðîçëèâ îò., õ/ã âîä. ¦ 2005 ¦ 561.1 ¦ 561.1 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 8 ¦Âîðêóòèíñêàÿ, 11 ¦ ðîçëèâ îò., õ/ã âîä. ¦ 2005 ¦ 1794.1 ¦ 1481.9 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 9 ¦Ïðèãîðîäíàÿ, 5 ¦ êðîâëÿ ¦ 2005 ¦ 355.2 ¦ 0.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦10 ¦Äçåðæèíñêîãî, 35 ¦ êðîâëÿ ¦ 2005 ¦ 528.8 ¦ 528.8 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦11 ¦Äçåðæèíñêîãî, 39 ¦ êðîâëÿ ¦ 2005 ¦ 1408.5 ¦ 659.8 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦12 ¦Òåõíè÷åñêèé ïåð., 50 ¦ðîçëèâ îò., õ/ã âîä., êàíàë.¦ 2005 ¦ 1431.2 ¦ 0.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦13 ¦Òåêñòèëüùèêîâ, 15 ¦ êðîâëÿ ¦ 2005 ¦ 531.1 ¦ 531.1 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦14 ¦Âîðêóòèíñêàÿ, 3 ¦ êðîâëÿ ¦ 2004 ¦ 352.4 ¦ 352.4 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦15 ¦Àðõàíãåëüñêàÿ, 15 ¦ êðîâëÿ ¦ 2005 ¦ 1102.7 ¦ 0.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 15537.2 ¦ 11587.2 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 13 ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Í.-Àðõàíãåëüñêîå ø., 12¦âîññòàíîâëåíèå ïîñëå ïîæàðà ¦ 2000 ¦ 591.8 ¦ 591.8 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Ýíãåëüñà, 60 ¦êîñìåòè÷åñêèé ðåìîíò ¦ 2005 ¦ 312.7 ¦ 312.7 ¦
¦ ¦ ¦ïîäúåçäîâ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦×åðíûøåâñêîãî, 95 ¦ êðîâëÿ, èíæ. ñåòè ¦ 2005 ¦ 3323.7 ¦ 1470.4 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Æåëåçíîäîðîæíàÿ, 114 ¦ âûáîðî÷íûé ðåìîíò ¦ 2005 ¦ 460.4 ¦ 300.8 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦Í.-Àðõàíãåëüñêîå ø., 20¦ïîäêëþ÷åíèå ê ñåòÿì âîä. è ¦ 2005 ¦ 380.3 ¦ 0.0 ¦
¦ ¦ ¦êàíàëèçàöèè ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 6 ¦Ñóõîíñêàÿ, 10-À, 10- ¦ïîäêëþ÷åíèå ê ñåòÿì ¦ 2005 ¦ 198.2 ¦ 0.0 ¦
¦ ¦ ¦êàíàëèçàöèè ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 5267.2 ¦ 2675.7 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 14 ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Íàá. VI Àðìèè, 215à, ¦ âûáîðî÷íûé ðåìîíò ¦ 2005 ¦ 89.9 ¦ 89.9 ¦
¦ ¦êâ. 24 ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Ðàçèíà, 41 ¦ êðîâëÿ ¦ 2005 ¦ 501.6 ¦ 501.6 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Ñåâåðíàÿ, 24à ¦ èíæ. ñåòè ¦ 2005 ¦ 2880.9 ¦ 2565.2 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Ñóäîðåìîíòíàÿ, 4 ¦ èíæ. ñåòè ¦ 2005 ¦ 35.6 ¦ 35.6 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦Íàá. VI Àðìèè, 209 ¦ âûáîðî÷íûé ðåìîíò ¦ 2005 ¦ 706.3 ¦ 0.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 4214.3 ¦ 3192.3 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 15 ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Íåêðàñîâà, 62, êâ. 18 ¦ âûáîðî÷íûé ðåìîíò ¦ 2005 ¦ 114.0 ¦ 114.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Ôðÿçèíîâñêàÿ, 21 ¦ ðîçëèâ îò., êàí. ¦ 2005 ¦ 227.5 ¦ 227.5 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Ãèëÿðîâñêîãî, 29, êâ. 3¦ âûáîðî÷íûé ðåìîíò ¦ 2003 ¦ 77.5 ¦ 77.5 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Íåêðàñîâà, 63 ¦ êðîâëÿ ¦ 2005 ¦ 201.0 ¦ 201.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦Äàëüíÿÿ, 36 ¦ êðîâëÿ ¦ 2005 ¦ 593.7 ¦ 593.7 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 6 ¦Ãèëÿðîâñêîãî, 27-à ¦ êðîâëÿ ¦ 2005 ¦ 673.3 ¦ 673.3 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 7 ¦Ãîãîëÿ, 103 ¦ êðîâëÿ ¦ 2005 ¦ 470.7 ¦ 0.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 8 ¦Ê. Ìàðêñà, 85 ¦ êðîâëÿ ¦ 2005 ¦ 911.6 ¦ 911.6 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 9 ¦Ãèëÿðîâñêîãî, 59 ¦ êðîâëÿ ¦ 2005 ¦ 608.9 ¦ 0.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦10 ¦Ê. Ìàðêñà, 91 ¦ ðîçëèâ õ/ã âîä. ¦ 2005 ¦ 106.7 ¦ 106.7 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 3984.9 ¦ 2905.3 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 16 ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Êîìñîìîëüñêàÿ, 42 ¦ èíæ. ñåòè ¦ 2005 ¦ 1738.1 ¦ 1738.1 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Êîìñîìîëüñêàÿ, 40 ¦ èíæ. ñåòè ¦ 2005 ¦ 883.5 ¦ 883.5 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Äîáðîëþáîâà, 9 ¦ øâû, óòåïëåíèå ñòåí ¦ 2004 ¦ 1090.4 ¦ 1090.4 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Íåêðàñîâà, 48 ¦ èíæ. ñåòè ¦ 2005 ¦ 1056.5 ¦ 1056.5 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦Äîáðîëþáîâà, 31 ¦ êðîâëÿ ¦ 2005 ¦ 334.8 ¦ 0.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 6 ¦Äîáðîëþáîâà, 32 ¦ êðîâëÿ ¦ 2005 ¦ 1418.2 ¦ 1418.2 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 7 ¦Äîáðîëþáîâà, 32, êâ. 19¦ óñèëåíèå ïëèòû ïåðåêðûòèÿ ¦ 2005 ¦ 62.6 ¦ 62.6 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 8 ¦Ãîãîëÿ, 91 ¦ èíæ. ñåòè ¦ 2005 ¦ 298.2 ¦ 298.2 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 6882.3 ¦ 6547.5 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦ÌÓÆÝÏÏ "ÝÒÈÊÅÒ" ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ëåíèíà, 12 ¦ êðîâëÿ ¦ 2003 ¦ 566.6 ¦ 566.6 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Åìåëüÿíîâà, 12 ¦ êðîâëÿ ¦ 2005 ¦ 970.1 ¦ 350.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Ñòóäåí÷åñêàÿ, 10 ¦ êðîâëÿ ¦ 2005 ¦ 100.6 ¦ 100.6 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Åìåëüÿíîâà, 10 ¦ èíæ. ñåòè ¦ 2005 ¦ 1078.6 ¦ 1078.6 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 2715.9 ¦ 2095.8 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦ÌÓÆÝÏÏ "Ëîñòàêîìñåðâèñ"¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ïèîíåðñêàÿ, 22 ¦ êðîâëÿ ¦ 2005 ¦ 543.8 ¦ 543.8 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 543.8 ¦ 543.8 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Îáùåæèòèÿ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ê. Ìàðêñà, 78 ¦ êðîâëÿ ¦ 2004 ¦ 1208.7 ¦ 1208.7 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Âîðêóòèíñêàÿ, 5; 7 ¦ðîçëèâ õ/ã âîä., ðåìîíò ¦ 2005 ¦ 1274.8 ¦ 1274.8 ¦
¦ ¦ ¦ýëåêòðîïðîâîäêè ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ïóíêòîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì
äîêóìåíòà.
------------------------------------------------------------------
¦ 2 ¦Çàëèíåéíàÿ, 26-â ¦ êðîâëÿ, ðîçëèâ õ/ã âîä. ¦ 2005 ¦ 633.1 ¦ 633.1 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦×åðíûøåâñêîãî, 143 ¦ óñòàíîâêà ýëåêòðîïëèò ¦ 2004 ¦ 196.7 ¦ 196.7 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Êîíåâà, 33 ¦ âûáîðî÷íûé ðåìîíò ¦ 2005 ¦ 944.5 ¦ 0.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 4257.8 ¦ 3313.3 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ III ¦Çàìåíà ñêîðîñòíûõ ¦ ¦ 2005 ¦ 19130.6 ¦ 13628.6 ¦
¦ ¦âîäîïîäîãðåâàòåëåé è ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåâàòîðíûõ óçëîâ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ IV ¦Ãàçèôèêàöèÿ ¦ ¦ ¦ 1154.4 ¦ 1144.2 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Àíàíüèíñêàÿ, 45, 45à, ¦ ¦ 2000 ¦ 879.5 ¦ 879.5 ¦
¦ ¦47 ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Ðàçèíà, 46, 48, 50 ¦ ¦ 2000 ¦ 274.9 ¦ 264.7 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ V ¦Ðåìîíò ôàñàäîâ ¦ ¦ 2005 ¦ 3612.3 ¦ 2904.8 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ VI ¦Áëàãîóñòðîéñòâî ¦ ¦ 2005 ¦ 1921.0 ¦ 1615.7 ¦
¦ ¦äâîðîâûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ VII ¦Ðàçáîðêà àâàðèéíûõ ¦ ¦ 2005 ¦ 177.0 ¦ 177.0 ¦
¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦VIII ¦Óñòàíîâêà è ðåìîíò ¦ ¦ 2005 ¦ 1149.5 ¦ 1149.5 ¦
¦ ¦ãàçîâîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ IX ¦Çàìåíà äðîâÿíûõ ¦ ¦ 2005 ¦ 8.2 ¦ 8.2 ¦
¦ ¦âîäîãðåéíûõ êîëîíîê ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ X ¦Ðåìîíò êâàðòèð ïîñëå ¦ ¦ 2005 ¦ 205.3 ¦ 205.3 ¦
¦ ¦óìåðøèõ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ XI ¦Ðåìîíò äðåíàæíûõ ñèñòåì¦ ¦ ¦ 1138.4 ¦ 928.0 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ñâÿçè, 3 ¦ ¦ 2005 ¦ 206.3 ¦ 206.3 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Ãåðöåíà, 118, Ðàáî÷àÿ, ¦ ¦ 2005 ¦ 932.1 ¦ 721.7 ¦
¦ ¦13, Âåòîøêèíà, 117 ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ XII ¦Ðåìîíò êðûëåö, ¦ ¦ 2005 ¦ 366.4 ¦ 263.1 ¦
¦ ¦êîçûðüêîâ, áàëêîíîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ëîäæèé, âõîäîâ â ïîäâàë¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦XIII ¦Ñáîð èñõîäíûõ äàííûõ, ¦ ¦ 2005 ¦ 898.3 ¦ 898.3 ¦
¦ ¦ðàçðàáîòêà ïðîåêòíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦
¦ ¦êàï. ðåìîíò æèë. ôîíäà ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ XIV ¦Óñòàíîâêà è êàïèòàëüíûé¦ ¦ 2005 ¦ 299.7 ¦ 223.5 ¦
¦ ¦ðåìîíò òåëåâèçèîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àíòåíí êîëëåêòèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ XV ¦Óñòàíîâêà ïðèáîðîâ ¦ ¦ 2005 ¦ 2492.9 ¦ 1955.4 ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïåò÷åðèçàöèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòèêà è ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦
¦ ¦ëèôòîâ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ XVI ¦Ðåãóëèðîâêà ñèñòåìû ¦ ¦ 2005 ¦ 733.5 ¦ 733.5 ¦
¦ ¦îòîïëåíèÿ, õ/ã âîä. ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦XVII ¦Çàìåíà îòîïèòåëüíûõ ¦ ¦ 2005 ¦ 2320.7 ¦ 2320.7 ¦
¦ ¦ïðèáîðîâ (ðàäèàòîðîâ) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦XVIII¦Çàìåíà âíóòðåííåé ¦ ¦ 2005 ¦ 1162.2 ¦ 252.1 ¦
¦ ¦ýëåêòðîïðîâîäêè ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ XIX ¦Ïåðåâîä æ/äîìîâ ¦ ¦ 2005 ¦ 4559.8 ¦ 2350.7 ¦
¦ ¦ìêð. ÏÇ-23 íà çàêðûòóþ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìó îòîïëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Âîññòàíîâëåíèå ¦ ¦ ¦ 1898.0 ¦ 1100.1 ¦
¦ ¦öèðêóëÿöèîííûõ ëèíèé è ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêà íàñîñîâ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Ïåðåâîä 5 æ/äîìîâ íà ¦ ¦ ¦ 2661.8 ¦ 1250.6 ¦
¦ ¦íåçàâèñèìóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦
¦ ¦îòîïëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ XX ¦Îáîðóäîâàíèå äåòñêèõ ¦ ¦ 2005 ¦ 14099.3 ¦ 14099.3 ¦
¦ ¦ïëîùàäîê ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 159290.8 ¦130807.8 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Îáùàÿ êðåäèòîðñêàÿ ¦ ¦ ¦ 58800.0 ¦ 54546.5 ¦
¦ ¦çàäîëæåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2005 ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ XXI ¦Íåæèëûå ïîìåùåíèÿ ¦ ¦ 2005 ¦ 0.0 ¦ 4756.1 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ì. Óëüÿíîâîé, 6à ¦ ¦ ¦ 0.0 ¦ 4662.6 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Ïîøåõîíñêîå ø., 21 ¦ ¦ ¦ 0.0 ¦ 93.5 ¦
+-----+-----------------------+----------------------------+-------+--------------+----------+
¦ ¦Âñåãî íà 2005 ãîä ¦ ¦ ¦ 218090.8 ¦190110.4 ¦
L-----+-----------------------+----------------------------+-------+--------------+-----------
Ïðèëîæåíèå N 10
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 23 èþíÿ 2006 ã. N 103
ÏËÀÍ
ÐÀÁÎÒ ÏÎ ÁËÀÃÎÓÑÒÐÎÉÑÒÂÓ ÃÎÐÎÄÀ ÇÀ 2005 ÃÎÄ
-----------------------------------------------------------T------------T----------¬
¦ Íàèìåíîâàíèå ðàáîò ¦Ïëàí íà ãîä,¦Èñïîëíåíî,¦
¦ ¦òûñ. ðóá. ¦òûñ. ðóá. ¦
+----------------------------------------------------------+------------+----------+
¦ Êàïèòàëüíûé ðåìîíò îáúåêòîâ âíåøíåãî áëàãîóñòðîéñòâà: ¦
+----------------------------------------------------------T------------T----------+
¦Óë. Ðàçèíà îò Ê. Ìàðêñà äî óë. Ãîðüêîãî ¦ 7235.0 ¦ 4100.000¦
+----------------------------------------------------------+------------+----------+
¦Óë. Ëåíèíãðàäñêàÿ îò ðåêè Âîëîãäû äî óë. Îêòÿáðüñêîé ¦ 11847.233 ¦ 11226.782¦
+----------------------------------------------------------+ ¦ ¦
¦(ñóáñèäèÿ îáëàñòíîãî áþäæåòà - 11847.233 òûñ. ðóáëåé) ¦ ¦ ¦
+----------------------------------------------------------+------------+----------+
¦Ïð. Ïîáåäû îò óë. Ëåíèíãðàäñêîé äî óë. Ìîõîâà ¦ 7940.047 ¦ 7940.047¦
+----------------------------------------------------------+ ¦ ¦
¦(ñóáñèäèÿ îáëàñòíîãî áþäæåòà - 7940.047 òûñ. ðóá.) ¦ ¦ ¦
+----------------------------------------------------------+------------+----------+
¦Ãîâîðîâñêèé ïðîåçä è ïîäúåçä ê Êàôåäðàëüíîìó ñîáîðó ¦ 2755.0 ¦ 2755.000¦
+----------------------------------------------------------+ ¦ ¦
¦(ñóáñèäèÿ îáëàñòíîãî áþäæåòà - 2755.0 òûñ. ðóá.) ¦ ¦ ¦
+----------------------------------------------------------+------------+----------+
¦Óë. ×åðíûøåâñêîãî îò óë. Òðóäîâîé äî ìàãàçèíà "Áðèãàíòèíà"¦ 29342.31 ¦ 29342.310¦
+----------------------------------------------------------+ ¦ ¦
¦(ñóáñèäèÿ îáëàñòíîãî áþäæåòà - 29342.31 òûñ. ðóá.) ¦ ¦ ¦
+----------------------------------------------------------+------------+----------+
¦Óë. Ãàëêèíñêàÿ îò óë. ×åõîâà äî óë. Âåòîøêèíà ¦ 1009.31 ¦ 1009.310¦
+----------------------------------------------------------+ ¦ ¦
¦(ñóáñèäèÿ îáëàñòíîãî áþäæåòà - 1009.31 òûñ. ðóá.) ¦ ¦ ¦
+----------------------------------------------------------+------------+----------+
¦Ïðîåêòíûå ðàáîòû, ãåîäåçè÷åñêèå ñòàöèîíàðíûå íàáëþäåíèÿ çঠ5000.0 ¦ 2010.480¦
¦äåôîðìàöèÿìè ìîñòà èì. 800-ëåòèÿ, èíñòðóìåíòàëüíîå ¦ ¦ ¦
¦îáñëåäîâàíèå òåõíè÷åñêîãî ñîñòîÿíèÿ ìîñòà èì. 800-ëåòèÿ ¦ ¦ ¦
¦(ÎÎÎ "ÎÊÎÐ", ÎÎÎ "Ãîðäîðïðîåêò", ÎÀÎ "Èíñòèòóò ¦ ¦ ¦
¦Ãèïðîñòðîéìîñò", Ñåâåðî-çàïàäíîå îòäåëåíèå ¦ ¦ ¦
¦ÔÃÓÏ "Ôåäåðàëüíûé öåíòð áëàãîóñòðîéñòâà è îáðàùåíèÿ ñ ¦ ¦ ¦
¦îòõîäàìè", ÃÓ "Óïðàâëåíèå ãîñóäàðñòâåííîé âíåâåäîìñòâåííîé¦ ¦ ¦
¦ýêñïåðòèçû ïðîåêòîâ ïî Âîë. îáë." è äð.) ¦ ¦ ¦
+----------------------------------------------------------+------------+----------+
¦Ñðåäñòâà ðåãóëèðîâàíèÿ äîðîæíîãî äâèæåíèÿ, â òîì ÷èñëå: ¦ 1147.71 ¦ 1092.600¦
+----------------------------------------------------------+------------+----------+
¦ãîðèçîíòàëüíàÿ ðàçìåòêà ãîðîäñêèõ óëèö, ìîíòàæ äîðîæíûõ ¦ ¦ ¦
¦çíàêîâ ¦ ¦ ¦
+----------------------------------------------------------+------------+----------+
¦Ðåìîíò îáúåêòîâ âîåííî-ìåìîðèàëüíîãî íàçíà÷åíèÿ ê 60-ëåòèþ¦ 14.41 ¦ 14.410¦
¦Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦
+----------------------------------------------------------+------------+----------+
¦Ðåìîíò ìåìîðèàëüíîãî êîìïëåêñà "Âå÷íûé îãîíü" (ñóáñèäèÿ ¦ 4600.0 ¦ 4600.0 ¦
¦îáëàñòíîãî áþäæåòà - 4000 òûñ. ðóá.) ¦ ¦ ¦
+----------------------------------------------------------+------------+----------+
¦Ïðîåêò áëàãîóñòðîéñòâà òåððèòîðèè ÃÓÊ "Âîëîãîäñêèé ¦ 106.1 ¦ 0.0 ¦
¦îáëàñòíîé òåàòð þíîãî çðèòåëÿ" ïî óë. Îêòÿáðüñêîé â ¦ ¦ ¦
¦ã. Âîëîãäå ¦ ¦ ¦
+----------------------------------------------------------+ ¦ ¦
¦(ñóáñèäèÿ îáëàñòíîãî áþäæåòà - 106.1 òûñ. ðóá.) ¦ ¦Ïðîåêò íå ¦
¦ ¦ ¦ðàçðàáîòàí¦
+----------------------------------------------------------+------------+----------+----------T----------¬
¦Âñåãî: ïî êàïðåìîíòó ¦ 70997.120 ¦ 64090.939¦ 70997.120¦ 64090.939¦
+----------------------------------------------------------+------------+----------+----------+-----------
¦ Òåêóùèé ðåìîíò è ñîäåðæàíèå îáúåêòîâ âíåøíåãî áëàãîóñòðîéñòâà: ¦
+----------------------------------------------------------T------------T----------+
¦ÌÓÏ "Äîðîæíèê" ¦ 30185.590 ¦ 30185.590¦
+----------------------------------------------------------+ ¦ ¦
¦â òîì ÷èñëå ðåìîíò äâîðîâûõ òåððèòîðèé, âîññòàíîâëåíèå ¦ 5500.0 ¦ 960.0 ¦
¦àñôàëüòîáåòîííîãî ïîêðûòèÿ â ìåñòàõ ïðîâåäåíèÿ àâàðèéíî- ¦ ¦ ¦
¦âîññòàíîâèòåëüíûõ ðàáîò ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë", íå ¦ ¦ ¦
¦âîññòàíîâëåííûõ äî 30 àïðåëÿ 2005 ãîäà, è âûïîëíåíèå ¦ ¦ ¦
¦äðóãèõ ðàáîò ïî ðåìîíòó äîðîã ¦ ¦ ¦
+----------------------------------------------------------+------------+----------+
¦ÌÓÏ "Ñïåöàâòîõîçÿéñòâî" ¦ 31000.0 ¦ 31502.029¦
¦(â òîì ÷èñëå çàãîòîâêà ïåñêîñîëÿíîé ñìåñè) ¦ ¦ ¦
+----------------------------------------------------------+------------+----------+
¦ÌÓÏ "Âîëîãäàçåëåíñòðîé" ¦ 30200.0 ¦ 30136.291¦
+----------------------------------------------------------+ ¦ ¦
¦â òîì ÷èñëå îçåëåíåíèå äâîðîâûõ òåððèòîðèé ¦ 1000.0 ¦ 1000.0 ¦
+----------------------------------------------------------+ ¦ ¦
¦ðåìîíò ïàìÿòíèêîâ âîåííî-ìåìîðèàëüíîãî íàçíà÷åíèÿ ê ¦ 200.0 ¦ 285.2 ¦
¦60-ëåòèþ Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé âîéíå è ¦ ¦ ¦
¦èñòîðè÷åñêèõ ïàìÿòíèêîâ ¦ ¦ ¦
+----------------------------------------------------------+------------+----------+
¦ÌÓÏ "Ðèòóàë", â òîì ÷èñëå îñâåùåíèå êëàäáèùà â ¦ 1000.0 ¦ 1071.217¦
¦äåð. Êîçèöèíî ¦ ¦ ¦
+----------------------------------------------------------+------------+----------+
¦Âîèíñêàÿ ÷àñòü (óñòàíîâêà è ýêñïëóàòàöèÿ ïîíòîííîé ¦ 668.4 ¦ 668.4 ¦
¦ïåðåïðàâû) ¦ ¦ ¦
+----------------------------------------------------------+------------+----------+
¦ÎÎÎ "Ñîþç-1" (ñîäåðæàíèå îñòàíîâîê îáùåñòâåííîãî ¦ 4000.0 ¦ 4000.0 ¦
¦òðàíñïîðòà) ¦ ¦ ¦
+----------------------------------------------------------+------------+----------+
¦ÎÎÎ "Ñîþç" (âûâîç ìóñîðà, ñíåãà) ¦ 500.0 ¦ 499.2 ¦
+----------------------------------------------------------+------------+----------+
¦ÎÎÎ "ÄÐÓ "Ãðàæäàíñòðîé" ¦ 3300.0 ¦ 3031.510¦
+----------------------------------------------------------+------------+----------+
¦ÃÝÏ "Âîëîãäàîáëêîììóíýíåðãî" ¦ 30000.0 ¦ 23952.080¦
+----------------------------------------------------------+------------+----------+
¦"Âîëîãäàãàç", "Âîëîãäàðåãèîíãàç" (ñîäåðæàíèå "Âå÷íîãî ¦ 300.0 ¦ 164.880¦
¦îãíÿ") ¦ ¦ ¦
+----------------------------------------------------------+------------+----------+
¦ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë" (ýêñïëóàòàöèÿ ôîíòàíà) ¦ 284.0 ¦ 268.3 ¦
+----------------------------------------------------------+------------+----------+
¦ÃÓÊ "Âîëîãîäñêèé îðäåíà "Çíàê ïî÷åòà" Ãîñóäàðñòâåííûé ¦ 7.2 ¦ 7.2 ¦
¦äðàìàòè÷åñêèé òåàòð" (ïîäà÷à ýëåêòðîýíåðãèè íà ôîíòàí) ¦ ¦ ¦
+----------------------------------------------------------+------------+----------+
¦Ïðî÷èå íåïðåäâèäåííûå ðàáîòû è çàòðàòû, ¦ 792.69 ¦ 61.21 ¦
+----------------------------------------------------------+ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû íà ïðèîáðåòåíèå 9 ìîáèëüíûõ òóàëåòíûõ ¦ 200.00 ¦ 199.50 ¦
¦êàáèí ¦ ¦ ¦
+----------------------------------------------------------+------------+----------+
¦Ñîäåðæàíèå îñòàíîâîê îáùåñòâåííîãî òðàíñïîðòà ¦ 7000.0 ¦ 6391.71 ¦
+----------------------------------------------------------+------------+----------+----------T----------¬
¦ÈÒÎÃÎ: ïî òåêóùåìó ñîäåðæàíèþ ¦ 139237.88 ¦131939.617¦139237.88 ¦131939.617¦
+----------------------------------------------------------+------------+----------+----------+-----------
¦Êðåäèòîðñêàÿ çàäîëæåííîñòü ïðåäïðèÿòèÿì ¦ 10000.0 ¦ 23477.892¦
+----------------------------------------------------------+------------+----------+----------T----------¬
¦ÂÑÅÃÎ: ïî ïëàíó ¦ 220235.0 ¦219508.448¦ ¦ ¦
+----------------------------------------------------------+ ¦ ¦220235.000¦219508.448¦
¦â òîì ÷èñëå ñóáñèäèÿ îáëàñòíîãî áþäæåòà ¦ 57000.0 ¦ 56273.449¦ ¦ ¦
L----------------------------------------------------------+------------+----------+----------+-----------
Ïðèëîæåíèå N 11
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 23 èþíÿ 2006 ã. N 103
ÐÀÑÕÎÄÛ,
ÔÈÍÀÍÑÈÐÓÅÌÛÅ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ,
ÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÄÎÒÀÖÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÊÎÌÈÒÅÒÓ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ È ÒÐÀÍÑÏÎÐÒÀ
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ, ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
----------------------------------------------------------------T-----------T-----------¬
¦ ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦
¦ ¦íà 2005 ãîä¦çà 2005 ãîä¦
+---------------------------------------------------------------+-----------+-----------+
¦1. Ñóáñèäèÿ íà ïîêðûòèå óáûòêîâ ïî ñîäåðæàíèþ ìóíèöèïàëüíîãî ¦ 44429.3 ¦ 44429.3 ¦
¦æèëèùíîãî ôîíäà è æèëèùíîãî ôîíäà òîâàðèùåñòâ ñîáñòâåííèêîâ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ 43937.6 ¦ 43937.6 ¦
¦- çà ñ÷åò äîòàöèè îáëàñòíîãî áþäæåòà íà âîçìåùåíèå óáûòêîâ ïî ¦ 491.7 ¦ 491.7 ¦
¦ñîäåðæàíèþ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, ïåðåäàííûõ¦ ¦ ¦
¦â ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦2. Ñóáñèäèÿ íà ïîêðûòèå óáûòêîâ ïðîøëûõ ëåò ïî ñîäåðæàíèþ ¦ 2724.3 ¦ 2724.3 ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ñ ïîñëåäóþùèì ïåðå÷èñëåíèåì ¦ ¦ ¦
¦ÌÓÆÝÏÏ "Ëîñòàêîìñåðâèñ" çà ñ÷åò äîòàöèè îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦
¦âîçìåùåíèå óáûòêîâ ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦
¦õîçÿéñòâà, ïåðåäàííûõ â ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦3. Ñóáâåíöèÿ îáëàñòíîãî áþäæåòà íà ðåìîíò æèëûõ ïîìåùåíèé ¦ 5400.0 ¦ 5400.0 ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû ê 60-ëåòèþ Ïîáåäû â ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãîäîâ ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦4. Ñóáñèäèè ãðàæäàíàì íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 22541.3 ¦ 22539.0 ¦
¦(ñ ó÷åòîì ïîãàøåíèÿ êðåäèòîðñêîé çàäîëæåííîñòè íà 01.01.2005) ¦ ¦ ¦
¦- çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà äëÿ âûïëàòû ãðàæäàíàì ¦ 13953.3 ¦ 13951.2 ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦- çà ñ÷åò ãîðîäñêîãî áþäæåòà ¦ 8588.0 ¦ 8587.8 ¦
+---------------------------------------------------------------+-----------+-----------+
¦5. Êîìïåíñàöèÿ âîåííîñëóæàùèì çà íàåì æèëûõ ïîìåùåíèé (ïî ¦ 0.8 ¦ 0.8 ¦
¦ðåøåíèþ Âîëîãîäñêîãî ãîðîäñêîãî ñóäà îò 28.07.2004 ïî äåëó ¦ ¦ ¦
¦N 2-2865/04) ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦6. Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦ 218094.0 ¦ 190110.4 ¦
¦(ñ ó÷åòîì ïîãàøåíèÿ êðåäèòîðñêîé çàäîëæåííîñòè íà 01.01.2005) ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- çà ñ÷åò ãîðîäñêîãî áþäæåòà ¦ 217594.0 ¦ 189610.4 ¦
¦(èç íèõ 15000.0 òûñ. ðóá. íà îáîðóäîâàíèå äåòñêèõ ïëîùàäîê) ¦ ¦ ¦
¦- çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà âûïîëíåíèå ôóíêöèé ¦ 500.0 ¦ 500.0 ¦
¦îáëàñòíîãî öåíòðà ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦7. Ñóáñèäèÿ ðàçíèöû â òàðèôàõ ïî òåïëîýíåðãèè, ïîòðåáëåííîé íà ¦ 330777.0 ¦ 330777.0 ¦
¦îòîïëåíèå ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà, ôîíäà ÒÑÆ, ÆÑÊ, ¦ ¦ ¦
¦÷àñòíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ 165777.0 ¦ 165777.0 ¦
¦- çà ñ÷åò äîòàöèè îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ¦ 165000.0 ¦ 165000.0 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòà ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦7à. Ñóáâåíöèÿ çà ïîòðåáëåííóþ òåïëîýíåðãèþ æèëûì ôîíäîì ñâåðõ ¦ 73906.0 ¦ 73906.0 ¦
¦óñòàíîâëåííûõ íîðìàòèâîâ ïîòðåáëåíèÿ ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦8. Ñóáñèäèÿ ðàçíèöû â òàðèôàõ íà õîëîäíîå âîäîñíàáæåíèå äëÿ ¦ 6868.6 ¦ 6754.8 ¦
¦íàñåëåíèÿ, ïðîæèâàþùåãî â ìóíèöèïàëüíîì æèëîì ôîíäå ¦ ¦ ¦
¦(ñ ó÷åòîì ïîãàøåíèÿ êðåäèòîðñêîé çàäîëæåííîñòè íà 01.01.2005) ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦9. Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 220235.0 ¦ 219508.4 ¦
¦(ñ ó÷åòîì ïîãàøåíèÿ êðåäèòîðñêîé çàäîëæåííîñòè íà 01.01.2005) ¦ ¦ ¦
¦â òîì ÷èñëå çà ñ÷åò: ¦ ¦ ¦
¦- ãîðîäñêîãî áþäæåòà ¦ 153735.0 ¦ 153735.0 ¦
¦- ñóáâåíöèè îáëàñòíîãî áþäæåòà íà âûïîëíåíèå ôóíêöèé îáëàñòíîãî¦ 9500.0 ¦ 9500.0 ¦
¦öåíòðà ¦ ¦ ¦
¦- ñóáñèäèè îáëàñòíîãî áþäæåòà íà êàïâëîæåíèÿ ¦ 54000.0 ¦ 53273.4 ¦
¦- ñóáñèäèè îáëàñòíîãî áþäæåòà íà ðåêîíñòðóêöèþ è âîññòàíîâëåíèå¦ 3000.0 ¦ 3000.0 ¦
¦îáúåêòîâ âîåííî-ìåìîðèàëüíîãî íàçíà÷åíèÿ ê 60-ëåòèþ Ïîáåäû â ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãã. ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦10. Ñóáñèäèÿ ðàçíèöû â öåíàõ íà òîïëèâî (äðîâà, óãîëü), ¦ 667.0 ¦ 543.3 ¦
¦ðåàëèçóåìîå íàñåëåíèþ ãîðîäà ¦ ¦ ¦
¦(ñ ó÷åòîì ïîãàøåíèÿ êðåäèòîðñêîé çàäîëæåííîñòè íà 01.01.2005) ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦11. Ôèíàíñîâàÿ ïîìîùü áàíÿì ¦ 650.0 ¦ 650.0 ¦
+---------------------------------------------------------------+-----------+-----------+
¦12. Ñóáâåíöèÿ ÃÏÂÎ "Âîëîãäàòåõèíâåíòàðèçàöèÿ" íà îïëàòó ðàáîò ¦ 720.0 ¦ 720.0 ¦
¦ïî îöåíêå íåäâèæèìîãî èìóùåñòâà, ïðèíàäëåæàùåãî ãðàæäàíàì íà ¦ ¦ ¦
¦ïðàâå ëè÷íîé ñîáñòâåííîñòè, äëÿ öåëåé íàëîãîîáëîæåíèÿ ¦ ¦ ¦
¦(ñ ó÷åòîì ïîãàøåíèÿ êðåäèòîðñêîé çàäîëæåííîñòè íà 01.01.2005) ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦13. Ðàñõîäû ïî îáñëóæèâàíèþ ìóíèöèïàëüíîãî äîëãà - îáñëóæèâàíèå¦ 51972.2 ¦ 51972.2 ¦
¦çàéìà Ìåæäóíàðîäíîãî áàíêà ðåêîíñòðóêöèè è ðàçâèòèÿ ïî ïðîåêòó ¦ ¦ ¦
¦"Ãîðîäñêîé îáùåñòâåííûé òðàíñïîðò" - âñåãî ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- ãàøåíèå êðåäèòà (èñòî÷íèêè ïîêðûòèÿ äåôèöèòà áþäæåòà) ¦ 37517.7 ¦ 37454.7 ¦
¦- îáñëóæèâàíèå çàéìà ÌÁÐÐ (ïðîöåíòû, ìàðæà) ¦ 14454.5 ¦ 14517.5 ¦
+---------------------------------------------------------------+-----------+-----------+
¦14. Ñóáñèäèÿ íà ðåàëèçàöèþ Ïîñòàíîâëåíèÿ Àäìèíèñòðàöèè ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè îò 01.07.92 N 325 "Î ìåðàõ ïî ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé", ðåøåíèÿ Ìàëîãî Ñîâåòà ¦ ¦ ¦
¦Âîëîãîäñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò ¦ ¦ ¦
¦09.07.92 N 131 "Î ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ¦ ¦ ¦
¦ñåìåé" ¦ ¦ ¦
¦- ëüãîòû ïî îïëàòå æèëèùíûõ óñëóã - ãîðîäñêîé áþäæåò ¦ 910.4 ¦ 910.4 ¦
+---------------------------------------------------------------+-----------+-----------+
¦15. Ñóáâåíöèÿ îáëàñòíîãî áþäæåòà íà ïðåäîñòàâëåíèå ìåð ¦ 2026.0 ¦ 1807.8 ¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûì ñåìüÿì ïî îïëàòå æèëüÿ è ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦16. Ñóáñèäèÿ ðàçíèöû â òàðèôàõ íà ïåðåâîçêó ïàññàæèðîâ íà ¦ 6556.0 ¦ 6556.0 ¦
¦àâòîáóñíîì ìàðøðóòå "Âîëîãäà - Ìîëî÷íîå" â ñâÿçè ñ ïåðåâîäîì â ¦ ¦ ¦
¦êàòåãîðèþ ãîðîäñêîãî ìàðøðóòà ¦ ¦ ¦
¦(ñ ó÷åòîì ïîãàøåíèÿ êðåäèòîðñêîé çàäîëæåííîñòè íà 01.01.2005) ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦17. Âîçìåùåíèå ðàñõîäîâ çà ïåðåâîçêó òðóïîâ óìåðøèõ ãðàæäàí ¦ 621.0 ¦ 607.0 ¦
¦(ñ ó÷åòîì ïîãàøåíèÿ êðåäèòîðñêîé çàäîëæåííîñòè íà 01.01.2005) ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦18. Ñóáñèäèÿ íà ïðîåçä â îáùåñòâåííîì òðàíñïîðòå îòäåëüíûõ ¦ 22000.0 ¦ 18514.0 ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦19. Ñóáâåíöèÿ îáëàñòíîãî áþäæåòà íà îïëàòó æèëèùíî-êîììóíàëüíûõ¦ 58129.0 ¦ 58635.4 ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî¦ ¦ ¦
¦ôîíäà êîìïåíñàöèé ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦20. Ñóáâåíöèÿ îáëàñòíîãî áþäæåòà íà îïëàòó æèëèùíî-êîììóíàëüíûõ¦ 84236.0 ¦ 73213.0 ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ïî Çàêîíó îáëàñòè "Î ìåðàõ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí" ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦21. Ñóáâåíöèÿ îáëàñòíîãî áþäæåòà íà âîçìåùåíèå ðàñõîäîâ íà ¦ 9433.0 ¦ 7668.5 ¦
¦ïðîåçä ïî Çàêîíó îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïðè ïðîåçäå íà òðàíñïîðòå íà ¦ ¦ ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦22. Ñóáâåíöèÿ îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ðàâíîé ¦ 17966.0 ¦ 17965.9 ¦
¦äîñòóïíîñòè òðàíñïîðòíûõ óñëóã íà òåððèòîðèè Âîëîãîäñêîé ¦ ¦ ¦
¦îáëàñòè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, â îòíîøåíèè êîòîðûõ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦23. Ñóáâåíöèÿ îáëàñòíîãî áþäæåòà íà ïîãàøåíèå êðåäèòîðñêîé ¦ 52223.9 ¦ 51818.7 ¦
¦çàäîëæåííîñòè ïî Ôåäåðàëüíîìó çàêîíó "Î âåòåðàíàõ" ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦24. Ñóáâåíöèÿ îáëàñòíîãî áþäæåòà íà ïîãàøåíèå êðåäèòîðñêîé ¦ 2049.5 ¦ 2013.7 ¦
¦çàäîëæåííîñòè ïî Çàêîíó îáëàñòè "Îá óñòàíîâëåíèè ëüãîò ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ïåíñèîíåðîâ" ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦25. Ñóáâåíöèÿ îáëàñòíîãî áþäæåòà íà ïîãàøåíèå êðåäèòîðñêîé ¦ 1982.0 ¦ 1982.0 ¦
¦çàäîëæåííîñòè ïî Çàêîíó îáëàñòè "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦
¦âûïîëíÿâøèõ â ïåðèîä ïðîõîæäåíèÿ âîåííîé è ñïåöèàëüíîé ñëóæáû ¦ ¦ ¦
¦çàäà÷è â óñëîâèÿõ ÷ðåçâû÷àéíîãî ïîëîæåíèÿ èëè ïðè âîîðóæåííûõ ¦ ¦ ¦
¦êîíôëèêòàõ, è âåòåðàíîâ áîåâûõ äåéñòâèé" ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦26. Ñóáâåíöèÿ îáëàñòíîãî áþäæåòà íà ïîãàøåíèå êðåäèòîðñêîé ¦ 700.0 ¦ 700.0 ¦
¦çàäîëæåííîñòè ïî ïðåäîñòàâëåíèþ ëüãîò ãðàæäàíàì, ïîñòðàäàâøèì ¦ ¦ ¦
¦îò âîçäåéñòâèÿ ðàäèàöèè ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦27. Ñóáâåíöèÿ çà ñ÷åò îñòàòêîâ ñðåäñòâ îáëàñòíîãî áþäæåòà íà ¦ 0.0 ¦ 14.5 ¦
¦01.01.2005 íà ïîãàøåíèå çàäîëæåííîñòè çà ïðåäîñòàâëåííûå ëüãîòû¦ ¦ ¦
¦ïî îïëàòå ýëåêòðîýíåðãèè çà 2004 ãîä ïî Ôåäåðàëüíîìó çàêîíó ¦ ¦ ¦
¦"Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" ïî ïîñòàíîâëåíèþ î ¦ ¦ ¦
¦âîçáóæäåíèè èñïîëíèòåëüíîãî ïðîèçâîäñòâà îò 23.11.2005 ¦ ¦ ¦
¦N 106299-52/2005 ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦Âñåãî ïðåäóñìîòðåíî â áþäæåòå Êîìèòåòó æèëèùíî-êîììóíàëüíîãî ¦ 1237818.3 ¦ 1192442.4 ¦
¦õîçÿéñòâà è òðàíñïîðòà ¦ ¦ ¦
¦â òîì ÷èñëå çà ñ÷åò: ¦ ¦ ¦
+---------------------------------------------------------------+-----------+-----------+
¦- ãîðîäñêîãî áþäæåòà ¦ 754503.6 ¦ 722782.3 ¦
+---------------------------------------------------------------+-----------+-----------+
¦- ñóáñèäèè, ñóáâåíöèè è äîòàöèè îáëàñòíîãî áþäæåòà ¦ 318314.7 ¦ 304660.1 ¦
+---------------------------------------------------------------+-----------+-----------+
¦- äîòàöèè îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ñáàëàíñèðîâàííîñòè ¦ 165000.0 ¦ 165000.0 ¦
¦áþäæåòà ¦ ¦ ¦
L---------------------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 12
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 23 èþíÿ 2006 ã. N 103
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÓÏÐÀÂËÅÍÈÞ
ÏÎ ÄÅËÀÌ ÃÎ×Ñ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
------------------------------------------T--------------------------------------------¬
¦ Íàèìåíîâàíèå ñòàòåé ðàñõîäîâ ¦ Âñåãî ðàñõîäîâ ¦
¦ +----------------------T---------------------+
¦ ¦Óòâåðæäåíî íà 2005 ãîä¦Èñïîëíåíî çà 2005 ãîä¦
+-----------------------------------------+----------------------+---------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------------------------+----------------------+---------------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 1199.5 ¦ 1199.5 ¦
+-----------------------------------------+----------------------+---------------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 287.9 ¦ 287.9 ¦
+-----------------------------------------+----------------------+---------------------+
¦Óñëóãè ñâÿçè ¦ 35.0 ¦ 35.0 ¦
+-----------------------------------------+----------------------+---------------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0.0 ¦ 0.0 ¦
+-----------------------------------------+----------------------+---------------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 234.9 ¦ 234.9 ¦
+-----------------------------------------+----------------------+---------------------+
¦Ïðî÷èå óñëóãè ¦ 329.0 ¦ 329.0 ¦
+-----------------------------------------+----------------------+---------------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 266.1 ¦ 266.1 ¦
+-----------------------------------------+----------------------+---------------------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñî⦠64.7 ¦ 64.7 ¦
+-----------------------------------------+----------------------+---------------------+
¦Èòîãî ðàñõîäîâ ¦ 2417.1 ¦ 2417.1 ¦
L-----------------------------------------+----------------------+----------------------
Ïðèëîæåíèå N 13
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 23 èþíÿ 2006 ã. N 103
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ 07 "ÎÁÐÀÇÎÂÀÍÈÅ",
ÐÀÇÄÅËÓ 10 ÏÎÄÐÀÇÄÅËÓ 04 "ÁÎÐÜÁÀ Ñ ÁÅÑÏÐÈÇÎÐÍÎÑÒÜÞ, ÎÏÅÊÀ,
ÏÎÏÅ×ÈÒÅËÜÑÒÂÎ"  ÐÀÇÐÅÇÅ Ó×ÐÅÆÄÅÍÈÉ È ÑÒÀÒÅÉ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
--------------------------------------T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------T-
¦ Íàèìåíîâàíèå ñòàòåé ðàñõîäîâ ¦Äåòñêèå äîøêîëüíûå ¦Øêîëû-äåòñêèå ñàäû, ¦ Øêîëû-èíòåðíàòû ¦Ñïåöèàëüíûå (êîððåêö.) ¦Ó÷ðåæäåíèÿ ïî âíåøê. ¦ Äåòñêèå äîìà ¦
¦ ¦ó÷ðåæäåíèÿ ¦øêîëû ¦ ¦øêîëû ¦ðàáîòå ñ äåòüìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-
¦ ¦óòâåðæäåíî ¦èñïîëíåíî ¦óòâåðæäåíî ¦èñïîëíåíî ¦óòâåðæäåíî ¦èñïîëíåíî ¦óòâåðæäåíî ¦èñïîëíåíî ¦óòâåðæäåíî ¦èñïîëíåíî ¦óòâåðæäåíî ¦èñïîëíåíî ¦
¦ ¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦1. Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 217831.1 ¦ 216579.8 ¦ 15681.4 ¦ 15430.8 ¦ 474.0 ¦ 370.9 ¦ 726.8 ¦ 618.9 ¦ 30777.9 ¦ 30769.3 ¦ 22395.2 ¦ 22097.0 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦2. Óñëóãè ñâÿçè ¦ 335.6 ¦ 318.0 ¦ 6.0 ¦ 0.6 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 152.5 ¦ 152.1 ¦ 22.4 ¦ 22.4 ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦3. Òðàíñïîðòíûå óñëóãè ¦ 1656.5 ¦ 1648.7 ¦ 79.6 ¦ 69.0 ¦ 2.8 ¦ 2.8 ¦ 6.5 ¦ 5.5 ¦ 20.0 ¦ 19.8 ¦ 24.0 ¦ 24.0 ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦4. Êîììóíàëüíûå óñëóãè, â òîì ÷èñëå: ¦ 58552.4 ¦ 54898.2 ¦ 51371.9 ¦ 47727.4 ¦ 2049.6 ¦ 1973.8 ¦ 2678.6 ¦ 2623.4 ¦ 3807.4 ¦ 3599.7 ¦ 3299.0 ¦ 3035.1 ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 32699.3 ¦ 29758.6 ¦ 31138.4 ¦ 27644.3 ¦ 1599.8 ¦ 1374.3 ¦ 1737.9 ¦ 1737.1 ¦ 2426.8 ¦ 2227.5 ¦ 1824.6 ¦ 1560.2 ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦5. Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0.3 ¦ 0.3 ¦ 15.0 ¦ 12.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 46.4 ¦ 12.3 ¦ 0.0 ¦ 0.0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦6. Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 2929.0 ¦ 2873.9 ¦ 2472.6 ¦ 2471.8 ¦ 83.4 ¦ 83.3 ¦ 106.3 ¦ 106.2 ¦ 327.2 ¦ 320.3 ¦ 716.1 ¦ 716.1 ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦7. Ïðî÷èå óñëóãè ¦ 2079.3 ¦ 1816.8 ¦ 1342.6 ¦ 1269.6 ¦ 51.5 ¦ 51.5 ¦ 63.3 ¦ 63.2 ¦ 695.1 ¦ 659.4 ¦ 958.9 ¦ 450.9 ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦8. Íà çàêëþ÷åíèå äîãîâîðîâ ñ ÂÃÏÓ ïî ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦ïîäãîòîâêå ñòóäåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦9. Îïëàòà ïî äîãîâîðó çà ñîäåðæàíèå ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦äåòåé â ÍÄÎÓ N 80 ÎÀÎ "ÐÆÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦10. Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0.0 ¦ 0.0 ¦ 3.1 ¦ -9.4 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 60.0 ¦ 60.0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦11. Ïðî÷èå ðàñõîäû ¦ 77.6 ¦ 63.2 ¦ 1.9 ¦ 1.9 ¦ 0.0 ¦ 0.0 ¦ 10.0 ¦ 0.0 ¦ 25.3 ¦ 23.7 ¦ 306.2 ¦ 306.2 ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦12. Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦- ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦"Âìåñòå" - "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦- ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦"Îäàðåííûå äåòè. íà 2003 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦- ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦"Êàäðîâîå îáåñïå÷åíèå ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ. 2004 - 2006 ãã."¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦- ãîðîäñêàÿ ïðîãðàììà ïîäãîòîâêè ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãäû ê íîâîìó 2005 - 2006 ó÷åáíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦13. Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 2042.4 ¦ 1838.1 ¦ 4996.7 ¦ 4896.7 ¦ 169.7 ¦ 164.8 ¦ 337.7 ¦ 302.2 ¦ 1388.1 ¦ 1358.8 ¦ 2557.6 ¦ 2526.4 ¦
¦ñðåäñòâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦- íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 0.0 ¦ 0.0 ¦ 217.0 ¦ 217.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦òåõíè÷åñêîé áàçû êàäåòñêèõ êëàññîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦- íà ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 0.0 ¦ 0.0 ¦ 500.0 ¦ 326.1 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦íà÷àëüíûõ êëàññîâ øêîë NN 4, 7, 29 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦14. Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 11540.5 ¦ 11465.1 ¦ 7287.7 ¦ 7139.5 ¦ 1470.2 ¦ 1320.8 ¦ 1555.4 ¦ 1555.4 ¦ 354.5 ¦ 217.1 ¦ 6900.1 ¦ 6374.4 ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠÍÀ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 297044.7 ¦ 291502.1 ¦ 83258.5 ¦ 79009.9 ¦ 4301.2 ¦ 3967.9 ¦ 5484.6 ¦ 5274.8 ¦ 37594.4 ¦ 37132.5 ¦ 37239.5 ¦ 35612.5 ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦15. Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 297044.7 ¦ 291502.1 ¦ 83258.5 ¦ 79009.9 ¦ 4301.2 ¦ 3967.9 ¦ 5484.6 ¦ 5274.8 ¦ 37594.4 ¦ 37132.5 ¦ 37239.5 ¦ 35612.5 ¦
+-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦â òîì ÷èñëå ïî ó÷ðåæäåíèÿì ¦ 5731.9 ¦ 5723.4 ¦ 1842.9 ¦ 1836.9 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦îáðàçîâàíèÿ ïîñåëêà Ìîëî÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
-T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------¬
¦Ó÷åáíûå çàâåäåíèÿ ïî ¦Îðãàíèçàöèîííî- ¦Ìåðîïðèÿòèÿ ïî ¦Ó÷ðåæäåíèÿ, ¦Öåíòðàëèçîâàííûå ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦Ìåðîïðèÿòèÿ ïî îïåêå è ¦ ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦îðãàíèçàöèè îçäîðîâèò. ¦îáåñïå÷èâàþùèå ¦áóõãàëòåðèè, ó÷åáíî- ¦îáðàçîâàíèÿ ¦ïîïå÷èòåëüñòâó ¦ ¦
¦ ¦ìîëîäåæüþ ¦êàìïàíèè äåòåé ¦ïðåäîñòàâëåíèå óñëóã â ¦ïðîèçâîäñòâ. êîìáèíàòû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
-+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+
¦óòâåðæäåíî ¦èñïîëíåíî ¦óòâåðæäåíî ¦èñïîëíåíî ¦óòâåðæäåíî ¦èñïîëíåíî ¦óòâåðæäåíî ¦èñïîëíåíî ¦óòâåðæäåíî ¦èñïîëíåíî ¦óòâåðæäåíî ¦èñïîëíåíî ¦óòâåðæäåíî ¦èñïîëíåíî ¦óòâåðæäåíî ¦èñïîëíåíî ¦
¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦ 27 ¦ 28 ¦ 29 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 4671.6 ¦ 4615.1 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 16482.4 ¦ 16484.3 ¦ 20813.1 ¦ 19282.6 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 329853.5 ¦ 326248.7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 50.0 ¦ 50.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 89.6 ¦ 89.7 ¦ 154.8 ¦ 150.6 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 810.9 ¦ 783.4 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 15.5 ¦ 15.4 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 164.6 ¦ 164.5 ¦ 6.1 ¦ 6.1 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 1975.6 ¦ 1955.8 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 372.7 ¦ 371.6 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 1823.3 ¦ 1792.1 ¦ 899.1 ¦ 801.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 124854.0 ¦ 116822.3 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 287.3 ¦ 287.3 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 1177.7 ¦ 1190.5 ¦ 591.7 ¦ 503.7 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 73483.5 ¦ 66283.5 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 16.7 ¦ 0.0 ¦ 66.4 ¦ 66.4 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 144.8 ¦ 91.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 35.0 ¦ 35.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 3212.5 ¦ 3210.2 ¦ 131.0 ¦ 129.3 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 10013.1 ¦ 9946.1 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 165.5 ¦ 165.5 ¦ 0.0 ¦ 0.0 ¦ 2200.0 ¦ 2199.7 ¦ 470.6 ¦ 458.6 ¦ 2473.6 ¦ 2442.1 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 10500.4 ¦ 9577.3 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 440.0 ¦ 440.0 ¦ 0.0 ¦ 0.0 ¦ 440.0 ¦ 440.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 374.5 ¦ 220.5 ¦ 0.0 ¦ 0.0 ¦ 374.5 ¦ 220.5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 525.6 ¦ 461.8 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 20269.2 ¦ 20262.1 ¦ 20857.9 ¦ 20774.5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 103.1 ¦ 98.9 ¦ 1.0 ¦ 1.0 ¦ 803.0 ¦ 803.0 ¦ 0.0 ¦ 0.0 ¦ 1328.1 ¦ 1297.9 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 33445.2 ¦ 33442.6 ¦ 0.0 ¦ 0.0 ¦ 33445.2 ¦ 33442.6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 840.0 ¦ 840.0 ¦ 0.0 ¦ 0.0 ¦ 840.0 ¦ 840.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 777.0 ¦ 777.0 ¦ 0.0 ¦ 0.0 ¦ 777.0 ¦ 777.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 554.5 ¦ 554.5 ¦ 0.0 ¦ 0.0 ¦ 554.5 ¦ 554.5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 31273.7 ¦ 31271.1 ¦ 0.0 ¦ 0.0 ¦ 31273.7 ¦ 31271.1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 65.0 ¦ 65.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 1151.2 ¦ 1151.1 ¦ 513.4 ¦ 512.7 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 13221.8 ¦ 12815.8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 217.0 ¦ 217.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 500.0 ¦ 326.1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 19.0 ¦ 19.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 3492.4 ¦ 3491.4 ¦ 199.3 ¦ 198.9 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 32819.1 ¦ 31781.6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 5394.3 ¦ 5336.6 ¦ 0.0 ¦ 0.0 ¦ 2725.6 ¦ 2661.5 ¦ 27006.4 ¦ 26940.8 ¦ 25257.8 ¦ 23590.7 ¦ 35062.7 ¦ 34906.1 ¦ 20269.2 ¦ 20262.1 ¦ 580638.9 ¦ 566197.5 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 0.0 ¦ 0.0 ¦ 1570.0 ¦ 1570.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 1570.0 ¦ 1570.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 5394.3 ¦ 5336.6 ¦ 1570.0 ¦ 1570.0 ¦ 2725.6 ¦ 2661.5 ¦ 27006.4 ¦ 26940.8 ¦ 25257.8 ¦ 23590.7 ¦ 35062.7 ¦ 34906.1 ¦ 20269.2 ¦ 20262.1 ¦ 582208.9 ¦ 567767.5 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 15.7 ¦ 15.7 ¦ 0.0 ¦ 0.0 ¦ 1365.9 ¦ 1229.8 ¦ 0.0 ¦ 0.0 ¦ 651.0 ¦ 643.9 ¦ 9607.4 ¦ 9449.7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------
------------------------------------------------------T-----------T-----------¬
¦ ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦
¦ ¦íà 2005 ãîä¦çà 2005 ãîä¦
+-----------------------------------------------------+-----------+-----------+
¦Êðîìå òîãî ñóáâåíöèè îáëàñòíîãî áþäæåòà, â òîì ÷èñëå:¦ 313972.1 ¦ 307606.0 ¦
+-----------------------------------------------------+-----------+-----------+
¦1. Ñóáâåíöèÿ íà êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ 6760.0 ¦ 6351.9 ¦
+-----------------------------------------------------+-----------+-----------+
¦2. Ñóáâåíöèÿ íà ïèòàíèå øêîëüíèêîâ ¦ 26720.0 ¦ 26641.6 ¦
+-----------------------------------------------------+-----------+-----------+
¦3. Ñóáâåíöèÿ íà îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ¦ 279601.0 ¦ 274116.2 ¦
¦ïðîöåññà, â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦íà çàðàáîòíóþ ïëàòó ¦ 269620.0 ¦ 264252.7 ¦
+-----------------------------------------------------+-----------+-----------+
¦íà ó÷åáíûå ðàñõîäû ¦ 9981.0 ¦ 9863.5 ¦
+-----------------------------------------------------+-----------+-----------+
¦4. Ñóáâåíöèÿ íà îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ ¦ 517.1 ¦ 488.4 ¦
¦âûïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦5. Ñóáâåíöèÿ íà îáåñïå÷åíèå äîïîëíèòåëüíûõ ñóáñèäèé ¦ 374.0 ¦ 7.9 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦
L-----------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 14
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 23 èþíÿ 2006 ã. N 103
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÎÒÐÀÑËÈ "ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß
È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ"  ÐÀÇÐÅÇÅ Ó×ÐÅÆÄÅÍÈÉ
È ÑÒÀÒÅÉ ÐÀÑÕÎÄÎÂ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
-----------------------------T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------¬
¦Íàèìåíîâàíèå ñòàòåé ðàñõîäîâ¦Äâîðöû è äîìà êóëüòóðû ¦ Áèáëèîòåêè ¦Ïàðê îòäûõà âåòåðàíîâ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ¦Ãîðîäñêèå öåëåâûå ¦Öåíòðàëèçîâàííàÿ ¦ Êèíîöåíòð "Âîëîãäà" ¦ Äóõîâîé îðêåñòð ¦ Âñåãî ðàñõîäîâ ¦
¦ ¦ ¦ ¦òðóäà ¦ ¦ïðîãðàììû ¦áóõãàëòåðèÿ ¦ ¦ ¦ ¦
¦ +-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+
¦ ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦
¦ ¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 4950.9 ¦ 4967.1 ¦ 4747.0 ¦ 4744.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1191.9 ¦ 1124.2 ¦ 1745.0 ¦ 1721.6 ¦ 1518.0 ¦ 1516.1 ¦ 14152.8 ¦ 14073.2 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1291.6 ¦ 1284.4 ¦ 1230.0 ¦ 1228.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 260.1 ¦ 246.9 ¦ 437.0 ¦ 434.2 ¦ 388.0 ¦ 385.2 ¦ 3606.7 ¦ 3579.4 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Óñëóãè ñâÿçè ¦ 44.6 ¦ 43.1 ¦ 114.0 ¦ 113.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21.0 ¦ 21.0 ¦ 75.0 ¦ 65.2 ¦ 0.0 ¦ 0.0 ¦ 254.6 ¦ 242.9 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 34.3 ¦ 33.6 ¦ 0.0 ¦ 0.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3.0 ¦ 2.1 ¦ 0.0 ¦ 0.0 ¦ 2.5 ¦ 2.5 ¦ 39.8 ¦ 38.2 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 1130.1 ¦ 1112.3 ¦ 987.0 ¦ 935.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0 ¦ 0.0 ¦ 1087.0 ¦ 973.3 ¦ 0.0 ¦ 0.0 ¦ 3204.1 ¦ 3021.0 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 678.0 ¦ 663.4 ¦ 659.0 ¦ 646.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0 ¦ 0.0 ¦ 470.0 ¦ 373.5 ¦ 0.0 ¦ 0.0 ¦ 1807.0 ¦ 1682.9 ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 12.8 ¦ 12.8 ¦ 0.0 ¦ 0.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 12.8 ¦ 12.8 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1470.4 ¦ 1449.8 ¦ 1249.6 ¦ 1249.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23.0 ¦ 11.6 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 2743.0 ¦ 2711.2 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦â òîì ÷èñëå: ïîãàøåíèå ¦ ¦ ¦ 1.7 ¦ 1.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1.7 ¦ 1.7 ¦
¦ñàíêö. çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå óñëóãè ¦ 123.2 ¦ 124.0 ¦ 332.4 ¦ 284.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 84.5 ¦ 81.6 ¦ 0.0 ¦ 0.0 ¦ 25.0 ¦ 23.7 ¦ 565.1 ¦ 514.0 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0.0 ¦ 0.0 ¦ 1.4 ¦ 0.3 ¦ 104.1 ¦ 104.1 ¦ ¦ ¦ ¦ ¦ 0.4 ¦ 0.4 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 105.9 ¦ 104.8 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 418.0 ¦ 382.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 418.0 ¦ 382.6 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦"Îäàðåííûå äåòè. íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 233.0 ¦ 197.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 233.0 ¦ 197.7 ¦
¦2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦"Âìåñòå" - "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 185.0 ¦ 184.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 185.0 ¦ 184.9 ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Ïðîâåäåíèå ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2410.0 ¦ 2387.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2410.0 ¦ 2387.4 ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦êíèãîèçäàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200.0 ¦ 193.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200.0 ¦ 193.8 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 774.5 ¦ 742.0 ¦ 2104.7 ¦ 2106.6 ¦ 200.0 ¦ 199.8 ¦ ¦ ¦ ¦ ¦ 105.0 ¦ 104.9 ¦ 100.0 ¦ 99.0 ¦ 527.5 ¦ 527.5 ¦ 3811.7 ¦ 3779.8 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 158.6 ¦ 153.1 ¦ 223.6 ¦ 232.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 168.1 ¦ 165.7 ¦ 60.0 ¦ 59.0 ¦ 7.0 ¦ 6.0 ¦ 617.3 ¦ 616.2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Èòîãî ðàñõîäîâ ¦ 9991.0 ¦ 9922.2 ¦ 10989.7 ¦ 10895.7 ¦ 304.1 ¦ 303.9 ¦ 2410.0 ¦ 2387.4 ¦ 418.0 ¦ 382.6 ¦ 1857.0 ¦ 1758.4 ¦ 3504.0 ¦ 3352.3 ¦ 2468.0 ¦ 2461.0 ¦ 31941.8 ¦ 31463.5 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ ¦ ¦ 4.8 ¦ 4.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4.8 ¦ 4.8 ¦
¦åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Âñåãî ðàñõîäîâ ¦ 9991.0 ¦ 9922.2 ¦ 10994.5 ¦ 10900.5 ¦ 304.1 ¦ 303.9 ¦ 2410.0 ¦ 2387.4 ¦ 418.0 ¦ 382.6 ¦ 1857.0 ¦ 1758.4 ¦ 3504.0 ¦ 3352.3 ¦ 2468.0 ¦ 2461.0 ¦ 31946.6 ¦ 31468.3 ¦
L----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------
Ïðèëîæåíèå N 15
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 23 èþíÿ 2006 ã. N 103
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ Ó×ÐÅÆÄÅÍÈßÌ ÄÎÏÎËÍÈÒÅËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß Â ÐÀÇÐÅÇÅ Ó×ÐÅÆÄÅÍÈÉ È ÑÒÀÒÅÉ ÐÀÑÕÎÄÎÂ
ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
-------------------------------T-----------------------T-----------------------T-----------------------¬
¦ Íàèìåíîâàíèå ñòàòåé ðàñõîäîâ ¦Äåòñêèå ìóçûêàëüíûå ¦Äåòñêèå ìóçûêàëüíûå ¦ Âñåãî ðàñõîäîâ ¦
¦ ¦øêîëû, ãîðîä ¦øêîëû, ñ. Ìîëî÷íîå ¦ ¦
¦ +-----------T-----------+-----------T-----------+-----------T-----------+
¦ ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦
¦ ¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦
+------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 19244.0 ¦ 19243.0 ¦ 1622.0 ¦ 1615.1 ¦ 20866.0 ¦ 20858.1 ¦
+------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 5030.0 ¦ 4940.7 ¦ 395.6 ¦ 395.6 ¦ 5425.6 ¦ 5336.3 ¦
+------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1613.6 ¦ 1432.4 ¦ 48.5 ¦ 47.8 ¦ 1662.1 ¦ 1480.2 ¦
+------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1031.0 ¦ 904.3 ¦ 32.4 ¦ 30.3 ¦ 1063.4 ¦ 934.6 ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâঠ3632.0 ¦ 3628.6 ¦ 0.0 ¦ 0.0 ¦ 3632.0 ¦ 3628.6 ¦
+------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå óñëóãè ¦ 43.6 ¦ 43.6 ¦ 0.0 ¦ 0.0 ¦ 43.6 ¦ 43.6 ¦
+------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Èòîãî ðàñõîäîâ ¦ 29563.2 ¦ 29288.3 ¦ 2066.1 ¦ 2058.5 ¦ 31629.3 ¦ 31346.8 ¦
+------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Êðîìå òîãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Ñóáâåíöèÿ íà ïðèîáðåòåíèå ¦ 274.0 ¦ 258.9 ¦ 18.0 ¦ 17.6 ¦ 292.0 ¦ 276.5 ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 0.0 ¦ 0.0 ¦ 20.0 ¦ 17.6 ¦ 20.0 ¦ 17.6 ¦
¦åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 0.0 ¦ 0.0 ¦ 14.0 ¦ 0.0 ¦ 14.0 ¦ 0.0 ¦
¦äîïîëíèòåëüíûõ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Èòîãî ñóáâåíöèé ¦ 274.0 ¦ 258.9 ¦ 52.0 ¦ 35.2 ¦ 326.0 ¦ 294.1 ¦
+------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÂÑÅÃÎ ðàñõîäîâ ¦ 29837.2 ¦ 29547.2 ¦ 2118.1 ¦ 2093.7 ¦ 31955.3 ¦ 31640.9 ¦
L------------------------------+-----------+-----------+-----------+-----------+-----------+------------
Ïðèëîæåíèå N 16
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 23 èþíÿ 2006 ã. N 103
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÓ 09, ÏÎÄÐÀÇÄÅËÓ 01
"ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ" Â ÐÀÇÐÅÇÅ ÂÈÄÎÂ È ÑÒÀÒÅÉ
ÐÀÑÕÎÄÎÂ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
-----------------------------T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------T-
¦Íàèìåíîâàíèå âèäîâ ðàñõîäîâ ¦ Ðîäèëüíûå äîìà ¦ Áîëüíèöû ¦ Ïîëèêëèíèêè ¦Ñàíàòîðèè äëÿ áîëüíûõ ¦Ñàíàòîðèè äëÿ äåòåé è ¦Ñòàíöèè ñêîðîé è ¦
¦Íàèìåíîâàíèå ñòàòåé ðàñõîäî⦠¦ ¦ ¦òóáåðêóëåçîì ¦ïîäðîñòêîâ ¦íåîòëîæíîé ïîìîùè ¦
¦ +-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-
¦ ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦
¦ ¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Çàðàáîòíàÿ ïëàòà ¦ 3198.8 ¦ 3198.6 ¦ 15651.5 ¦ 15650.5 ¦ 8249.0 ¦ 8243.6 ¦ 561.3 ¦ 560.1 ¦ 1409.8 ¦ 1398.2 ¦ 35654.0 ¦ 35654.0 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Ïðî÷èå âûïëàòû ¦ 37.5 ¦ 33.5 ¦ 113.1 ¦ 112.6 ¦ 270.4 ¦ 260.8 ¦ ¦ ¦ 4.3 ¦ 4.2 ¦ 2.4 ¦ 2.2 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 824.4 ¦ 815.0 ¦ 3903.5 ¦ 3900.7 ¦ 2209.5 ¦ 2203.8 ¦ 152.1 ¦ 151.9 ¦ 379.7 ¦ 379.4 ¦ 9193.1 ¦ 9193.1 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Óñëóãè ñâÿçè ¦ 153.5 ¦ 153.5 ¦ 599.5 ¦ 599.3 ¦ 678.4 ¦ 675.7 ¦ 6.1 ¦ 6.1 ¦ 8.3 ¦ 8.2 ¦ 165.0 ¦ 165.0 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Òðàíñïîðòíûå óñëóãè ¦ 2294.5 ¦ 2294.5 ¦ 8428.5 ¦ 8427.2 ¦ 9460.6 ¦ 9457.6 ¦ 236.0 ¦ 236.0 ¦ 237.5 ¦ 237.5 ¦ 25860.0 ¦ 25860.0 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Êîììóíàëüíûå óñëóãè ¦ 6163.3 ¦ 6162.8 ¦ 19011.8 ¦ 18987.8 ¦ 10297.2 ¦ 10200.3 ¦ 1060.3 ¦ 1060.1 ¦ 1231.0 ¦ 1225.3 ¦ 1003.0 ¦ 1002.9 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 2764.8 ¦ 2764.8 ¦ 7814.0 ¦ 7813.6 ¦ 5260.8 ¦ 5255.0 ¦ 0.0 ¦ 0.0 ¦ 993.0 ¦ 993.0 ¦ 439.0 ¦ 439.0 ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ 3.5 ¦ 3.3 ¦ 82.6 ¦ 60.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2968.0 ¦ 2967.9 ¦ 9373.3 ¦ 9369.3 ¦ 6470.6 ¦ 6445.3 ¦ 20.2 ¦ 20.1 ¦ 1425.6 ¦ 1425.6 ¦ 435.7 ¦ 435.7 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Ïðî÷èå óñëóãè ¦ 518.9 ¦ 517.7 ¦ 3613.8 ¦ 3611.4 ¦ 3350.8 ¦ 3341.9 ¦ 238.5 ¦ 238.5 ¦ 128.7 ¦ 126.0 ¦ 378.0 ¦ 377.9 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Ïðî÷èå ðàñõîäû ¦ 9.4 ¦ 9.3 ¦ 95.7 ¦ 89.7 ¦ 71.4 ¦ 71.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 622.6 ¦ 622.6 ¦ 5236.5 ¦ 5236.4 ¦ 3627.8 ¦ 3626.2 ¦ 516.0 ¦ 516.0 ¦ 332.9 ¦ 332.9 ¦ 334.3 ¦ 334.3 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 873.5 ¦ 873.5 ¦ 4387.0 ¦ 4386.7 ¦ 4824.1 ¦ 4796.5 ¦ 177.0 ¦ 177.0 ¦ 875.3 ¦ 875.3 ¦ 1520.3 ¦ 1520.3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Äîðîãîñòîÿùåå ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Öåëåâûå ïðîãðàììû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèáîëüíè÷íûõ èíôåêöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦"Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦"Îõðàíà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âîëîãäû îò çàâîçà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ îñîáî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïàñíûõ èíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ëþäåé, æèâîòíûõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèé, à òàêæå òîêñè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåñòâ íà 2001 - 2005 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦"Ïðîôèëàêòèêà ïàðåíòåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñíûõ ãåïàòèòîâ è ÂÈ×- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèè ñðåäè íàñåëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦"Âìåñòå" - "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦"Êàäðû çäðàâîîõðàíåíèÿ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠÍÀ ÑÎÄÅÐÆÀÍÈŦ 17664.4 ¦ 17648.9 ¦ 70417.7 ¦ 70374.9 ¦ 49592.4 ¦ 49383.4 ¦ 2967.5 ¦ 2965.8 ¦ 6033.1 ¦ 6012.6 ¦ 74545.8 ¦ 74545.4 ¦
¦ÎÒÐÀÑËÈ "ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Êðîìå òîãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ âûïëàò îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
-T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------¬
¦ Äîì ðåáåíêà ¦ Öåëåâûå ïðîãðàììû ¦Öåíòðàëèçîâàííàÿ ¦ Äîðîãîñòîÿùåå ëå÷åíèå ¦Ëüãîòû ïî îïëàòå æèëüÿ ¦ ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦
¦ ¦ ¦áóõãàëòåðèÿ è ïðî÷èå ¦ ¦è êîìì. óñëóã ¦ ¦
-+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+
¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦
¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 21281.1 ¦ 21280.6 ¦ ¦ ¦ 1599.7 ¦ 1598.1 ¦ ¦ ¦ ¦ ¦ 87605.2 ¦ 87583.7 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 0.8 ¦ 0.8 ¦ ¦ ¦ 3.6 ¦ 3.6 ¦ ¦ ¦ ¦ ¦ 432.1 ¦ 417.7 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 5544.8 ¦ 5536.8 ¦ ¦ ¦ 484.9 ¦ 484.9 ¦ ¦ ¦ ¦ ¦ 22692.0 ¦ 22665.6 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 34.5 ¦ 34.2 ¦ ¦ ¦ 14.2 ¦ 14.2 ¦ ¦ ¦ ¦ ¦ 1659.5 ¦ 1656.2 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 618.0 ¦ 618.0 ¦ ¦ ¦ 271.0 ¦ 271.0 ¦ ¦ ¦ ¦ ¦ 47406.1 ¦ 47401.8 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 2113.7 ¦ 2093.2 ¦ ¦ ¦ 173.6 ¦ 172.8 ¦ ¦ ¦ ¦ ¦ 41053.9 ¦ 40905.2 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 576.9 ¦ 576.8 ¦ ¦ ¦ 136.5 ¦ 136.5 ¦ ¦ ¦ ¦ ¦ 17985.0 ¦ 17978.7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 86.1 ¦ 63.6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 363.0 ¦ 362.0 ¦ ¦ ¦ 810.1 ¦ 809.5 ¦ ¦ ¦ ¦ ¦ 21866.5 ¦ 21835.4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 145.6 ¦ 143.8 ¦ ¦ ¦ 2105.2 ¦ 2105.2 ¦ ¦ ¦ ¦ ¦ 10479.5 ¦ 10462.4 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ ¦ ¦ 53.9 ¦ 53.7 ¦ ¦ ¦ ¦ ¦ 53.9 ¦ 53.7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 0.6 ¦ 0.6 ¦ ¦ ¦ 1.3 ¦ 0.2 ¦ ¦ ¦ ¦ ¦ 178.4 ¦ 171.2 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 2130.0 ¦ 2130.0 ¦ ¦ ¦ 10581.5 ¦ 10581.4 ¦ ¦ ¦ ¦ ¦ 23381.6 ¦ 23379.8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 5551.0 ¦ 5550.9 ¦ ¦ ¦ 210.0 ¦ 209.7 ¦ ¦ ¦ ¦ ¦ 18418.2 ¦ 18389.9 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 1222.2 ¦ 1222.2 ¦ ¦ ¦ 1222.2 ¦ 1222.2 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ 11062.0 ¦ 11060.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11062.0 ¦ 11060.3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ 258.4 ¦ 258.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 258.4 ¦ 258.4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ 4380.0 ¦ 4380.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4380.0 ¦ 4380.0 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ 5017.0 ¦ 5017.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5017.0 ¦ 5017.0 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ 100.0 ¦ 100.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0 ¦ 100.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ 950.0 ¦ 950.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 950.0 ¦ 950.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ 152.0 ¦ 150.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 152.0 ¦ 150.3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ 204.6 ¦ 204.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 204.6 ¦ 204.6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 37783.1 ¦ 37750.9 ¦ 11062.0 ¦ 11060.3 ¦ 16309.0 ¦ 16304.3 ¦ 1222.2 ¦ 1222.2 ¦ 0.0 ¦ 0.0 ¦ 287597.2 ¦ 287268.7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 330.1 ¦ 289.2 ¦ 330.1 ¦ 289.2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 87.0 ¦ 3.9 ¦ 87.0 ¦ 3.9 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------
Ïðèëîæåíèå N 17
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 23 èþíÿ 2006 ã. N 103
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÓ 09 ÏÎÄÐÀÇÄÅËÓ 02
"ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ"  ÐÀÇÐÅÇÅ Ó×ÐÅÆÄÅÍÈÉ
È ÑÒÀÒÅÉ ÐÀÑÕÎÄÎÂ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
----------------------------T-----------------------T-----------------------------------------------T-----------------------¬
¦ Íàèìåíîâàíèå ñòàòåé ¦Êîìèòåò ïî ôèçè÷åñêîé ¦ Ó÷ðåæäåíèÿ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ Âñåãî ðàñõîäîâ ¦
¦ ¦êóëüòóðå è ñïîðòó +-----------------------T-----------------------+ ¦
¦ ¦(ñïîðòìåðîïðèÿòèÿ) ¦ Âñåãî ¦Â ò.÷. äåòñêî-þíîøåñêèå¦ ¦
¦ ¦ ¦ ¦ñïîðòèâíûå øêîëû ¦ ¦
¦ +-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+
¦ ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦
¦ ¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦
+---------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+---------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦1. Îïëàòà òðóäà è ¦ 0.0 ¦ 0.0 ¦ 14342.1 ¦ 14034.0 ¦ 10046.6 ¦ 9818.6 ¦ 14342.1 ¦ 14034.0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦2. Óñëóãè ñâÿçè ¦ 0.0 ¦ 0.0 ¦ 94.0 ¦ 79.9 ¦ 48.0 ¦ 44.5 ¦ 94.0 ¦ 79.9 ¦
+---------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦3. Òðàíñïîðòíûå óñëóãè ¦ 0.0 ¦ 0.0 ¦ 272.6 ¦ 241.2 ¦ 229.4 ¦ 203.7 ¦ 272.6 ¦ 241.2 ¦
+---------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦4. Êîììóíàëüíûå óñëóãè ¦ 0.0 ¦ 0.0 ¦ 1409.4 ¦ 1276.6 ¦ 569.2 ¦ 496.0 ¦ 1409.4 ¦ 1276.6 ¦
+---------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦5. Àðåíäíàÿ ïëàòà çà ¦ 0.0 ¦ 0.0 ¦ 1307.8 ¦ 1301.0 ¦ 1266.8 ¦ 1247.3 ¦ 1307.8 ¦ 1301.0 ¦
¦èñïîëüç. èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦6. Óñëóãè ïî ñîäåðæàíèþ ¦ 0.0 ¦ 0.0 ¦ 16158.4 ¦ 16042.7 ¦ 8277.0 ¦ 8256.3 ¦ 16158.4 ¦ 16042.7 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦7. Ïðî÷èå óñëóãè ¦ 0.0 ¦ 0.0 ¦ 507.8 ¦ 477.5 ¦ 265.3 ¦ 250.0 ¦ 507.8 ¦ 477.5 ¦
+---------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦8. Ïðî÷èå ðàñõîäû ¦ 4007.6 ¦ 4007.6 ¦ 1638.3 ¦ 1492.9 ¦ 1351.2 ¦ 1214.2 ¦ 5645.9 ¦ 5500.5 ¦
+---------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦9. Óâåëè÷åíèå ñòîèìîñòè ¦ 0.0 ¦ 0.0 ¦ 1370.2 ¦ 1261.1 ¦ 844.6 ¦ 763.9 ¦ 1370.2 ¦ 1261.1 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦10. Óâåëè÷åíèå ñòîèìîñòè ¦ 0.0 ¦ 0.0 ¦ 1054.1 ¦ 977.8 ¦ 455.0 ¦ 421.4 ¦ 1054.1 ¦ 977.8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦11. Íà èñïîëíåíèå ãîðîäñêîé¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦öåëåâîé ïðîãðàììû "Âìåñòå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦12. Íà èñïîëíåíèå ãîðîäñêîé¦ 143.0 ¦ 37.1 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 143.0 ¦ 37.1 ¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè. íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 4150.6 ¦ 4044.7 ¦ 38154.7 ¦ 37184.7 ¦ 23353.1 ¦ 22715.9 ¦ 42305.3 ¦ 41229.4 ¦
+---------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Êðîìå òîãî: ¦ ¦ ¦
+---------------------------------------------------------------------------------------------------+-----------+-----------+
¦Ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ: ¦ ¦ ¦
¦- ÌÓÏ ÑÊÊ "Ñïåêòð", VIP-çàë ¦ 423.0 ¦ 422.4 ¦
+---------------------------------------------------------------------------------------------------+-----------+-----------+
¦- êàïèòàëüíûé ðåìîíò ÌÓÏ ÑÊÊ "Ñïåêòð" ¦ 11169.0 ¦ 10284.7 ¦
+---------------------------------------------------------------------------------------------------+-----------+-----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 53897.3 ¦ 51936.5 ¦
L---------------------------------------------------------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 18
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 23 èþíÿ 2006 ã. N 103
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ 10
ÏÎÄÐÀÇÄÅËÓ 02 "ÑÎÖÈÀËÜÍÎÅ ÎÁÑËÓÆÈÂÀÍÈÅ ÍÀÑÅËÅÍÈß"
È ÐÀÇÄÅËÓ 10 ÏÎÄÐÀÇÄÅËÓ 04 "ÁÎÐÜÁÀ Ñ ÁÅÑÏÐÈÇÎÐÍÎÑÒÜÞ, ÎÏÅÊÀ,
ÏÎÏÅ×ÈÒÅËÜÑÒÂÎ"  ÐÀÇÐÅÇÅ Ó×ÐÅÆÄÅÍÈÉ È ÑÒÀÒÅÉ ÐÀÑÕÎÄÎÂ
òûñ. ðóá.
------------------------T------------------------------------------------T-----------------------T-----------------------T-----------------------¬
¦ Íàèìåíîâàíèå ñòàòåé ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ÌÓ "Òåððèòîðèàëüíûé ¦ÌÓ "Ñîöèàëüíûé ïðèþò ¦Âñåãî ðàñõîäîâ ïî ¦
¦ ¦ãîðîäà Âîëîãäû" ¦öåíòð ñîöèàëüíîé ïîìîùè¦äëÿ äåòåé è ïîäðîñòêîâ ¦ó÷ðåæäåíèÿì ñîöèàëüíîãî¦
¦ +-----------------------T------------------------+ñåìüå è äåòÿì" ¦ãîðîäà Âîëîãäû" ¦îáñëóæèâàíèÿ ¦
¦ ¦ Âñåãî ¦Â ò.÷. ÌÓ "Äîì íî÷íîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåáûâàíèÿ" ¦ ¦ ¦ ¦
¦ +-----------T-----------+-----------T------------+-----------T-----------+-----------T-----------+-----------T-----------+
¦ ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî çà¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦
¦ ¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦2005 ãîä ¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦íà 2005 ãîä¦çà 2005 ãîä¦
+-----------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+-----------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦1. Îïëàòà òðóäà è ¦ 11517.6 ¦ 11373.7 ¦ 1216.6 ¦ 1137.3 ¦ 4778.9 ¦ 4723.3 ¦ 0.0 ¦ 0.0 ¦ 16296.5 ¦ 16097.0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦2. Óñëóãè ñâÿçè ¦ 62.0 ¦ 60.2 ¦ 5.0 ¦ 3.6 ¦ 39.6 ¦ 31.9 ¦ 0.0 ¦ 0.0 ¦ 101.6 ¦ 92.1 ¦
+-----------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦3. Òðàíñïîðòíûå óñëóãè ¦ 705.0 ¦ 555.5 ¦ 8.0 ¦ 1.8 ¦ 50.0 ¦ 35.5 ¦ 0.0 ¦ 0.0 ¦ 755.0 ¦ 591.0 ¦
+-----------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦4. Êîììóíàëüíûå óñëóãè ¦ 531.0 ¦ 408.2 ¦ 123.0 ¦ 85.9 ¦ 336.0 ¦ 216.1 ¦ 0.0 ¦ 0.0 ¦ 867.0 ¦ 624.3 ¦
+-----------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦5. Àðåíäíàÿ ïëàòà çà ¦ 9.0 ¦ 7.6 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 9.0 ¦ 7.6 ¦
¦èñïîëüç. èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦6. Óñëóãè ïî ñîäåðæàíèþ¦ 933.0 ¦ 835.4 ¦ 265.0 ¦ 199.3 ¦ 34.6 ¦ 31.9 ¦ 0.0 ¦ 0.0 ¦ 967.6 ¦ 867.3 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦7. Ïðî÷èå óñëóãè ¦ 233.2 ¦ 193.8 ¦ 114.2 ¦ 86.8 ¦ 106.0 ¦ 91.5 ¦ 0.0 ¦ 0.0 ¦ 339.2 ¦ 285.3 ¦
+-----------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦8. Ïðî÷èå ðàñõîäû ¦ 14.8 ¦ 12.4 ¦ 7.8 ¦ 7.3 ¦ 5.0 ¦ 3.5 ¦ 0.0 ¦ 0.0 ¦ 19.8 ¦ 15.9 ¦
+-----------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦9. Óâåëè÷åíèå ñòîèìîñòè¦ 138.9 ¦ 126.6 ¦ 42.0 ¦ 39.8 ¦ 1.0 ¦ 0.9 ¦ 0.0 ¦ 0.0 ¦ 139.9 ¦ 127.5 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦10. Óâåëè÷åíèå ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦11. Óâåëè÷åíèå ¦ 398.6 ¦ 389.3 ¦ 33.0 ¦ 33.0 ¦ 181.6 ¦ 179.0 ¦ 0.0 ¦ 0.0 ¦ 580.2 ¦ 568.3 ¦
¦ñòîèìîñòè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ïóíêòîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì
äîêóìåíòà.
------------------------------------------------------------------
¦11. Íà èñïîëíåíèå ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 148.0 ¦ 140.3 ¦ 0.0 ¦ 0.0 ¦ 148.0 ¦ 140.3 ¦
¦ãîðîäñêîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Âìåñòå" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Èòîãî ðàñõîäîâ ¦ 14543.1 ¦ 13962.7 ¦ 1814.6 ¦ 1594.8 ¦ 5680.7 ¦ 5453.9 ¦ 0.0 ¦ 0.0 ¦ 20223.8 ¦ 19416.6 ¦
+-----------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+
¦Êðîìå òîãî: ¦ 1055.4 ¦ 1055.4 ¦
¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ðåàëèçàöèè Çàêîíà îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦
+------------------------------------------------------------------------------------------------------------------------+-----------+-----------+
¦Âñåãî ðàñõîäîâ ¦ 21279.2 ¦ 20472.0 ¦
L------------------------------------------------------------------------------------------------------------------------+-----------+------------
------------------------------------------------------------------
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