×ÅËßÁÈÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ òðåòüåãî ñîçûâà
ÐÅØÅÍÈÅ îò 28 ìàðòà 2006 ã. N 11/3
Îá óòâåðæäåíèè Îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2005 ãîä
(â ðåä. Ðåøåíèÿ ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 27.06.2006 N 13/32)
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Óñòàâîì ãîðîäà ×åëÿáèíñêà, ×åëÿáèíñêàÿ ãîðîäñêàÿ Äóìà òðåòüåãî ñîçûâà ÐÅØÀÅÒ:
1. Óòâåðäèòü: 1) Îò÷åò îá èñïîëíåíèè ïîñòóïèâøèõ äîõîäîâ â áþäæåò ãîðîäà ×åëÿáèíñêà çà 2005 ãîä (ïðèëîæåíèå 1); 2) Îò÷åò îá èñïîëíåíèè ôóíêöèîíàëüíîé ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2005 ãîä (ïðèëîæåíèå 2); 3) Îò÷åò îá èñïîëíåíèè âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2005 ãîä (ïðèëîæåíèå 3); 4) Îò÷åò î ñðåäñòâàõ, ïîëó÷åííûõ èç âûøåñòîÿùèõ áþäæåòîâ çà 2005 ãîä (ïðèëîæåíèå 4); 5) Îò÷åò îá èñïîëíåíèè ãîðîäñêèõ öåëåâûõ ïðîãðàìì çà 2005 ãîä (ïðèëîæåíèå 5).
2. Îáðàòèòü âíèìàíèå Ãëàâû ãîðîäà íà íåñîîòâåòñòâèå Îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2005 ãîä, ïîäãîòîâëåííîãî Óïðàâëåíèåì ôèíàíñîâ Àäìèíèñòðàöèè ãîðîäà (Å.Ñ. ßöóêîâà) è ñîãëàñîâàííîãî çàìåñòèòåëåì Ãëàâû ãîðîäà ïî ýêîíîìèêå è ôèíàíñàì Î.Ã. Ñëèíüêîâûì, íîðìàì Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ðåøåíèþ ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 04.09.2001 N 8/4 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ãîðîäå ×åëÿáèíñêå".
3. Ïîðó÷èòü Óïðàâëåíèþ ôèíàíñîâ Àäìèíèñòðàöèè ãîðîäà (Å.Ñ. ßöóêîâà) Èíôîðìàöèþ îá èñïîëíåíèè áþäæåòà ãîðîäà ×åëÿáèíñêà çà ïåðâîå ïîëóãîäèå 2006 ãîäà ïðåäñòàâèòü â ×åëÿáèíñêóþ ãîðîäñêóþ Äóìó: - â ñîîòâåòñòâèè ñî ñòðóêòóðîé è áþäæåòíîé êëàññèôèêàöèåé, êîòîðûå ïðèìåíÿëèñü ïðè óòâåðæäåíèè áþäæåòà ãîðîäà (â ôîðìå óòâåðæäåííîãî áþäæåòà); - â ñîïîñòàâëåíèè ñ ïîêàçàòåëÿìè èñïîëíåíèÿ áþäæåòà ãîðîäà çà àíàëîãè÷íûé ïåðèîä 2005 ãîäà.
4. Ñ÷èòàòü óòðàòèâøèìè ñèëó ðåøåíèÿ ×åëÿáèíñêîé ãîðîäñêîé Äóìû: 1) îò 28.12.2004 N 42/2 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2005 ãîä"; 2) îò 24.05.2005 N 3/13 "Î âíåñåíèè èçìåíåíèÿ â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28.12.2004 N 42/2 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2005 ãîä"; 3) îò 21.06.2005 N 4/19 "Î âíåñåíèè èçìåíåíèÿ â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28.12.2004 N 42/2 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2005 ãîä"; 4) îò 25.10.2005 N 7/1 "Î âíåñåíèè èçìåíåíèÿ â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28.12.2004 N 42/2 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2005 ãîä"; 5) ïóíêò 1 ðåøåíèÿ îò 25.10.2005 N 7/4 "Î ïðåäîñòàâëåíèè ìóíèöèïàëüíîé ãàðàíòèè"; (ïï. 5 â ðåä. Ðåøåíèÿ ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 27.06.2006 N 13/32) 6) îò 22.11.2005 N 8/4 "Î âíåñåíèè èçìåíåíèÿ â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28.12.2004 N 42/2 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2005 ãîä"; 7) îò 27.12.2005 N 9/3 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28.12.2004 N 42/2 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2005 ãîä".
5. Âíåñòè íàñòîÿùåå ðåøåíèå ãîðîäñêîé Äóìû â ðàçäåë 3 "Ýêîíîìèêà, ôèíàíñû, áþäæåò ãîðîäà" Íîðìàòèâíî-ïðàâîâîé áàçû ãîðîäñêîãî ñàìîóïðàâëåíèÿ ×åëÿáèíñêà.
6. Îòâåòñòâåííîñòü çà èñïîëíåíèå íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà çàìåñòèòåëÿ Ãëàâû ãîðîäà ïî ýêîíîìèêå è ôèíàíñàì Î.Ã. Ñëèíüêîâà.
7. Êîíòðîëü èñïîëíåíèÿ íàñòîÿùåãî ðåøåíèÿ ïîðó÷èòü ïîñòîÿííîé êîìèññèè ãîðîäñêîé Äóìû ïî áþäæåòó è íàëîãàì (Á.Å. Âèäãîô).
8. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà ãîðîäà ×åëÿáèíñêà Ì.Â.ÞÐÅÂÈ×
Ïðèëîæåíèå N 1 ê ðåøåíèþ ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28 ìàðòà 2006 ã. N 11/3
Îò÷åò îá èñïîëíåíèè ïîñòóïèâøèõ äîõîäîâ â áþäæåò ãîðîäà ×åëÿáèíñêà çà 2005 ãîä
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+---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 09 07010 03 0000 110 ¦Íàëîã íà ðåêëàìó ¦ 6800 ¦ 6844 ¦ 100,6¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦ ¦ïðî÷èå íàëîãè è ñáîðû ¦ ¦ -1518 ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦ ¦ïðî÷èå ìåñòíûå íàëîãè è ¦ 2600 ¦ 2606 ¦ 100,2¦ ¦ ¦ñáîðû ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 578410 ¦ 576757 ¦ 100,1¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 11 01030 03 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è ¦ 370 ¦ 378 ¦ 102,2¦ ¦ ¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 11 02030 03 0000 120 ¦Äîõîäû îò ðàçìåùåíèÿ ¦ 15450 ¦ 15472 ¦ 100,1¦ ¦ ¦âðåìåííî ñâîáîäíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 11 03030 03 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 11 05012 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ¦ 265000 ¦ 265027 ¦ 100,0¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ïîñåëåíèé äî ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 11 05013 03 0000 120 ¦Àðåíäíàÿ ïëàòà è ¦ ¦ 38 ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé äî ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 11 05014 03 0000 120 ¦Àðåíäíàÿ ïëàòà è ¦ ¦ 69 ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà äðóãèå¦ ¦ ¦ ¦ ¦ ¦çåìëè ¦ ¦ ¦ ¦ ¦ ¦íåñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ äî ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 11 05015 03 0000 120 ¦Àðåíäíàÿ ïëàòà è ¦ 51250 ¦ 51284 ¦ 100,1¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà 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 ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 11 05020 01 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ 1900 ¦ 1921 ¦ 101,1¦ ¦ ¦ãîðîäñêèõ ïîñåëåíèé ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 11 05033 03 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ 38 ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 11 07013 03 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 1540 ¦ 1543 ¦ 100,2¦ ¦ ¦÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 11 08043 03 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 242900 ¦ 242982 ¦ 100,0¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 98000 ¦ 98735 ¦ 100,8¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå ¦ 98000 ¦ 98488 ¦ 100,5¦ ¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦ ¦ ¦ñðåäó ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 12 02000 01 0000 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ ¦ 247 ¦ ¦ ¦ ¦íåäðàìè ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 13 00000 00 0000 000 ¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 4000 ¦ 7589 ¦ 189,7¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 13 02000 00 0000 130 ¦Ëèöåíçèîííûå ñáîðû ¦ ¦ 5 ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 13 03030 03 0000 130 ¦Ïðî÷èå äîõîäû ìåñòíûõ ¦ 4000 ¦ 7584 ¦ 189,6¦ ¦ ¦áþäæåòîâ îò îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 35901 ¦ 36011 ¦ 100,3¦ ¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 14 01030 03 0000 410 ¦Äîõîäû ìåñòíûõ áþäæåòîâ îò¦ 28500 ¦ 28572 ¦ 100,3¦ ¦ ¦ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 14 02030 03 0000 410 ¦Äîõîäû îò ðåàëèçàöèè ¦ 7401 ¦ 7439 ¦ 100,5¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦ 57920 ¦ 57979 ¦ 100,1¦ ¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 16 03010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ ¦ 1100 ¦ 1093 ¦ 99,4¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦ ¦ ¦ ¦ ¦è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿìè 116, 117, 118, ¦ ¦ ¦ ¦ ¦ ¦ïóíêòàìè 1 è 2 ñòàòüè 120,¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿìè 125, 126, 128, ¦ ¦ ¦ ¦ ¦ ¦129, 129.1, 132, 134, ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîì 2 ñòàòüè 135 è ¦ ¦ ¦ ¦ ¦ ¦ñòàòüåé 135.1 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 16 03030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ ¦ 1000 ¦ 1015 ¦ 101,5¦ ¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ ¦ 6320 ¦ 6324 ¦ 100,1¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦ ¦ ¦ ¦êàññîâîé òåõíèêè ïðè ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ ¦ ¦ ¦ ¦ ¦ ¦êàðò ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 16 18030 03 0000 140 ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ 5 ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ) ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 16 21030 03 0000 140 ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ 69 ¦ ¦ ¦ ¦(øòðàôû) è èíûå ñóììû, ¦ ¦ ¦ ¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 16 30030 03 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 49500 ¦ 49473 ¦ 99,9¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 17 00000 03 0000 140 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 3000 ¦ 3140 ¦ 104,7¦ ¦ ¦(íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû) ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 1 19 03010 03 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé ¦ ¦ -20 ¦ ¦ ¦ ¦è ñóáâåíöèé èç ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 2 02 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòî⦠492499,5¦ 492479,5¦ 100,0¦ ¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 2 02 01030 03 0000 151 ¦Äîòàöèè íà âîçìåùåíèå ¦ 327868,0¦ 327868,0¦ 100,0¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 2 02 01000 03 0000 151 ¦Äîòàöèè áþäæåòàì íà ¦ 132828,0¦ 132808,0¦ 100,0¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 2 02 01102 03 0000 151 ¦Ïðî÷èå äîòàöèè ¦ 31803,5¦ 31803,5¦ 100,0¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 2 02 02110 03 0000 151 ¦Ñóáâåíöèè ìåñòíûì ¦ 11378,0¦ 11378,0¦ 100,0¦ ¦ ¦áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 2 02 02131 03 0000 151 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ 52629,6¦ 52629,6¦ 100,0¦ ¦ ¦íà ïîãàøåíèå çàäîëæåííîñòè¦ ¦ ¦ ¦ ¦ ¦ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 2 02 02220 03 0000 151 ¦Ïðî÷èå ñóáâåíöèè, ¦1500285,8 ¦1500285,7¦ 100,0¦ ¦ ¦çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 2 02 04120 03 0000 151 ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 74130,0¦ 74130,0¦ 100,0¦ ¦ ¦ïðîäóêòàìè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñôåðû èç ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 2 02 04120 03 0000 151 ¦Ïðî÷èå ñóáñèäèè, ¦2131443,0 ¦2109992,3¦ 99,0¦ ¦ ¦çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦000 2 07 03000 03 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ 8020,0¦ ¦ ¦ ¦ïîñòóïëåíèÿ â ìåñòíûé ¦ ¦ ¦ ¦ ¦ ¦áþäæåò ¦ ¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦ ¦Èòîãî äîõîäîâ ¦9377702,9 ¦9368474,2¦ 99,9¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦ ¦Îñòàòêè ñðåäñòâ áþäæåòà ¦ 30882,3¦ ¦ ¦ +---------------------------+--------------------------+----------+---------+-----------+ ¦ ¦Âñåãî ¦9408585,2 ¦9368474,2¦ 99,6¦ L---------------------------+--------------------------+----------+---------+------------
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Ïðèëîæåíèå N 2 ê ðåøåíèþ ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28 ìàðòà 2006 ã. N 11/3
Îò÷åò îá èñïîëíåíèè ôóíêöèîíàëüíîé ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2005 ãîä
---------------------------------------------T----------------------T----------¬ ¦ Ôóíêöèîíàëüíàÿ êëàññèôèêàöèÿ ðàñõîäîâ ¦ Ñóììà (òûñ. ðóá.) ¦ % ¦ ¦ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦Èñïîëíåíèÿ¦ +-----T------T-------------------------------+----------T-----------+ ¦ ¦êîä ¦ êîä ¦ íàèìåíîâàíèå ¦ ¦Èñïîëíåíèå ¦ ¦ ¦ðàç- ¦ ïîä- ¦ ¦Óòâåðæäåí-¦ ¦ ¦ ¦äåëà ¦ ðàç- ¦ ¦ íûé ïëàí ¦ ¦ ¦ ¦ ¦ äåëà ¦ ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 01 ¦ 00 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 420969,3¦ 401328,0¦ 95,3 %¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 01 ¦ 02 ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 958,1¦ 958,1¦ 100,0 %¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 01 ¦ 03 ¦Ôóíêöèîíèðîâàíèå ¦ 41854,0¦ 40227,7¦ 96,1 %¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 01 ¦ 04 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 179319,5¦ 178256,1¦ 99,4 %¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 01 ¦ 05 ¦Ñóäåáíàÿ ñèñòåìà ¦ 22,7¦ 22,7¦ 100,0 %¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 01 ¦ 06 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 60122,9¦ 54563,9¦ 90,8 %¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 01 ¦ 07 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 18494,4¦ 18084,9¦ 97,8 %¦ ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 01 ¦ 13 ¦Ðåçåðâíûå ôîíäû ¦ 4858,5¦ 0,0¦ 0,0 %¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 01 ¦ 15 ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 115339,2¦ 109214,6¦ 94,7 %¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 03 ¦ 00 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 266830,6¦ 266820,4¦ 100,0 %¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 03 ¦ 02 ¦Îðãàíû âíóòðåííèõ äåë ¦ 240858,3¦ 240858,3¦ 100,0 %¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 03 ¦ 09 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 25972,3¦ 25962,1¦ 100,0 %¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 04 ¦ 00 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 822644,7¦ 772103,2¦ 93,9 %¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 04 ¦ 08 ¦Òðàíñïîðò ¦ 229314,6¦ 229314,6¦ 100,0 %¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 04 ¦ 11 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 593330,1¦ 542788,5¦ 91,5 %¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 05 ¦ 00 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦2461404,1 ¦ 2092697,3¦ 85,0 %¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 05 ¦ 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 526271,0¦ 370769,4¦ 70,5 %¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 05 ¦ 02 ¦Êîììóíàëüíîå õîçÿéñòâî ¦1819390,1 ¦ 1614033,6¦ 88,7 %¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 05 ¦ 04 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 115742,9¦ 107894,4¦ 93,2 %¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 06 ¦ 00 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 41303,1¦ 40058,4¦ 97,0 %¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 06 ¦ 01 ¦Ñáîð è óäàëåíèå îòõîäîâ è ¦ 29286,6¦ 28715,6¦ 98,1 %¦ ¦ ¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 06 ¦ 02 ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 7356,5¦ 7142,9¦ 97,1 %¦ ¦ ¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 06 ¦ 04 ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 4660,0¦ 4199,9¦ 90,1 %¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 07 ¦ 00 ¦Îáðàçîâàíèå ¦3047889,8 ¦ 2978772,8¦ 97,7 %¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 07 ¦ 01 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 927728,4¦ 906948,7¦ 97,8 %¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 07 ¦ 02 ¦Îáùåå îáðàçîâàíèå ¦1912362,1 ¦ 1869360,9¦ 97,8 %¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 07 ¦ 07 ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 51971,6¦ 51257,4¦ 98,6 %¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 07 ¦ 09 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 155827,6¦ 151205,9¦ 97,0 %¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 08 ¦ 00 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 167415,9¦ 158821,0¦ 94,9 %¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 08 ¦ 01 ¦Êóëüòóðà ¦ 140684,0¦ 132892,8¦ 94,5 %¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 08 ¦ 03 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 57,7¦ 57,7¦ 100,0 %¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 08 ¦ 04 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 120,0¦ 120,0¦ 100,0 %¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 08 ¦ 06 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 26554,2¦ 25750,5¦ 97,0 %¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 09 ¦ 00 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦1764749,2 ¦ 1685197,9¦ 95,5 %¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 09 ¦ 01 ¦Çäðàâîîõðàíåíèå ¦1264908,1 ¦ 1198289,2¦ 94,7 %¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 09 ¦ 02 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 270662,5¦ 270416,4¦ 99,9 %¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 09 ¦ 04 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 229178,6¦ 216492,2¦ 94,5 %¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 10 ¦ 00 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 415378,5¦ 399827,6¦ 96,3 %¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 10 ¦ 01 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 2600,0¦ 1724,2¦ 66,3 %¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 10 ¦ 02 ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 188512,3¦ 187021,4¦ 99,2 %¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 10 ¦ 03 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 6915,4¦ 6912,6¦ 100,0 %¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 10 ¦ 04 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 55302,1¦ 53722,8¦ 97,1 %¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦ 10 ¦ 06 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 162048,7¦ 150446,6¦ 92,8 %¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-----+------+-------------------------------+----------+-----------+----------+ ¦Âñåãî ¦9408585,2 ¦ 8795626,6¦ 93,5 %¦ L--------------------------------------------+----------+-----------+-----------
Ãëàâà ãîðîäà ×åëÿáèíñêà Ì.Â.ÞÐÅÂÈ×
Ïðèëîæåíèå N 3 ê ðåøåíèþ ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28 ìàðòà 2006 ã. N 11/3
Îò÷åò îá èñïîëíåíèè âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2005 ãîä
------------------------T-------------------------T----------T----------T----------¬ ¦ Íàèìåíîâàíèå ¦ Êîä áþäæåòíîé ¦Óòâåðæäåí-¦èñïîëíåíèå¦ % ¦ ¦ ïîêàçàòåëÿ ¦ êëàññèôèêàöèè ¦íûé ïëàí, ¦òûñ. ðóá. ¦èñïîëíåíèÿ¦ ¦ ¦ ¦òûñ. ðóá. ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 001 Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009014690000327960 ¦ 30941,2¦ 30542,4¦ 98,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00009014690000327211 ¦ 6809,5¦ 6809,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00009014690000327212 ¦ 8,5¦ 7,4¦ 87,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00009014690000327213 ¦ 1790,8¦ 1784,3¦ 99,6 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00009014690000327221 ¦ 247,7¦ 223,0¦ 90,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00009014690000327222 ¦ 2126,5¦ 2057,6¦ 96,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00009014690000327223 ¦ 194,3¦ 151,7¦ 78,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00009014690000327225 ¦ 809,7¦ 800,3¦ 98,8 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009014690000327226 ¦ 2476,4¦ 2440,3¦ 98,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00009014690000327262 ¦ 5217,3¦ 5217,3¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00009014690000327290 ¦ 33,0¦ 32,9¦ 99,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009014690000327310 ¦ 9682,0¦ 9472,8¦ 97,8 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009014690000327340 ¦ 1545,4¦ 1545,2¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009014700000327960 ¦ 798624,9¦ 745002,9¦ 93,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00009014700000327211 ¦ 181918,1¦ 181855,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00009014700000327212 ¦ 137,7¦ 133,2¦ 96,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00009014700000327213 ¦ 47814,6¦ 47488,9¦ 99,3 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00009014700000327221 ¦ 6561,7¦ 6547,5¦ 99,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00009014700000327222 ¦ 35431,9¦ 35408,4¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00009014700000327223 ¦ 102808,1¦ 101806,0¦ 99,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00009014700000327224 ¦ 424,3¦ 423,1¦ 99,7 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00009014700000327225 ¦ 95580,3¦ 90446,6¦ 94,6 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009014700000327226 ¦ 16620,2¦ 16232,7¦ 97,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00009014700000327290 ¦ 27377,9¦ 27349,7¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009014700000327310 ¦ 139547,3¦ 96498,6¦ 69,2 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009014700000327340 ¦ 144402,9¦ 140813,1¦ 97,5 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009014710000327960 ¦ 121365,6¦ 111680,9¦ 92,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00009014710000327211 ¦ 24969,1¦ 24889,5¦ 99,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00009014710000327212 ¦ 4,6¦ 4,6¦ 99,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00009014710000327213 ¦ 6448,4¦ 6298,6¦ 97,7 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00009014710000327221 ¦ 1632,9¦ 1601,9¦ 98,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00009014710000327222 ¦ 16578,0¦ 16305,1¦ 98,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00009014710000327223 ¦ 7652,4¦ 7490,1¦ 97,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00009014710000327224 ¦ 371,0¦ 371,0¦ 100,0 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00009014710000327225 ¦ 14461,9¦ 13076,6¦ 90,4 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009014710000327226 ¦ 13098,¦ 8103,7¦ 61,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00009014710000327290 ¦ 5423,0¦ 5406,7¦ 99,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009014710000327310 ¦ 20369,1¦ 18206,7¦ 89,4 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009014710000327340 ¦ 10357,1¦ 9926,4¦ 95,8 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009014730000327960 ¦ 9035,7¦ 9035,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00009014730000327211 ¦ 3996,9¦ 3996,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00009014730000327213 ¦ 1047,0¦ 1047,0¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00009014730000327221 ¦ 35,0¦ 35,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00009014730000327222 ¦ 401,0¦ 401,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00009014730000327223 ¦ 469,8¦ 469,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00009014730000327225 ¦ 340,0¦ 340,0¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009014730000327226 ¦ 64,5¦ 64,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00009014730000327290 ¦ 142,1¦ 142,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009014730000327310 ¦ 373,1¦ 373,1¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009014730000327340 ¦ 2166,3¦ 2166,3¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009014740000327960 ¦ 37273,9¦ 37112,8¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00009014740000327211 ¦ 17081,8¦ 17081,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00009014740000327212 ¦ 2,3¦ 2,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00009014740000327213 ¦ 4548,8¦ 4484,0¦ 98,6 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00009014740000327221 ¦ 98,8¦ 98,2¦ 99,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00009014740000327222 ¦ 851,1¦ 846,8¦ 99,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00009014740000327223 ¦ 2276,2¦ 2276,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00009014740000327225 ¦ 2562,8¦ 2542,7¦ 99,2 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009014740000327226 ¦ 469,2¦ 451,5¦ 96,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00009014740000327290 ¦ 481,9¦ 481,4¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009014740000327310 ¦ 1504,4¦ 1504,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009014740000327340 ¦ 7396,6¦ 7344,2¦ 99,3 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009014770000327960 ¦ 208389,0¦ 206244,2¦ 99,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00009014770000327211 ¦ 92413,6¦ 92396,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00009014770000327213 ¦ 24212,0¦ 24212,0¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00009014770000327221 ¦ 878,0¦ 873,6¦ 99,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00009014770000327222 ¦ 75452,3¦ 74337,0¦ 98,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00009014770000327223 ¦ 1735,0¦ 1717,1¦ 99,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00009014770000327225 ¦ 2735,8¦ 2423,4¦ 88,6 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009014770000327226 ¦ 733,8¦ 712,5¦ 97,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00009014770000327290 ¦ 1696,5¦ 1694,4¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009014770000327310 ¦ 3142,0¦ 2494,9¦ 79,4 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009014770000327340 ¦ 5390,0¦ 5382,5¦ 99,9 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009014790000327960 ¦ 5317,0¦ 5317,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009014790000327226 ¦ 5317,0¦ 5317,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009014860000327960 ¦ 53535,4¦ 52928,0¦ 98,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00009014860000327211 ¦ 28468,0¦ 28347,3¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00009014860000327212 ¦ 1,4¦ 0,4¦ 28,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00009014860000327213 ¦ 7459,0¦ 7409,4¦ 99,3 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00009014860000327221 ¦ 40,1¦ 40,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00009014860000327222 ¦ 1511,2¦ 1511,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00009014860000327223 ¦ 1669,3¦ 1617,8¦ 96,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00009014860000327225 ¦ 4482,3¦ 4250,2¦ 94,8 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009014860000327226 ¦ 525,5¦ 488,8¦ 93,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00009014860000327290 ¦ 663,7¦ 663,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009014860000327310 ¦ 2243,8¦ 2159,2¦ 96,2 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009014860000327340 ¦ 6471,0¦ 6439,9¦ 99,5 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009040010000005960 ¦ 8509,2¦ 8509,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00009040010000005211 ¦ 4470,0¦ 4470,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00009040010000005212 ¦ 1,4¦ 1,4¦ 98,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00009040010000005213 ¦ 1210,0¦ 1210,0¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00009040010000005221 ¦ 39,1¦ 39,0¦ 99,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00009040010000005222 ¦ 398,0¦ 398,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00009040010000005223 ¦ 40,0¦ 40,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00009040010000005225 ¦ 55,5¦ 55,5¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009040010000005226 ¦ 1395,2¦ 1395,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009040010000005310 ¦ 843,0¦ 843,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009040010000005340 ¦ 57,0¦ 57,0¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 1272992,0¦ 1206373,0¦ 94,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 002 Óïðàâëåíèå ñîöèàëüíîãî ðàçâèòèÿ ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00004083170000366960 ¦ 129243,6¦ 129243,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00004083170000366241 ¦ 129243,6¦ 129243,6¦ 100,0 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005045150000197960 ¦ 29361,8¦ 29361,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005045150000197241 ¦ 11559,6¦ 11559,6¦ 100,0 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005045150000197242 ¦ 17802,2¦ 17802,2¦ 100,0 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007024240000327960 ¦ 1200,5¦ 1035,8¦ 86,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007024240000327211 ¦ 183,9¦ 183,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007024240000327213 ¦ 48,2¦ 48,2¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007024240000327226 ¦ 116,0¦ 49,4¦ 42,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007024240000327290 ¦ 8,6¦ 6,9¦ 80,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024240000327310 ¦ 349,1¦ 330,1¦ 94,6 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024240000327340 ¦ 494,7¦ 417,3¦ 84,4 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007074320000452960 ¦ 18000,0¦ 18000,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007074320000452290 ¦ 18000,0¦ 18000,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010014900000714960 ¦ 2600,0¦ 1724,2¦ 66,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ñîöèàëüíûå ïîñîáèÿ, ¦ 00010014900000714263 ¦ 2600,0¦ 1724,2¦ 66,3 %¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010025060000327960 ¦ 188492,3¦ 187001,4¦ 99,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00010025060000327211 ¦ 87618,0¦ 87526,8¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00010025060000327212 ¦ 164,0¦ 163,6¦ 99,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00010025060000327213 ¦ 22469,0¦ 22141,8¦ 98,5 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00010025060000327221 ¦ 500,5¦ 493,7¦ 98,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00010025060000327222 ¦ 7112,3¦ 7058,4¦ 99,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00010025060000327223 ¦ 3440,2¦ 3263,0¦ 94,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00010025060000327224 ¦ 237,5¦ 233,8¦ 98,4 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00010025060000327225 ¦ 24097,7¦ 23854,9¦ 99,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00010025060000327226 ¦ 4575,7¦ 4430,9¦ 96,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010025060000327262 ¦ 3628,6¦ 3617,9¦ 99,7 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00010025060000327290 ¦ 4020,9¦ 3968,1¦ 98,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010025060000327310 ¦ 19306,7¦ 19006,1¦ 98,4 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010025060000327340 ¦ 11321,2¦ 11242,4¦ 99,3 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010035150000197960 ¦ 647,0¦ 647,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010035150000197262 ¦ 647,0¦ 647,0¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010035170000479960 ¦ 621,0¦ 618,3¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010035170000479262 ¦ 621,0¦ 618,3¦ 99,6 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010045110000755960 ¦ 48832,6¦ 47253,4¦ 96,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010045110000755262 ¦ 48832,6¦ 47253,4¦ 96,8 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010045220000481960 ¦ 2500,0¦ 2499,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00010045220000481225 ¦ 1427,4¦ 1427,3¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010045220000481310 ¦ 1022,6¦ 1022,6¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010045220000481340 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010060010000005960 ¦ 15467,8¦ 15132,6¦ 97,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00010060010000005211 ¦ 6164,3¦ 6164,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00010060010000005212 ¦ 0,5¦ 0,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00010060010000005213 ¦ 1596,9¦ 1596,6¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00010060010000005221 ¦ 140,0¦ 108,6¦ 77,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00010060010000005222 ¦ 407,3¦ 392,3¦ 96,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00010060010000005223 ¦ 10,0¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00010060010000005225 ¦ 401,0¦ 322,4¦ 80,4 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00010060010000005226 ¦ 1032,5¦ 989,0¦ 95,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00010060010000005290 ¦ 103,0¦ 6,9¦ 6,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010060010000005310 ¦ 5281,3¦ 5228,6¦ 99,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010060010000005340 ¦ 331,0¦ 323,4¦ 97,7 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065140000483960 ¦ 15,5¦ 15,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00010065140000483290 ¦ 15,5¦ 15,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065050000483960 ¦ 25329,2¦ 24960,2¦ 98,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010065050000483262 ¦ 25329,2¦ 24960,2¦ 98,5 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065140000482960 ¦ 12856,0¦ 10942,1¦ 85,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010065140000482262 ¦ 12856,0¦ 10942,1¦ 81,1 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065140000483960 ¦ 15837,7¦ 15803,5¦ 99,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010065140000483262 ¦ 15837,7¦ 15803,5¦ 99,8 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065140000755960 ¦ 4304,4¦ 4005,9¦ 93,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010065140000755262 ¦ 4304,4¦ 4005,9¦ 93,1 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 495309,4¦ 488245,0¦ 98,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 003 Óïðàâëåíèå êóëüòóðû ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007024230000327960 ¦ 65013,7¦ 64799,9¦ 99,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007024230000327211 ¦ 43840,1¦ 43840,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007024230000327212 ¦ 811,4¦ 811,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007024230000327213 ¦ 11358,8¦ 11358,8¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007024230000327221 ¦ 168,0¦ 165,8¦ 98,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007024230000327222 ¦ 31,1¦ 31,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007024230000327223 ¦ 1328,6¦ 1184,6¦ 89,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00007024230000327224 ¦ 1789,5¦ 1775,2¦ 99,2 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007024230000327225 ¦ 1408,0¦ 1401,5¦ 99,5 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007024230000327226 ¦ 1781,3¦ 1751,4¦ 98,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007024230000327290 ¦ 1511,1¦ 1504,2¦ 99,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024230000327310 ¦ 935,9¦ 928,1¦ 99,2 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024230000327340 ¦ 50,0¦ 47,7¦ 95,5 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014400000327960 ¦ 15636,5¦ 15498,4¦ 99,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00008014400000327211 ¦ 395,0¦ 395,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00008014400000327213 ¦ 104,0¦ 102,7¦ 98,8 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00008014400000327221 ¦ 8,0¦ 6,2¦ 78,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00008014400000327223 ¦ 2591,0¦ 2506,2¦ 96,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00008014400000327225 ¦ 6,0¦ 0,0¦ 0,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00008014400000327226 ¦ 12313,0¦ 12279,3¦ 99,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00008014400000327290 ¦ 15,5¦ 15,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00008014400000327310 ¦ 146,0¦ 146,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00008014400000327340 ¦ 58,0¦ 47,4¦ 81,8 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014410000327960 ¦ 4804,1¦ 4565,8¦ 95,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00008014410000327211 ¦ 1302,0¦ 1302,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00008014410000327212 ¦ 6,0¦ 4,5¦ 75,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00008014410000327213 ¦ 341,0¦ 326,0¦ 95,6 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00008014410000327221 ¦ 45,0¦ 41,3¦ 91,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00008014410000327222 ¦ 13,0¦ 12,3¦ 94,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00008014410000327223 ¦ 101,0¦ 57,2¦ 56,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00008014410000327225 ¦ 1407,8¦ 1404,0¦ 99,7 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00008014410000327226 ¦ 1347,9¦ 1180,4¦ 87,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00008014410000327290 ¦ 60,4¦ 58,7¦ 97,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00008014410000327310 ¦ 138,0¦ 137,5¦ 99,7 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00008014410000327340 ¦ 42,0¦ 42,0¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014420000327960 ¦ 40567,6¦ 39626,7¦ 97,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00008014420000327211 ¦ 14948,8¦ 14948,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00008014420000327212 ¦ 904,0¦ 900,8¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00008014420000327213 ¦ 3917,2¦ 3917,2¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00008014420000327221 ¦ 445,9¦ 445,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00008014420000327222 ¦ 45,0¦ 44,6¦ 99,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00008014420000327223 ¦ 2467,0¦ 2463,8¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00008014420000327224 ¦ 1266,8¦ 1266,8¦ 100,0 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00008014420000327225 ¦ 6915,1¦ 5983,5¦ 86,5 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00008014420000327226 ¦ 2384,0¦ 2383,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00008014420000327290 ¦ 686,6¦ 684,8¦ 99,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00008014420000327310 ¦ 3987,3¦ 3986,7¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00008014420000327340 ¦ 2600,0¦ 2599,9¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014430000327960 ¦ 2063,2¦ 2043,1¦ 99,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00008014430000327211 ¦ 1158,0¦ 1157,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00008014430000327212 ¦ 7,0¦ 2,1¦ 30,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00008014430000327213 ¦ 303,0¦ 300,0¦ 99,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00008014430000327221 ¦ 40,0¦ 40,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00008014430000327222 ¦ 14,0¦ 7,4¦ 52,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00008014430000327224 ¦ 385,0¦ 381,3¦ 99,0 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00008014430000327226 ¦ 35,5¦ 34,2¦ 96,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00008014430000327290 ¦ 39,7¦ 39,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00008014430000327310 ¦ 58,0¦ 57,5¦ 99,2 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00008014430000327340 ¦ 23,0¦ 23,0¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014500000453960 ¦ 29700,6¦ 29689,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00008014500000453226 ¦ 29700,6¦ 29689,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014520000327960 ¦ 2645,2¦ 2618,9¦ 99,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00008014520000327211 ¦ 1377,0¦ 1377,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00008014520000327212 ¦ 8,0¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00008014520000327213 ¦ 361,0¦ 361,0¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00008014520000327221 ¦ 100,0¦ 100,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00008014520000327222 ¦ 40,0¦ 40,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00008014520000327223 ¦ 33,0¦ 31,4¦ 95,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00008014520000327225 ¦ 126,0¦ 125,4¦ 99,5 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00008014520000327226 ¦ 305,0¦ 304,5¦ 99,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00008014520000327310 ¦ 250,0¦ 245,3¦ 98,1 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00008014520000327340 ¦ 45,2¦ 34,3¦ 75,8 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008060010000005960 ¦ 2204,2¦ 1804,8¦ 81,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00008060010000005211 ¦ 1445,0¦ 1120,7¦ 77,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00008060010000005213 ¦ 379,0¦ 304,3¦ 80,3 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00008060010000005221 ¦ 40,0¦ 40,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00008060010000005222 ¦ 340,2¦ 339,7¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 162635,1¦ 160647,1¦ 98,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 004 ÌÓÊ "Çîîïàðê" ¦ 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+-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00008014400000327310 ¦ 42,4¦ 42,4¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00008014400000327340 ¦ 0,0¦ 0,0¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 19072,4¦ 13252,4¦ 69,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 005 ÌÓÊ "Òåàòð+Êèíî" ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014430000327960 ¦ 10357,1¦ 10357,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00008014430000327211 ¦ 5797,9¦ 5797,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00008014430000327212 ¦ 1,8¦ 1,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00008014430000327213 ¦ 1500,1¦ 1500,1¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00008014430000327221 ¦ 127,8¦ 127,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00008014430000327222 ¦ 31,1¦ 31,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00008014430000327223 ¦ 451,0¦ 451,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00008014430000327225 ¦ 367,9¦ 367,9¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00008014430000327226 ¦ 943,2¦ 943,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00008014430000327290 ¦ 12,6¦ 12,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00008014430000327310 ¦ 380,8¦ 380,8¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00008014430000327340 ¦ 742,9¦ 742,9¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 10357,1¦ 10357,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 006 Óïðàâëåíèå ýêîëîãèè è ïðèðîäîïîëüçîâàíèÿ ¦ 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¦ 00006040010000005212 ¦ 2,0¦ 0,9¦ 46,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00006040010000005213 ¦ 776,0¦ 753,6¦ 97,1 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00006040010000005221 ¦ 88,0¦ 86,0¦ 97,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00006040010000005222 ¦ 382,0¦ 351,9¦ 92,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00006040010000005223 ¦ 64,0¦ 54,5¦ 85,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00006040010000005225 ¦ 130,0¦ 119,1¦ 91,6 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00006040010000005226 ¦ 131,0¦ 129,7¦ 99,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00006040010000005290 ¦ 2,0¦ 0,1¦ 3,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00006040010000005310 ¦ 60,0¦ 7,5¦ 12,6 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00006040010000005340 ¦ 39,0¦ 33,4¦ 85,7 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 37271,1¦ 36026,4¦ 96,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 007 Óïðàâëåíèå ïî äåëàì îáðàçîâàíèÿ ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007014200000327960 ¦ 28084,0¦ 25726,1¦ 91,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007014200000327211 ¦ 5307,4¦ 5307,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007014200000327212 ¦ 51,7¦ 51,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007014200000327213 ¦ 1393,4¦ 1393,4¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007014200000327221 ¦ 12,2¦ 12,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007014200000327222 ¦ 1,1¦ 1,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007014200000327223 ¦ 1003,5¦ 983,5¦ 98,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007014200000327225 ¦ 10477,9¦ 9115,8¦ 87,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007014200000327226 ¦ 272,1¦ 209,5¦ 77,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007014200000327290 ¦ 383,1¦ 279,3¦ 72,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007014200000327310 ¦ 6520,5¦ 6489,2¦ 99,5 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007014200000327340 ¦ 2661,1¦ 1883,2¦ 70,8 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007024210000327960 ¦ 1310836,0¦ 1277335,9¦ 97,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007024210000327211 ¦ 794640,5¦ 793450,2¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007024210000327212 ¦ 11323,0¦ 11261,8¦ 99,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007024210000327213 ¦ 204912,2¦ 204902,6¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007024210000327221 ¦ 1571,2¦ 1567,4¦ 99,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007024210000327222 ¦ 13,5¦ 13,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007024210000327223 ¦ 87071,2¦ 87049,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00007024210000327224 ¦ 60,0¦ 60,0¦ 100,0 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007024210000327225 ¦ 67615,4¦ 52313,1¦ 77,4 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007024210000327226 ¦ 15197,9¦ 14677,6¦ 96,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007024210000327290 ¦ 22985,5¦ 22942,0¦ 99,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024210000327310 ¦ 32875,8¦ 31864,9¦ 96,9 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024210000327340 ¦ 72569,9¦ 57233,8¦ 78,9 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007024220000327960 ¦ 71789,2¦ 69844,1¦ 97,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007024220000327211 ¦ 31352,5¦ 31347,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007024220000327212 ¦ 280,8¦ 266,6¦ 94,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007024220000327213 ¦ 7779,1¦ 7729,3¦ 99,4 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007024220000327221 ¦ 52,1¦ 52,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007024220000327222 ¦ 11,9¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007024220000327223 ¦ 5799,2¦ 5732,2¦ 98,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007024220000327225 ¦ 3967,6¦ 2428,1¦ 61,2 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007024220000327226 ¦ 410,5¦ 321,7¦ 78,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007024220000327290 ¦ 1916,8¦ 1847,8¦ 96,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024220000327310 ¦ 3323,5¦ 3323,5¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024220000327340 ¦ 16895,2¦ 16795,2¦ 99,4 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007024230000327960 ¦ 125076,6¦ 122709,6¦ 98,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007024230000327211 ¦ 69565,2¦ 69500,3¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007024230000327212 ¦ 839,7¦ 818,9¦ 97,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007024230000327213 ¦ 18080,4¦ 18056,5¦ 99,9 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007024230000327221 ¦ 400,5¦ 400,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007024230000327222 ¦ 1341,5¦ 1341,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007024230000327223 ¦ 4448,4¦ 4448,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00007024230000327224 ¦ 6905,5¦ 6609,2¦ 95,7 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007024230000327225 ¦ 8748,2¦ 7254,5¦ 82,9 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007024230000327226 ¦ 4151,1¦ 4151,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007024230000327290 ¦ 2533,7¦ 2424,6¦ 95,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024230000327310 ¦ 4808,2¦ 4798,3¦ 99,8 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024230000327340 ¦ 3254,2¦ 2905,8¦ 89,3 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007024240000327960 ¦ 38843,7¦ 38144,0¦ 98,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007024240000327211 ¦ 18662,6¦ 18646,8¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007024240000327212 ¦ 183,6¦ 180,8¦ 98,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007024240000327213 ¦ 4719,1¦ 4711,6¦ 99,8 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007024240000327221 ¦ 54,0¦ 54,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007024240000327223 ¦ 1632,9¦ 1632,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007024240000327225 ¦ 3330,2¦ 2674,1¦ 80,3 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007024240000327226 ¦ 340,1¦ 324,1¦ 95,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00007024240000327262 ¦ 1,5¦ 0,0¦ 0,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007024240000327290 ¦ 521,7¦ 521,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024240000327310 ¦ 2338,3¦ 2338,3¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 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+-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007024330000327223 ¦ 6114,9¦ 6114,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007024330000327225 ¦ 5452,3¦ 5452,3¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007024330000327226 ¦ 1018,5¦ 1018,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007024330000327290 ¦ 131,2¦ 131,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024330000327310 ¦ 1594,7¦ 1594,7¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024330000327340 ¦ 8105,4¦ 8105,4¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007074320000452960 ¦ 9100,1¦ 8701,6¦ 95,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007074320000452212 ¦ 5,3¦ 5,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007074320000452222 ¦ 137,9¦ 137,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007074320000452225 ¦ 431,7¦ 331,7¦ 76,8 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007074320000452226 ¦ 480,0¦ 480,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007074320000452290 ¦ 7390,6¦ 7092,1¦ 96,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007074320000452310 ¦ 209,5¦ 209,5¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007074320000452340 ¦ 445,2¦ 445,2¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007090010000005960 ¦ 11662,1¦ 11610,0¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007090010000005211 ¦ 3564,5¦ 3557,2¦ 99,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007090010000005213 ¦ 935,0¦ 913,3¦ 97,7 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007090010000005221 ¦ 72,0¦ 72,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007090010000005222 ¦ 350,0¦ 349,2¦ 99,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007090010000005223 ¦ 13,2¦ 13,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007090010000005225 ¦ 103,7¦ 103,7¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007090010000005310 ¦ 6623,7¦ 6601,4¦ 99,7 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007094360000447960 ¦ 127,0¦ 125,7¦ 99,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007094360000447290 ¦ 127,0¦ 125,7¦ 99,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007094520000327960 ¦ 17349,9¦ 17344,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007094520000327211 ¦ 9155,8¦ 9155,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007094520000327212 ¦ 30,8¦ 30,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007094520000327213 ¦ 1479,4¦ 1479,4¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007094520000327221 ¦ 40,8¦ 40,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007094520000327222 ¦ 525,7¦ 520,4¦ 99,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007094520000327223 ¦ 23,7¦ 23,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007094520000327225 ¦ 1062,6¦ 1062,6¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007094520000327226 ¦ 2092,2¦ 2092,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007094520000327290 ¦ 897,3¦ 897,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007094520000327310 ¦ 1359,1¦ 1359,1¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007094520000327340 ¦ 682,5¦ 682,5¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007095220000285960 ¦ 717,4¦ 655,2¦ 91,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007095220000285226 ¦ 114,8¦ 52,6¦ 45,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007095220000285310 ¦ 602,6¦ 602,6¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010045110000755960 ¦ 3897,0¦ 3897,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010045)10000755262 ¦ 3897,0¦ 3897,0¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 1722596,7¦ 1681207,6¦ 97,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 008 Óïðàâëåíèå íàðóæíîé ðåêëàìû è èíôîðìàöèè ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001150010000005960 ¦ 3170,0¦ 3149,6¦ 99,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001150010000005211 ¦ 1400,2¦ 1395,5¦ 99,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00001150010000005212 ¦ 1,0¦ 0,7¦ 70,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001150010000005213 ¦ 359,8¦ 351,4¦ 97,7 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001150010000005221 ¦ 57,0¦ 56,5¦ 99,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00001150010000005222 ¦ 408,7¦ 408,0¦ 99,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001150010000005223 ¦ 27,7¦ 27,2¦ 98,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001150010000005225 ¦ 195,0¦ 194,4¦ 99,7 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001150010000005226 ¦ 170,6¦ 169,2¦ 99,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001150010000005290 ¦ 2,0¦ 1,7¦ 83,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001150010000005310 ¦ 409,0¦ 407,2¦ 99,6 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001150010000005340 ¦ 139,0¦ 137,8¦ 99,1 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00004113400000216960 ¦ 986,0¦ 961,8¦ 97,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00004113400000216226 ¦ 986,0¦ 961,8¦ 97,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 4156,0¦ 4111,4¦ 98,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 009 Óïðàâëåíèå ôèíàíñîâ Àäìèíèñòðàöèè ãîðîäà ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001040010000005960 ¦ 127,8¦ 122,8¦ 96,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001040010000005211 ¦ 75,3¦ 75,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001040010000005213 ¦ 19,7¦ 19,7¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001040010000005226 ¦ 32,8¦ 27,8¦ 84,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001050010000068960 ¦ 22,7¦ 22,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001050010000068290 ¦ 22,7¦ 22,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001060010000005960 ¦ 56201,7¦ 51923,8¦ 92,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001060010000005211 ¦ 16861,1¦ 16000,2¦ 94,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00001060010000005212 ¦ 2,1¦ 2,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001060010000005213 ¦ 4165,8¦ 3997,1¦ 96,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001060010000005221 ¦ 464,5¦ 464,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00001060010000005222 ¦ 1410,2¦ 1410,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001060010000005223 ¦ 17,9¦ 17,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001060010000005225 ¦ 7248,6¦ 7248,6¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001060010000005226 ¦ 5885,0¦ 5884,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001060010000005290 ¦ 3008,5¦ 1,9¦ 0,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001060010000005310 ¦ 16064,3¦ 15822,5¦ 98,5 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001060010000005340 ¦ 1073,7¦ 1073,7¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001130700000184960 ¦ 4858,5¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001130700000184290 ¦ 4858,5¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001150010000005960 ¦ 2279,7¦ 905,8¦ 39,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001150010000005290 ¦ 2279,7¦ 905,8¦ 39,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00004113400000216960 ¦ 85864,0¦ 85864,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00004113400000216290 ¦ 85864,0¦ 85864,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00006024100000443960 ¦ 4002,6¦ 4002,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00006024100000443226 ¦ 4002,6¦ 4002,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 153357,0¦ 142841,6¦ 93,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 010 Àäìèíèñòðàöèÿ Êàëèíèíñêîãî ðàéîíà ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001040010000005960 ¦ 14062,4¦ 14037,2¦ 99,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001040010000005211 ¦ 7675,4¦ 7673,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00001040010000005212 ¦ 0,6¦ 0,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001040010000005213 ¦ 1918,8¦ 1908,9¦ 99,5 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001040010000005221 ¦ 464,6¦ 464,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00001040010000005222 ¦ 1650,0¦ 1650,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001040010000005223 ¦ 324,1¦ 324,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001040010000005225 ¦ 527,5¦ 525,9¦ 99,7 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001040010000005226 ¦ 208,0¦ 196,6¦ 94,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001040010000005290 ¦ 59,9¦ 59,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001040010000005310 ¦ 1039,8¦ 1039,8¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001040010000005340 ¦ 193,7¦ 193,7¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001060010000005960 ¦ 3,5¦ 3,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001060010000005290 ¦ 3,5¦ 3,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001130700000184960 ¦ 0,0¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001130700000184290 ¦ 0,0¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001150010000005960 ¦ 1138,6¦ 1008,7¦ 88,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001150010000005290 ¦ 1138,6¦ 1008,7¦ 88,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001155190000518960 ¦ 1187,0¦ 1156,1¦ 97,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001155190000518211 ¦ 503,8¦ 495,7¦ 98,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001155190000518213 ¦ 130,2¦ 129,8¦ 99,7 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001155190000518221 ¦ 10,0¦ 10,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001155190000518223 ¦ 52,0¦ 52,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001155190000518225 ¦ 10,8¦ 0,6¦ 5,4 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001155190000518226 ¦ 70,2¦ 69,8¦ 99,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001155190000518310 ¦ 353,0¦ 343,1¦ 97,2 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001155190000518340 ¦ 57,0¦ 55,1¦ 96,7 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000220960 ¦ 152,0¦ 152,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000220212 ¦ 97,5¦ 97,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000220310 ¦ 54,5¦ 54,5¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000221960 ¦ 874,2¦ 874,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000221212 ¦ 874,2¦ 874,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000239960 ¦ 11561,4¦ 11561,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000239211 ¦ 11561,4¦ 11561,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000240960 ¦ 135,8¦ 135,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000240211 ¦ 35,0¦ 35,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00003022020000240213 ¦ 100,8¦ 100,8¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000253960 ¦ 2723,3¦ 2723,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00003022020000253221 ¦ 141,5¦ 141,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00003022020000253222 ¦ 0,9¦ 0,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00003022020000253223 ¦ 283,3¦ 283,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00003022020000253225 ¦ 122,2¦ 122,2¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00003022020000253226 ¦ 294,5¦ 294,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000253310 ¦ 658,4¦ 658,4¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000253340 ¦ 1222,5¦ 1222,5¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000472960 ¦ 463,5¦ 463,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000472212 ¦ 362,8¦ 362,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00003022020000472262 ¦ 100,6¦ 100,6¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000512960 ¦ 2583,5¦ 2583,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000512211 ¦ 2583,5¦ 2583,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005013500000410960 ¦ 300,0¦ 300,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00005013500000410225 ¦ 300,0¦ 300,0¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005023510000412960 ¦ 7162,1¦ 7157,8¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00005023510000412225 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦èìóùåñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005023510000412241 ¦ 7062,1¦ 7057,8¦ 99,9 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005045150000197960 ¦ 621,5¦ 618,5¦ 99,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005045150000197241 ¦ 510,4¦ 510,4¦ 100,0 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005045150000197242 ¦ 111,1¦ 108,1¦ 97,3 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007014200000327960 ¦ 145474,6¦ 141712,2¦ 97,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007014200000327211 ¦ 82743,2¦ 82654,3¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007014200000327212 ¦ 1040,9¦ 1040,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007014200000327213 ¦ 21057,2¦ 21035,1¦ 99,9 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007014200000327221 ¦ 201,5¦ 178,5¦ 88,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007014200000327222 ¦ 72,0¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007014200000327223 ¦ 11467,4¦ 11243,9¦ 98,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007014200000327225 ¦ 5663,7¦ 4373,3¦ 77,2 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007014200000327226 ¦ 1552,9¦ 1340,0¦ 86,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007014200000327290 ¦ 3537,0¦ 3349,9¦ 94,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007014200000327310 ¦ 3437,0¦ 2836,5¦ 82,5 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007014200000327340 ¦ 14701,8¦ 13659,8¦ 92,9 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007024230000327960 ¦ 14416,6¦ 13640,3¦ 94,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007024230000327211 ¦ 8795,5¦ 8791,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007024230000327212 ¦ 144,7¦ 144,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007024230000327213 ¦ 2256,6¦ 2255,6¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007024230000327221 ¦ 56,3¦ 53,6¦ 95,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007024230000327223 ¦ 650,0¦ 486,8¦ 74,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007024230000327225 ¦ 561,7¦ 535,0¦ 95,2 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007024230000327226 ¦ 566,9¦ 213,4¦ 37,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007024230000327290 ¦ 354,7¦ 354,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024230000327310 ¦ 689,7¦ 489,7¦ 71,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024230000327340 ¦ 340,4¦ 315,7¦ 92,7 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007074310000447960 ¦ 180,0¦ 168,5¦ 93,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007074310000447290 ¦ 180,0¦ 168,5¦ 93,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007074320000452960 ¦ 60,5¦ 60,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007074320000452226 ¦ 60,5¦ 60,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007090010000005960 ¦ 1634,0¦ 1599,0¦ 97,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007090010000005211 ¦ 1286,0¦ 1286,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007090010000005213 ¦ 340,0¦ 305,0¦ 89,7 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007090010000005225 ¦ 8,0¦ 8,0¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007091020000214960 ¦ 4352,0¦ 4352,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007091020000214310 ¦ 4352,0¦ 4352,2¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007094520000327960 ¦ 12704,3¦ 12051,6¦ 94,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007094520000327211 ¦ 5647,9¦ 5647,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007094520000327212 ¦ 23,5¦ 23,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007094520000327213 ¦ 1456,7¦ 1456,7¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007094520000327221 ¦ 137,0¦ 133,5¦ 97,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007094520000327222 ¦ 2,0¦ 2,0¦ 99,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007094520000327223 ¦ 218,0¦ 154,0¦ 70,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00007094520000327224 ¦ 13,0¦ 13,0¦ 100,0 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007094520000327225 ¦ 622,5¦ 433,1¦ 69,6 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007094520000327226 ¦ 910,6¦ 821,0¦ 90,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007094520000327290 ¦ 621,4¦ 621,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007094520000327310 ¦ 1482,2¦ 1178,9¦ 79,5 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007094520000327340 ¦ 1569,4¦ 1566,7¦ 99,8 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007095220000285960 ¦ 714,9¦ 622,6¦ 87,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007095220000285340 ¦ 714,9¦ 622,6¦ 87,1 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014500000453960 ¦ 1196,7¦ 1128,4¦ 94,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00008014500000453226 ¦ 1196,7¦ 1128,4¦ 94,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009025120000455960 ¦ 325,0¦ 321,5¦ 98,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009025120000455226 ¦ 325,0¦ 321,5¦ 98,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010035150000197960 ¦ 755,5¦ 755,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010035150000197262 ¦ 755,5¦ 755,5¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010060010000005960 ¦ 12640,2¦ 12538,0¦ 99,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00010060010000005211 ¦ 6437,0¦ 6415,7¦ 99,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00010060010000005213 ¦ 1747,0¦ 1747,0¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00010060010000005221 ¦ 40,1¦ 29,7¦ 74,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00010060010000005222 ¦ 1,3¦ 0,7¦ 54,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00010060010000005223 ¦ 139,3¦ 93,5¦ 67,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00010060010000005225 ¦ 3184,9¦ 3178,1¦ 99,8 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00010060010000005226 ¦ 529,1¦ 514,8¦ 97,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00010060010000005290 ¦ 49,2¦ 49,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010060010000005310 ¦ 410,0¦ 407,8¦ 99,5 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010060010000005340 ¦ 102,5¦ 101,6¦ 99,1 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065140000482960 ¦ 2141,5¦ 1891,3¦ 88,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00010065140000482226 ¦ 2141,5¦ 1891,3¦ 88,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065140000483960 ¦ 341,2¦ 341,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010065140000483262 ¦ 341,2¦ 341,2¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 239905,6¦ 233957,9¦ 97,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 011 Àäìèíèñòðàöèÿ Êóð÷àòîâñêîãî ðàéîíà ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001040010000005960 ¦ 15500,0¦ 15436,6¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001040010000005211 ¦ 7566,1¦ 7566,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00001040010000005212 ¦ 1,2¦ 1,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001040010000005213 ¦ 1914,0¦ 1898,5¦ 99,2 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001040010000005221 ¦ 467,0¦ 465,4¦ 99,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00001040010000005222 ¦ 2093,5¦ 2079,5¦ 99,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001040010000005223 ¦ 242,0¦ 230,1¦ 95,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001040010000005225 ¦ 199,4¦ 197,8¦ 99,2 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001040010000005226 ¦ 1079,4¦ 1061,0¦ 98,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001040010000005290 ¦ 5,2¦ 5,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001040010000005310 ¦ 1776,9¦ 1776,9¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001040010000005340 ¦ 155,4¦ 155,0¦ 99,8 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001150010000005960 ¦ 693,3¦ 690,8¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001150010000005290 ¦ 693,3¦ 690,8¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001150920000216960 ¦ 19,1¦ 19,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001150920000216290 ¦ 19,1¦ 19,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001155190000518960 ¦ 1409,0¦ 1257,1¦ 89,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001155190000518211 ¦ 538,9¦ 538,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001155190000518213 ¦ 139,1¦ 135,6¦ 97,5 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001155190000518221 ¦ 23,5¦ 16,7¦ 71,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001155190000518223 ¦ 33,0¦ 29,9¦ 90,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001155190000518225 ¦ 403,5¦ 278,0¦ 68,9 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001155190000518226 ¦ 76,8¦ 70,4¦ 91,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001155190000518310 ¦ 157,5¦ 156,7¦ 99,5 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001155190000518340 ¦ 36,7¦ 30,9¦ 84,1 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000220960 ¦ 40,0¦ 40,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000220212 ¦ 40,0¦ 40,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000221960 ¦ 821,0¦ 821,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000221212 ¦ 821,0¦ 821,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000239960 ¦ 10391,0¦ 10391,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000239211 ¦ 10391,0¦ 10391,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000240960 ¦ 467,0¦ 467,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000240211 ¦ 370,0¦ 370,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00003022020000240213 ¦ 97,0¦ 97,0¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000253960 ¦ 2715,4¦ 2715,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00003022020000253221 ¦ 56,0¦ 56,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00003022020000253223 ¦ 280,0¦ 280,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00003022020000253225 ¦ 155,0¦ 155,0¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00003022020000253226 ¦ 218,4¦ 218,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00003022020000253290 ¦ 76,6¦ 76,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000253310 ¦ 679,4¦ 679,4¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000253340 ¦ 1250,0¦ 1250,0¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000472960 ¦ 290,0¦ 290,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000472212 ¦ 290,0¦ 290,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000512960 ¦ 2300,0¦ 2300,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000512211 ¦ 2300,0¦ 2300,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00004115220000521960 ¦ 75,0¦ 75,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00004115220000521226 ¦ 75,0¦ 75,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005023510000412960 ¦ 4689,0¦ 4610,4¦ 98,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005023510000412241 ¦ 4689,0¦ 4610,4¦ 98,3 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005041020000214960 ¦ 2200,0¦ 1399,4¦ 63,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00005041020000214310 ¦ 2200,0¦ 1399,4¦ 63,6 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005045150000197960 ¦ 363,0¦ 363,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005045150000197241 ¦ 7,3¦ 7,3¦ 100,0 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005045150000197242 ¦ 355,7¦ 355,7¦ 100,0 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007014200000327960 ¦ 178280,6¦ 177058,3¦ 99,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007014200000327211 ¦ 106251,8¦ 106153,0¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007014200000327212 ¦ 1239,4¦ 1239,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007014200000327213 ¦ 27396,7¦ 27371,0¦ 99,9 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007014200000327221 ¦ 102,0¦ 96,1¦ 94,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007014200000327223 ¦ 16903,8¦ 16209,5¦ 95,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007014200000327225 ¦ 3646,6¦ 3631,4¦ 99,6 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007014200000327226 ¦ 1563,6¦ 1500,9¦ 96,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007014200000327290 ¦ 3810,7¦ 3810,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007014200000327310 ¦ 1215,0¦ 1192,0¦ 98,1 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007014200000327340 ¦ 16151,0¦ 15854,3¦ 98,2 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007024230000327960 ¦ 17033,5¦ 16725,5¦ 98,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007024230000327211 ¦ 11985,8¦ 11985,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007024230000327212 ¦ 177,0¦ 177,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007024230000327213 ¦ 3260,5¦ 3260,5¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007024230000327221 ¦ 69,7¦ 67,2¦ 96,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007024230000327222 ¦ 8,0¦ 8,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007024230000327223 ¦ 515,8¦ 493,9¦ 95,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007024230000327225 ¦ 82,0¦ 58,5¦ 71,3 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007024230000327226 ¦ 362,4¦ 130,5¦ 36,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007024230000327290 ¦ 345,0¦ 345,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024230000327310 ¦ 139,0¦ 137,0¦ 98,5 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024230000327340 ¦ 88,3¦ 62,2¦ 70,4 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007074310000447960 ¦ 200,0¦ 200,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007074310000447290 ¦ 200,0¦ 200,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007074320000452960 ¦ 281,6¦ 185,7¦ 66,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007074320000452225 ¦ 204,4¦ 185,7¦ 90,9 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007074320000452290 ¦ 77,2¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007090010000005960 ¦ 1532,4¦ 1521,4¦ 99,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007090010000005211 ¦ 1227,4¦ 1217,5¦ 99,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007090010000005213 ¦ 305,0¦ 303,9¦ 99,6 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007091020000214960 ¦ 2371,9¦ 325,9¦ 13,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007091020000214310 ¦ 2371,9¦ 325,9¦ 13,7 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007094520000327960 ¦ 10134,9¦ 9824,9¦ 96,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007094520000327211 ¦ 6002,8¦ 6002,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007094520000327213 ¦ 1552,6¦ 1552,6¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007094520000327221 ¦ 75,4¦ 75,3¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007094520000327222 ¦ 366,1¦ 366,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007094520000327223 ¦ 323,0¦ 74,2¦ 23,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007094520000327225 ¦ 667,6¦ 622,9¦ 93,3 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007094520000327226 ¦ 346,7¦ 341,7¦ 98,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007094520000327290 ¦ 103,7¦ 103,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007094520000327310 ¦ 286,5¦ 285,4¦ 99,6 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007094520000327340 ¦ 410,6¦ 400,3¦ 97,5 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007095220000285960 ¦ 504,8¦ 474,1¦ 93,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007095220000285226 ¦ 504,8¦ 474,1¦ 93,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014400000327960 ¦ 382,8¦ 284,6¦ 74,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00008014400000327211 ¦ 256,5¦ 198,7¦ 77,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00008014400000327213 ¦ 67,3¦ 46,9¦ 69,8 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00008014400000327221 ¦ 10,0¦ 10,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00008014400000327290 ¦ 39,0¦ 19,0¦ 48,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00008014400000327310 ¦ 10,0¦ 10,0¦ 99,9 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014500000453960 ¦ 667,0¦ 667,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00008014500000453226 ¦ 667,0¦ 667,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009025120000455960 ¦ 350,0¦ 325,0¦ 92,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00009025120000455225 ¦ 25,0¦ 0,0¦ 0,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009025120000455226 ¦ 325,0¦ 325,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010035150000197960 ¦ 855,5¦ 855,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010035150000197262 ¦ 855,5¦ 855,5¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010060010000005960 ¦ 9319,8¦ 9317,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00010060010000005211 ¦ 5627,0¦ 5626,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00010060010000005213 ¦ 1463,0¦ 1463,0¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00010060010000005221 ¦ 53,2¦ 53,2¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00010060010000005223 ¦ 83,2¦ 83,0¦ 99,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00010060010000005225 ¦ 1258,6¦ 1258,2¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00010060010000005226 ¦ 432,3¦ 430,7¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010060010000005262 ¦ 39,8¦ 39,8¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00010060010000005290 ¦ 11,4¦ 11,3¦ 99,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010060010000005310 ¦ 274,9¦ 274,7¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010060010000005340 ¦ 76,5¦ 76,5¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065140000482960 ¦ 217,2¦ 215,7¦ 99,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00010065140000482224 ¦ 21,0¦ 19,5¦ 92,9 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00010065140000482226 ¦ 196,2¦ 196,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065140000483960 ¦ 869,0¦ 868,0¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010065140000483262 ¦ 869,0¦ 868,0¦ 99,9 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 264973,8¦ 259724,3¦ 98,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 012 Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001040010000005960 ¦ 15209,1¦ 15057,4¦ 99,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001040010000005211 ¦ 7187,1¦ 7187,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00001040010000005212 ¦ 0,7¦ 0,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001040010000005213 ¦ 1797,3¦ 1795,0¦ 99,9 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001040010000005221 ¦ 395,5¦ 395,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00001040010000005222 ¦ 1491,1¦ 1491,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001040010000005223 ¦ 288,4¦ 288,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001040010000005225 ¦ 150,0¦ 150,0¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001040010000005226 ¦ 282,7¦ 279,1¦ 98,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001040010000005290 ¦ 27,8¦ 27,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001040010000005310 ¦ 3474,6¦ 3328,7¦ 95,8 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001040010000005340 ¦ 114,0¦ 114,0¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001060010000005960 ¦ 1,7¦ 1,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001060010000005290 ¦ 1,7¦ 1,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001130700000184960 ¦ 0,0¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001130700000184290 ¦ 0,0¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001150010000005960 ¦ 988,2¦ 988,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001150010000005290 ¦ 988,2¦ 988,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001150920000216960 ¦ 1135,3¦ 1135,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001150920000216290 ¦ 1135,3¦ 1135,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001155190000518960 ¦ 1549,0¦ 1548,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001155190000518211 ¦ 509,5¦ 509,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001155190000518213 ¦ 124,5¦ 124,5¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001155190000518221 ¦ 11,0¦ 11,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001155190000518223 ¦ 18,4¦ 18,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001155190000518225 ¦ 453,6¦ 453,6¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001155190000518226 ¦ 61,0¦ 61,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001155190000518310 ¦ 341,0¦ 340,3¦ 99,8 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001155190000518340 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000220960 ¦ 363,9¦ 363,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000220212 ¦ 113,9¦ 113,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000220310 ¦ 250,0¦ 250,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000221960 ¦ 1096,1¦ 1096,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000221212 ¦ 1096,1¦ 1096,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000239960 ¦ 13299,2¦ 13299,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000239211 ¦ 13299,2¦ 13299,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000240960 ¦ 168,9¦ 168,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000240211 ¦ 142,4¦ 142,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00003022020000240213 ¦ 26,5¦ 26,5¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000253960 ¦ 2587,9¦ 2587,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00003022020000253221 ¦ 120,0¦ 120,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00003022020000253223 ¦ 168,0¦ 168,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00003022020000253225 ¦ 120,0¦ 120,0¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00003022020000253226 ¦ 372,2¦ 372,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00003022020000253290 ¦ 1,7¦ 1,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000253310 ¦ 258,0¦ 258,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000253340 ¦ 1548,0¦ 1548,0¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000472960 ¦ 555,9¦ 555,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000472212 ¦ 352,0¦ 352,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00003022020000472262 ¦ 203,9¦ 203,9¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000512960 ¦ 3186,7¦ 3186,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000512211 ¦ 3186,7¦ 3186,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003092180000260960 ¦ 49,4¦ 49,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00003092180000260226 ¦ 49,4¦ 49,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00004113400000216960 ¦ 45,0¦ 45,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00004113400000216290 ¦ 45,0¦ 45,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005023510000412960 ¦ 4789,9¦ 4780,1¦ 99,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00005023510000412225 ¦ 206,0¦ 206,0¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005023510000412241 ¦ 4583,9¦ 4574,1¦ 99,8 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005045150000197960 ¦ 531,4¦ 531,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005045150000197241 ¦ 390,4¦ 390,4¦ 100,0 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005045150000197242 ¦ 141,0¦ 140,8¦ 99,8 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007014200000327960 ¦ 159562,4¦ 156251,6¦ 97,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007014200000327211 ¦ 91012,4¦ 90964,8¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007014200000327212 ¦ 1158,1¦ 1158,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007014200000327213 ¦ 23273,6¦ 23260,7¦ 99,9 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007014200000327221 ¦ 234,1¦ 225,4¦ 96,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007014200000327223 ¦ 14599,9¦ 14014,9¦ 96,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007014200000327225 ¦ 7831,1¦ 5911,0¦ 75,5 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007014200000327226 ¦ 1497,5¦ 1380,3¦ 92,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007014200000327290 ¦ 3712,2¦ 3712,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007014200000327310 ¦ 1805,8¦ 1653,5¦ 91,6 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007014200000327340 ¦ 14437,6¦ 13970,7¦ 96,8 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007024210000327960 ¦ 231,3¦ 226,2¦ 97,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007024210000327211 ¦ 21,5¦ 21,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007024210000327213 ¦ 5,6¦ 5,6¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007024210000327225 ¦ 174,2¦ 169,1¦ 97,1 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024210000327310 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007024230000327960 ¦ 7590,4¦ 7516,8¦ 99,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007024230000327211 ¦ 4940,2¦ 4934,9¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007024230000327212 ¦ 93,0¦ 89,0¦ 95,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007024230000327213 ¦ 1275,3¦ 1273,1¦ 99,8 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007024230000327221 ¦ 20,0¦ 19,9¦ 99,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007024230000327223 ¦ 369,3¦ 363,1¦ 98,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007024230000327225 ¦ 223,7¦ 167,9¦ 75,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007024230000327226 ¦ 268,1¦ 268,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007024230000327290 ¦ 172,5¦ 172,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024230000327310 ¦ 150,0¦ 150,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024230000327340 ¦ 78,3¦ 78,3¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007074310000447960 ¦ 266,6¦ 266,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007074310000447226 ¦ 10,0¦ 10,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007074310000447290 ¦ 256,6¦ 256,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007074320000452960 ¦ 205,1¦ 192,7¦ 94,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007074320000452290 ¦ 205,1¦ 192,7¦ 94,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007090010000005960 ¦ 1906,5¦ 1862,5¦ 97,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007090010000005211 ¦ 1273,2¦ 1271,6¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007090010000005212 ¦ 0,6¦ 0,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007090010000005213 ¦ 313,4¦ 310,7¦ 99,1 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007090010000005221 ¦ 13,0¦ 13,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007090010000005222 ¦ 11,3¦ 11,0¦ 97,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007090010000005223 ¦ 74,0¦ 67,5¦ 91,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007090010000005225 ¦ 87,1¦ 54,5¦ 62,6 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007090010000005226 ¦ 19,9¦ 19,7¦ 99,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007090010000005310 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007090010000005340 ¦ 14,0¦ 13,9¦ 99,4 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007091020000214960 ¦ 1243,3¦ 1243,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007091020000214310 ¦ 1243,3¦ 1243,2¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007094520000327960 ¦ 12389,9¦ 11950,1¦ 96,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007094520000327211 ¦ 7081,5¦ 7081,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007094520000327212 ¦ 37,9¦ 37,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007094520000327213 ¦ 1678,4¦ 1678,4¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007094520000327221 ¦ 88,6¦ 73,4¦ 82,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007094520000327222 ¦ 569,2¦ 564,9¦ 99,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007094520000327223 ¦ 386,5¦ 383,8¦ 99,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007094520000327225 ¦ 794,6¦ 471,5¦ 59,3 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007094520000327226 ¦ 376,5¦ 354,7¦ 94,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007094520000327290 ¦ 722,6¦ 715,1¦ 99,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007094520000327310 ¦ 421,0¦ 420,1¦ 99,8 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007094520000327340 ¦ 233,1¦ 169,0¦ 72,5 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007095220000285960 ¦ 749,5¦ 618,4¦ 82,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007095220000285226 ¦ 749,5¦ 618,4¦ 82,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014500000453960 ¦ 4716,7¦ 4666,7¦ 98,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00008014500000453226 ¦ 3563,3¦ 3513,3¦ 98,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00008014500000453290 ¦ 1153,3¦ 1153,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008044500000453960 ¦ 120,0¦ 120,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00008044500000453226 ¦ 120,0¦ 120,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009025120000455960 ¦ 450,1¦ 450,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009025120000455226 ¦ 435,1¦ 435,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00009025120000455290 ¦ 15,0¦ 15,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010025060000327960 ¦ 20,0¦ 20,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010025060000327310 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010035150000197960 ¦ 956,3¦ 956,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010035150000197262 ¦ 956,3¦ 956,3¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010045110000755960 ¦ 43,1¦ 43,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010045110000755262 ¦ 43,1¦ 43,1¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010060010000005960 ¦ 11350,7¦ 11348,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00010060010000005211 ¦ 6290,2¦ 6290,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00010060010000005213 ¦ 1593,6¦ 1591,1¦ 99,8 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00010060010000005221 ¦ 76,2¦ 76,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00010060010000005222 ¦ 17,3¦ 17,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00010060010000005223 ¦ 133,5¦ 133,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00010060010000005225 ¦ 1678,7¦ 1678,7¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00010060010000005226 ¦ 522,5¦ 522,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00010060010000005290 ¦ 35,2¦ 35,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010060010000005310 ¦ 772,0¦ 771,9¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010060010000005340 ¦ 231,5¦ 231,4¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065140000482960 ¦ 215,0¦ 208,8¦ 97,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00010065140000482226 ¦ 215,0¦ 208,8¦ 97,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065140000483960 ¦ 80,6¦ 80,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010065140000483262 ¦ 80,6¦ 80,6¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 247655,1¦ 243416,9¦ 98,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 013 Àäìèíèñòðàöèÿ Ìåòàëëóðãè÷åñêîãî ðàéîíà ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001040010000005960 ¦ 12067,9¦ 12066,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001040010000005211 ¦ 6363,0¦ 6363,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00001040010000005212 ¦ 0,6¦ 0,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001040010000005213 ¦ 1610,1¦ 1609,5¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001040010000005221 ¦ 347,7¦ 347,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00001040010000005222 ¦ 1756,6¦ 1756,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001040010000005223 ¦ 218,2¦ 218,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00001040010000005224 ¦ 39,0¦ 39,0¦ 100,0 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001040010000005225 ¦ 219,9¦ 218,8¦ 99,5 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001040010000005226 ¦ 867,7¦ 867,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001040010000005290 ¦ 12,4¦ 12,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001040010000005310 ¦ 498,5¦ 498,5¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001040010000005340 ¦ 134,2¦ 134,2¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001150010000005960 ¦ 1012,7¦ 967,2¦ 95,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001150010000005290 ¦ 1012,7¦ 967,2¦ 95,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001150920000216960 ¦ 80,0¦ 80,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001150920000216290 ¦ 80,0¦ 80,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001155190000518960 ¦ 1464,0¦ 1463,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001155190000518211 ¦ 528,6¦ 528,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001155190000518213 ¦ 135,3¦ 135,3¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001155190000518221 ¦ 11,8¦ 11,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001155190000518223 ¦ 13,9¦ 13,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001155190000518225 ¦ 434,3¦ 434,3¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001155190000518226 ¦ 75,3¦ 75,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001155190000518310 ¦ 214,9¦ 214,9¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001155190000518340 ¦ 49,8¦ 49,8¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000220960 ¦ 233,9¦ 233,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000220212 ¦ 105,5¦ 105,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000220310 ¦ 128,4¦ 128,4¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000221960 ¦ 810,5¦ 810,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000221212 ¦ 810,5¦ 810,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000239960 ¦ 10540,9¦ 10540,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000239211 ¦ 10540,9¦ 10540,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000240960 ¦ 197,1¦ 197,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000240211 ¦ 143,1¦ 143,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00003022020000240213 ¦ 54,0¦ 54,0¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000253960 ¦ 3434,6¦ 3434,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00003022020000253221 ¦ 302,4¦ 302,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00003022020000253223 ¦ 366,5¦ 366,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00003022020000253225 ¦ 500,0¦ 500,0¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00003022020000253226 ¦ 144,4¦ 144,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00003022020000253290 ¦ 252,3¦ 252,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000253310 ¦ 51,6¦ 51,6¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000253340 ¦ 1817,4¦ 1817,4¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000472960 ¦ 336,6¦ 336,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000472212 ¦ 208,7¦ 208,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00003022020000472262 ¦ 127,9¦ 127,9¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000512960 ¦ 2700,0¦ 2700,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000512211 ¦ 2700,0¦ 2700,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00004115220000521960 ¦ 100,0¦ 100,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00004115220000521226 ¦ 100,0¦ 100,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005013500000410960 ¦ 1000,0¦ 999,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00005013500000410225 ¦ 1000,0¦ 999,9¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005023510000412960 ¦ 17079,4¦ 16555,3¦ 96,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005023510000412241 ¦ 17079,4¦ 16555,3¦ 96,9 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005041020000214960 ¦ 1540,0¦ 1452,9¦ 94,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00005041020000214310 ¦ 1540,0¦ 1452,9¦ 94,3 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005045150000197960 ¦ 959,9¦ 959,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005045150000197241 ¦ 370,2¦ 370,2¦ 100,0 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005045150000197242 ¦ 589,7¦ 589,7¦ 100,0 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007014200000327960 ¦ 114624,3¦ 113845,3¦ 99,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007014200000327211 ¦ 53149,2¦ 53149,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007014200000327212 ¦ 751,0¦ 751,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007014200000327213 ¦ 13708,9¦ 13708,9¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007014200000327221 ¦ 178,6¦ 175,4¦ 98,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007014200000327222 ¦ 300,0¦ 300,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007014200000327223 ¦ 21100,1¦ 21100,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007014200000327225 ¦ 5892,9¦ 5129,8¦ 87,1 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007014200000327226 ¦ 1726,0¦ 1715,2¦ 99,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007014200000327290 ¦ 2439,2¦ 2439,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007014200000327310 ¦ 2750,5¦ 2748,6¦ 99,9 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007014200000327340 ¦ 12628,0¦ 12627,9¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007024210000327960 ¦ 150,1¦ 150,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007024210000327225 ¦ 150,1¦ 150,1¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007024230000327960 ¦ 13547,4¦ 13184,5¦ 97,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007024230000327211 ¦ 8594,3¦ 8589,5¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007024230000327212 ¦ 155,9¦ 155,6¦ 99,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007024230000327213 ¦ 2222,7¦ 2221,7¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007024230000327221 ¦ 25,8¦ 25,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007024230000327223 ¦ 624,2¦ 624,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007024230000327225 ¦ 822,2¦ 672,0¦ 81,7 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007024230000327226 ¦ 368,3¦ 161,8¦ 43,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007024230000327290 ¦ 335,4¦ 335,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024230000327310 ¦ 309,9¦ 309,9¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024230000327340 ¦ 88,7¦ 88,7¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007074310000447960 ¦ 210,0¦ 210,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007074310000447290 ¦ 210,0¦ 210,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007090010000005960 ¦ 1476,8¦ 1476,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007090010000005211 ¦ 1170,1¦ 1170,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007090010000005212 ¦ 0,2¦ 0,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007090010000005213 ¦ 283,2¦ 283,2¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007090010000005226 ¦ 23,4¦ 23,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007091020000214960 ¦ 3000,0¦ 3000,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007091020000214310 ¦ 3000,0¦ 3000,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007094520000327960 ¦ 9349,8¦ 9208,1¦ 98,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007094520000327211 ¦ 6046,3¦ 6046,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007094520000327212 ¦ 24,5¦ 24,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007094520000327213 ¦ 1498,7¦ 1498,7¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007094520000327221 ¦ 83,4¦ 83,3¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007094520000327223 ¦ 180,0¦ 180,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00007094520000327224 ¦ 308,9¦ 308,9¦ 100,0 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007094520000327225 ¦ 498,7¦ 358,4¦ 71,9 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007094520000327226 ¦ 210,2¦ 210,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007094520000327290 ¦ 190,8¦ 190,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007094520000327310 ¦ 179,5¦ 179,1¦ 99,8 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007094520000327340 ¦ 128,8¦ 127,9¦ 99,3 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007095220000285960 ¦ 276,4¦ 276,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007095220000285226 ¦ 276,4¦ 276,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014400000327960 ¦ 1893,8¦ 1893,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00008014400000327211 ¦ 705,8¦ 705,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00008014400000327213 ¦ 182,2¦ 182,2¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00008014400000327221 ¦ 20,0¦ 20,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00008014400000327223 ¦ 328,0¦ 328,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00008014400000327225 ¦ 23,8¦ 23,8¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00008014400000327226 ¦ 597,8¦ 597,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00008014400000327290 ¦ 36,2¦ 36,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014500000453960 ¦ 2105,6¦ 1908,1¦ 90,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00008014500000453226 ¦ 2105,6¦ 1908,1¦ 90,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009025120000455960 ¦ 1333,6¦ 1328,2¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009025120000455226 ¦ 1295,6¦ 1290,2¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009025120000455310 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009025120000455340 ¦ 8,0¦ 8,0¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 0000904)020000214960 ¦ 67000,0¦ 54447,7¦ 81,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009041020000214310 ¦ 67000,0¦ 54447,7¦ 81,3 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010035150000197960 ¦ 372,9¦ 372,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010035150000197262 ¦ 372,9¦ 372,9¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010060010000005960 ¦ 10464,6¦ 10464,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00010060010000005211 ¦ 5076,0¦ 5076,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00010060010000005213 ¦ 1172,0¦ 1172,0¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00010060010000005221 ¦ 43,8¦ 43,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00010060010000005223 ¦ 127,4¦ 127,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00010060010000005225 ¦ 3167,1¦ 3167,1¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00010060010000005226 ¦ 237,4¦ 237,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00010060010000005290 ¦ 15,5¦ 15,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010060010000005310 ¦ 471,4¦ 471,4¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010060010000005340 ¦ 154,0¦ 154,0¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065140000482960 ¦ 1256,4¦ 1256,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00010065140000482226 ¦ 230,0¦ 230,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010065140000482262 ¦ 1026,4¦ 1026,4¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065140000483960 ¦ 46,9¦ 46,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010065140000483262 ¦ 46,9¦ 46,8¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 280666,1¦ 265968,6¦ 94,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 014 Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001040010000005960 ¦ 15536,0¦ 15195,2¦ 97,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001040010000005211 ¦ 8980,0¦ 8979,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00001040010000005212 ¦ 2,0¦ 0,9¦ 45,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001040010000005213 ¦ 2184,0¦ 2151,8¦ 98,5 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001040010000005221 ¦ 480,0¦ 393,8¦ 82,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00001040010000005222 ¦ 10,0¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001040010000005223 ¦ 360,0¦ 346,9¦ 96,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00001040010000005224 ¦ 30,0¦ 14,6¦ 48,5 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001040010000005225 ¦ 1325,6¦ 1183,4¦ 89,3 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001040010000005226 ¦ 291,9¦ 282,5¦ 96,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001040010000005290 ¦ 160,5¦ 160,4¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001040010000005310 ¦ 900,0¦ 880,1¦ 97,8 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001040010000005340 ¦ 812,0¦ 801,6¦ 98,7 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001130700000184960 ¦ 0,0¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001130700000184290 ¦ 0,0¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001150010000005960 ¦ 915,0¦ 780,1¦ 85,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001150010000005290 ¦ 915,0¦ 780,1¦ 85,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001150920000216960 ¦ 42,0¦ 42,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001150920000216290 ¦ 42,0¦ 42,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001155190000518960 ¦ 1331,5¦ 788,6¦ 59,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001155190000518211 ¦ 385,0¦ 373,7¦ 97,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001155190000518213 ¦ 108,0¦ 94,3¦ 87,4 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001155190000518221 ¦ 10,0¦ 9,6¦ 95,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001155190000518223 ¦ 26,0¦ 14,5¦ 55,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001155190000518225 ¦ 489,0¦ 105,0¦ 21,5 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001155190000518226 ¦ 65,0¦ 51,8¦ 79,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001155190000518290 ¦ 1,0¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001155190000518310 ¦ 217,5¦ 109,8¦ 50,5 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001155190000518340 ¦ 30,0¦ 30,0¦ 99,9 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000220960 ¦ 197,6¦ 197,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000220212 ¦ 97,6¦ 97,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000220310 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000221960 ¦ 788,4¦ 788,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000221212 ¦ 788,4¦ 788,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000239960 ¦ 10409,5¦ 10409,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000239211 ¦ 10357,8¦ 10357,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00003022020000239213 ¦ 51,7¦ 51,7¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000240960 ¦ 171,6¦ 171,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000240211 ¦ 136,0¦ 136,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00003022020000240213 ¦ 35,6¦ 35,6¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000253960 ¦ 3050,9¦ 3050,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00003022020000253221 ¦ 100,5¦ 100,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00003022020000253222 ¦ 0,9¦ 0,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00003022020000253223 ¦ 367,0¦ 367,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00003022020000253224 ¦ 51,1¦ 51,1¦ 100,0 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00003022020000253225 ¦ 381,1¦ 381,1¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00003022020000253226 ¦ 339,0¦ 339,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00003022020000253290 ¦ 3,8¦ 3,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000253310 ¦ 563,3¦ 563,3¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000253340 ¦ 1244,3¦ 1244,3¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000472960 ¦ 389,1¦ 389,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000472212 ¦ 226,8¦ 226,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00003022020000472262 ¦ 162,3¦ 162,3¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000512960 ¦ 2200,0¦ 2200,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000512211 ¦ 2200,0¦ 2200,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005013500000410960 ¦ 149,5¦ 149,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00005013500000410225 ¦ 149,5¦ 149,5¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005023510000197960 ¦ 39,6¦ 39,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005023510000197241 ¦ 39,6¦ 39,6¦ 100,0 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005023510000412960 ¦ 6666,7¦ 6498,0¦ 97,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00005023510000412225 ¦ 550,0¦ 550,0¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005023510000412241 ¦ 6116,7¦ 5948,0¦ 97,2 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005045150000197960 ¦ 364,8¦ 364,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005045150000197241 ¦ 90,0¦ 90,0¦ 100,0 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005045150000197242 ¦ 274,8¦ 274,8¦ 100,0 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007014200000327960 ¦ 88927,7¦ 86250,5¦ 97,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007014200000327211 ¦ 50451,5¦ 50419,7¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007014200000327212 ¦ 652,0¦ 652,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007014200000327213 ¦ 13026,6¦ 13016,0¦ 99,9 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007014200000327221 ¦ 240,0¦ 234,4¦ 97,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007014200000327222 ¦ 928,4¦ 896,6¦ 96,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007014200000327223 ¦ 7294,0¦ 7032,0¦ 96,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007014200000327225 ¦ 4398,9¦ 2171,1¦ 49,4 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007014200000327226 ¦ 791,8¦ 780,0¦ 98,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007014200000327290 ¦ 2089,0¦ 2089,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007014200000327310 ¦ 487,3¦ 486,3¦ 99,8 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007014200000327340 ¦ 8568,3¦ 8473,4¦ 98,9 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007024210000327960 ¦ 1489,0¦ 1489,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007024210000327211 ¦ 7,0¦ 7,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007024210000327225 ¦ 1297,0¦ 1297,0¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007024210000327226 ¦ 30,0¦ 30,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024210000327310 ¦ 118,0¦ 118,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024210000327340 ¦ 37,0¦ 37,0¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007024230000327960 ¦ 15408,0¦ 14740,5¦ 95,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007024230000327211 ¦ 9400,6¦ 9399,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007024230000327212 ¦ 136,0¦ 136,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007024230000327213 ¦ 2326,1¦ 2326,1¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007024230000327221 ¦ 83,6¦ 81,0¦ 96,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007024230000327222 ¦ 20,0¦ 20,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007024230000327223 ¦ 1021,7¦ 980,9¦ 96,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00007024230000327224 ¦ 157,2¦ 157,1¦ 99,9 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007024230000327225 ¦ 1479,2¦ 947,7¦ 64,1 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007024230000327226 ¦ 299,2¦ 226,5¦ 75,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007024230000327290 ¦ 323,4¦ 323,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024230000327310 ¦ 56,7¦ 56,7¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024230000327340 ¦ 104,3¦ 85,7¦ 82,2 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007074310000447960 ¦ 284,5¦ 244,4¦ 85,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007074310000447290 ¦ 284,5¦ 244,4¦ 85,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007074320000452960 ¦ 388,9¦ 387,6¦ 99,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007074320000452225 ¦ 9,2¦ 9,2¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007074320000452226 ¦ 20,6¦ 20,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007074320000452290 ¦ 296,2¦ 295,0¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007074320000452310 ¦ 29,0¦ 29,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007074320000452340 ¦ 33,9¦ 33,9¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007090010000005960 ¦ 1400,0¦ 1391,3¦ 99,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007090010000005211 ¦ 1106,0¦ 1105,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007090010000005212 ¦ 1,0¦ 0,2¦ 20,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007090010000005213 ¦ 291,0¦ 284,9¦ 97,9 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007090010000005226 ¦ 2,0¦ 0,6¦ 31,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007091020000214960 ¦ 3010,0¦ 3009,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007091020000214310 ¦ 3010,0¦ 3009,6¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007094520000327960 ¦ 8257,1¦ 8202,2¦ 99,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007094520000327211 ¦ 5194,3¦ 5194,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007094520000327212 ¦ 11,5¦ 11,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007094520000327213 ¦ 1256,0¦ 1256,0¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007094520000327221 ¦ 122,0¦ 113,3¦ 92,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007094520000327222 ¦ 3,6¦ 3,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007094520000327223 ¦ 128,0¦ 126,1¦ 98,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007094520000327225 ¦ 53,0¦ 45,3¦ 85,5 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007094520000327226 ¦ 463,3¦ 454,8¦ 98,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007094520000327290 ¦ 103,9¦ 103,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 000070945200003273)0 ¦ 543,5¦ 527,0¦ 97,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007094520000327340 ¦ 378,0¦ 366,3¦ 96,9 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007095220000285960 ¦ 553,6¦ 536,1¦ 96,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007095220000285226 ¦ 553,6¦ 536,1¦ 96,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014400000327960 ¦ 1465,1¦ 1458,4¦ 99,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00008014400000327211 ¦ 824,7¦ 824,2¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00008014400000327213 ¦ 207,2¦ 201,0¦ 97,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00008014400000327221 ¦ 7,5¦ 7,4¦ 99,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00008014400000327223 ¦ 148,1¦ 148,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00008014400000327226 ¦ 20,0¦ 20,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00008014400000327290 ¦ 27,6¦ 27,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00008014400000327310 ¦ 230,0¦ 230,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014500000453960 ¦ 792,0¦ 771,4¦ 97,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00008014500000453226 ¦ 792,0¦ 771,4¦ 97,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009014700000327960 ¦ 2,0¦ 2,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00009014700000327211 ¦ 2,0¦ 2,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009025120000455960 ¦ 478,0¦ 477,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009025120000455226 ¦ 478,0¦ 477,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010035150000197960 ¦ 619,7¦ 619,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010035150000197262 ¦ 619,7¦ 619,7¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010060010000005960 ¦ 6375,0¦ 6369,4¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00010060010000005211 ¦ 4365,5¦ 4365,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00010060010000005213 ¦ 1096,5¦ 1095,9¦ 99,9 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00010060010000005221 ¦ 23,2¦ 23,1¦ 99,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00010060010000005222 ¦ 4,7¦ 4,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00010060010000005223 ¦ 15,0¦ 14,2¦ 94,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00010060010000005225 ¦ 519,0¦ 517,4¦ 99,7 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00010060010000005226 ¦ 70,2¦ 69,3¦ 98,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00010060010000005290 ¦ 8,1¦ 6,6¦ 81,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010060010000005310 ¦ 129,5¦ 129,4¦ 99,9 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010060010000005340 ¦ 143,3¦ 143,3¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065140000482960 ¦ 1548,2¦ 1532,8¦ 99,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00010065140000482226 ¦ 1548,2¦ 1532,8¦ 99,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065140000483960 ¦ 340,0¦ 339,4¦ 99,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010065140000483262 ¦ 340,0¦ 339,4¦ 99,8 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 173590,9¦ 168887,3¦ 97,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 015 Àäìèíèñòðàöèÿ Òðàêòîðîçàâîäñêîãî ðàéîíà ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001040010000005960 ¦ 17257,0¦ 17253,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001040010000005211 ¦ 6876,9¦ 6876,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00001040010000005212 ¦ 0,9¦ 0,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001040010000005213 ¦ 1701,6¦ 1699,9¦ 99,9 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001040010000005221 ¦ 263,7¦ 263,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00001040010000005222 ¦ 912,6¦ 912,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001040010000005223 ¦ 227,7¦ 227,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00001040010000005224 ¦ 166,2¦ 166,2¦ 100,0 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001040010000005225 ¦ 2926,2¦ 2926,2¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001040010000005226 ¦ 278,6¦ 277,6¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001040010000005290 ¦ 36,4¦ 36,1¦ 99,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001040010000005310 ¦ 3655,4¦ 3655,4¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001040010000005340 ¦ 210,9¦ 210,9¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001060010000005960 ¦ 43,5¦ 43,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001060010000005211 ¦ 34,5¦ 34,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001060010000005213 ¦ 9,0¦ 9,0¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001150010000005960 ¦ 911,5¦ 905,4¦ 99,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001150010000005290 ¦ 911,5¦ 905,4¦ 99,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001155190000518960 ¦ 1532,5¦ 1471,5¦ 96,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001155190000518211 ¦ 524,4¦ 477,5¦ 91,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001155190000518213 ¦ 131,6¦ 128,2¦ 97,4 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001155190000518221 ¦ 27,7¦ 27,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001155190000518223 ¦ 63,2¦ 63,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001155190000518225 ¦ 445,0¦ 435,0¦ 97,8 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001155190000518226 ¦ 76,1¦ 76,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001155190000518290 ¦ 0,0¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001155190000518310 ¦ 244,5¦ 243,8¦ 99,7 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001155190000518340 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000220960 ¦ 200,0¦ 200,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000220310 ¦ 200,0¦ 200,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000221960 ¦ 905,0¦ 905,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000221212 ¦ 905,0¦ 905,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000239960 ¦ 10579,4¦ 10579,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000239211 ¦ 10579,4¦ 10579,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000240960 ¦ 395,6¦ 395,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000240211 ¦ 273,6¦ 273,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00003022020000240213 ¦ 122,0¦ 122,0¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000253960 ¦ 3773,7¦ 3773,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00003022020000253221 ¦ 150,0¦ 150,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00003022020000253223 ¦ 290,4¦ 290,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00003022020000253225 ¦ 360,6¦ 360,6¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00003022020000253226 ¦ 620,4¦ 620,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00003022020000253290 ¦ 1,8¦ 1,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000253310 ¦ 1012,0¦ 1012,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000253340 ¦ 1338,6¦ 1338,6¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000472960 ¦ 443,3¦ 443,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000472212 ¦ 313,3¦ 313,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00003022020000472262 ¦ 130,0¦ 130,0¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000512960 ¦ 2685,0¦ 2685,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000512211 ¦ 2685,0¦ 2685,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005023510000412960 ¦ 12834,2¦ 12794,0¦ 99,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00005023510000412225 ¦ 2670,2¦ 2670,2¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005023510000412241 ¦ 10164,0¦ 10123,8¦ 99,6 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 0000504)020000214960 ¦ 94,6¦ 94,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00005041020000214310 ¦ 94,6¦ 94,6¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005045150000197960 ¦ 474,0¦ 474,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005045150000197241 ¦ 50,2¦ 50,2¦ 100,0 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005045150000197242 ¦ 423,8¦ 423,8¦ 100,0 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007014200000327960 ¦ 129959,6¦ 125783,8¦ 96,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007014200000327211 ¦ 72975,4¦ 72663,5¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007014200000327212 ¦ 921,0¦ 921,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007014200000327213 ¦ 18599,2¦ 18519,5¦ 99,6 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007014200000327221 ¦ 190,8¦ 138,9¦ 72,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007014200000327222 ¦ 500,3¦ 224,2¦ 44,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007014200000327223 ¦ 13022,1¦ 11489,2¦ 88,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007014200000327225 ¦ 5478,4¦ 5077,7¦ 92,7 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007014200000327226 ¦ 1227,7¦ 1113,8¦ 90,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007014200000327290 ¦ 2813,4¦ 2687,7¦ 95,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007014200000327310 ¦ 673,5¦ 628,8¦ 93,4 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007014200000327340 ¦ 13558,0¦ 12319,5¦ 90,9 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007024210000327960 ¦ 68,1¦ 68,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007024210000327226 ¦ 68,1¦ 68,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007024230000327960 ¦ 16941,9¦ 16270,2¦ 96,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007024230000327211 ¦ 10994,0¦ 10969,1¦ 99,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007024230000327212 ¦ 180,5¦ 180,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007024230000327213 ¦ 2747,8¦ 2740,9¦ 99,7 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007024230000327221 ¦ 39,2¦ 37,6¦ 95,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007024230000327222 ¦ 10,0¦ 10,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007024230000327223 ¦ 1286,5¦ 914,6¦ 71,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007024230000327225 ¦ 584,6¦ 490,0¦ 83,8 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007024230000327226 ¦ 404,4¦ 239,8¦ 59,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007024230000327290 ¦ 425,9¦ 419,3¦ 98,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024230000327310 ¦ 175,0¦ 174,5¦ 99,7 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024230000327340 ¦ 94,0¦ 93,9¦ 99,9 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007074310000447960 ¦ 383,8¦ 382,3¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007074310000447290 ¦ 383,8¦ 382,3¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007090010000005960 ¦ 1633,6¦ 1599,3¦ 97,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007090010000005211 ¦ 1269,2¦ 1266,0¦ 99,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007090010000005213 ¦ 325,5¦ 294,4¦ 90,4 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007090010000005221 ¦ 0,2¦ 0,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007090010000005223 ¦ 8,7¦ 8,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007090010000005310 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007091020000214960 ¦ 4000,0¦ 4000,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007091020000214310 ¦ 4000,0¦ 4000,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007094520000327960 ¦ 7811,6¦ 7549,8¦ 96,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007094520000327211 ¦ 5195,4¦ 5195,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007094520000327212 ¦ 12,0¦ 12,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007094520000327213 ¦ 1268,6¦ 1268,6¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007094520000327221 ¦ 135,9¦ 122,4¦ 90,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007094520000327222 ¦ 50,9¦ 27,9¦ 54,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007094520000327223 ¦ 46,0¦ 44,0¦ 95,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007094520000327225 ¦ 358,0¦ 267,5¦ 74,7 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007094520000327226 ¦ 160,4¦ 147,3¦ 91,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007094520000327290 ¦ 92,5¦ 92,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007094520000327310 ¦ 276,0¦ 179,2¦ 64,9 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007094520000327340 ¦ 216,0¦ 193,1¦ 89,4 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007095220000285960 ¦ 1494,0¦ 1494,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007095220000285340 ¦ 1494,0¦ 1494,0¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014500000453960 ¦ 913,2¦ 876,7¦ 96,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00008014500000453226 ¦ 913,2¦ 876,7¦ 96,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009025120000455960 ¦ 621,4¦ 593,2¦ 95,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009025120000455226 ¦ 621,4¦ 593,2¦ 95,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010035150000197960 ¦ 1580,7¦ 1580,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010035150000197262 ¦ 1580,7¦ 1580,7¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010045110000755960 ¦ 29,4¦ 29,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010045110000755262 ¦ 29,4¦ 29,4¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010060010000005960 ¦ 8016,1¦ 8015,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00010060010000005211 ¦ 5298,7¦ 5298,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00010060010000005213 ¦ 1349,3¦ 1349,3¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00010060010000005221 ¦ 67,5¦ 67,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00010060010000005223 ¦ 58,0¦ 58,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3 00010060010000005225 ¦ 440,4¦ 440,4¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00010060010000005226 ¦ 347,2¦ 346,9¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00010060010000005290 ¦ 12,7¦ 12,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010060010000005310 ¦ 257,0¦ 257,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010060010000005340 ¦ 185,3¦ 185,3¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065140000482960 ¦ 50,0¦ 50,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00010065140000482226 ¦ 50,0¦ 50,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065140000483960 ¦ 376,0¦ 376,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010065140000483262 ¦ 376,0¦ 376,0¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 226008,5¦ 220687,9¦ 97,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 016 Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001040010000005960 ¦ 13795,6¦ 13435,1¦ 97,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001040010000005211 ¦ 7444,7¦ 7418,0¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00001040010000005212 ¦ 0,3¦ 0,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001040010000005213 ¦ 1872,3¦ 1872,3¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001040010000005221 ¦ 481,4¦ 481,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00001040010000005222 ¦ 979,7¦ 979,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001040010000005223 ¦ 213,0¦ 211,8¦ 99,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001040010000005225 ¦ 1166,6¦ 874,7¦ 75,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001040010000005226 ¦ 438,7¦ 432,8¦ 98,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001040010000005290 ¦ 150,0¦ 150,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001040010000005310 ¦ 884,3¦ 874,1¦ 98,8 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001040010000005340 ¦ 164,7¦ 140,1¦ 85,1 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001060010000005960 ¦ 22,5¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001060010000005226 ¦ 22,5¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001150010000005960 ¦ 862,4¦ 797,4¦ 92,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001150010000005290 ¦ 862,4¦ 797,4¦ 92,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001155190000518960 ¦ 1351,0¦ 1195,0¦ 88,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001155190000518211 ¦ 446,0¦ 442,5¦ 99,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001155190000518213 ¦ 118,0¦ 113,4¦ 96,1 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001155190000518221 ¦ 9,2¦ 9,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001155190000518223 ¦ 36,3¦ 33,2¦ 91,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001155190000518225 ¦ 389,2¦ 373,6¦ 96,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001155190000518226 ¦ 179,6¦ 136,7¦ 76,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001155190000518310 ¦ 165,0¦ 80,0¦ 48,5 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001155190000518340 ¦ 7,7¦ 6,4¦ 82,8 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000221960 ¦ 878,8¦ 878,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000221212 ¦ 878,8¦ 878,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000239960 ¦ 10533,2¦ 10533,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000239211 ¦ 10533,2¦ 10533,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000240960 ¦ 452,8¦ 452,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000240211 ¦ 358,8¦ 358,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00003022020000240213 ¦ 94,0¦ 94,0¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000253960 ¦ 3426,0¦ 3426,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00003022020000253221 ¦ 90,0¦ 90,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00003022020000253223 ¦ 704,7¦ 704,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00003022020000253225 ¦ 398,9¦ 398,9¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00003022020000253226 ¦ 248,0¦ 248,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00003022020000253290 ¦ 4,7¦ 4,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000253310 ¦ 640,0¦ 640,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000253340 ¦ 1339,6¦ 1339,6¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000472960 ¦ 146,2¦ 146,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000472212 ¦ 104,8¦ 104,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00003022020000472262 ¦ 41,4¦ 41,4¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000512960 ¦ 2658,8¦ 2658,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000512211 ¦ 2658,8¦ 2658,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00004115220000521960 ¦ 70,0¦ 40,0¦ 57,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00004115220000521226 ¦ 70,0¦ 40,0¦ 57,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005023510000412960 ¦5574,0 ¦5479,3 ¦98,3 % ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005023510000412241 ¦5574,0 ¦5479,3 ¦98,3 % ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005045150000197960 ¦188,5 ¦185,5 ¦98,4 % ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005045150000197241 ¦91,2 ¦91,2 ¦100,0 % ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005045150000197242 ¦97,3 ¦94,3 ¦96,9 % ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007014200000327960 ¦ 82803,9¦ 80309,7¦ 97,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007014200000327211 ¦ 47841,6¦ 47836,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007014200000327212 ¦ 603,8¦ 603,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007014200000327213 ¦ 12380,5¦ 12378,8¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007014200000327221 ¦ 160,0¦ 156,4¦ 97,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007014200000327223 ¦ 7796,2¦ 6998,5¦ 89,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007014200000327225 ¦ 3094,2¦ 1582,5¦ 51,1 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007014200000327226 ¦ 856,2¦ 839,5¦ 98,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007014200000327290 ¦ 1683,0¦ 1679,6¦ 99,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007014200000327310 ¦ 704,5¦ 686,2¦ 97,4 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007014200000327340 ¦ 7684,0¦ 7548,2¦ 98,2 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007024230000327960 ¦ 9796,8¦ 9417,2¦ 96,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007024230000327211 ¦ 6266,9¦ 6266,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007024230000327212 ¦ 98,0¦ 98,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007024230000327213 ¦ 1657,9¦ 1657,1¦ 99,9 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007024230000327221 ¦ 60,0¦ 60,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007024230000327223 ¦ 411,5¦ 410,3¦ 99,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007024230000327225 ¦ 290,0¦ 90,0¦ 31,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007024230000327226 ¦ 271,1¦ 132,5¦ 48,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007024230000327290 ¦ 562,4¦ 548,6¦ 97,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024230000327310 ¦ 55,0¦ 55,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024230000327340 ¦ 124,0¦ 99,0¦ 79,8 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007074310000447960 ¦ 205,0¦ 205,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007074310000447290 ¦ 205,0¦ 205,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007074320000452960 ¦ 436,7¦ 436,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007074320000452290 ¦ 436,7¦ 436,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007090010000005960 ¦ 1772,3¦ 1772,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007090010000005211 ¦ 1251,0¦ 1251,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007090010000005212 ¦ 0,2¦ 0,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007090010000005213 ¦ 313,2¦ 313,2¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007090010000005222 ¦ 0,6¦ 0,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007090010000005223 ¦ 123,0¦ 123,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007090010000005226 ¦ 0,6¦ 0,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007090010000005290 ¦ 83,8¦ 83,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007091020000214960 ¦ 2721,2¦ 2721,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007091020000214310 ¦ 2721,2¦ 2721,2¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007094520000327960 ¦ 9536,3¦ 9533,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007094520000327211 ¦ 5856,6¦ 5856,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007094520000327212 ¦ 14,0¦ 14,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007094520000327213 ¦ 1515,1¦ 1515,1¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007094520000327221 ¦ 192,0¦ 188,8¦ 98,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007094520000327222 ¦ 154,0¦ 154,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007094520000327225 ¦ 258,0¦ 258,0¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007094520000327226 ¦ 286,5¦ 286,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007094520000327290 ¦ 143,6¦ 143,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007094520000327310 ¦ 550,0¦ 550,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007094520000327340 ¦ 566,5¦ 566,5¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007095220000285960 ¦ 820,1¦ 767,1¦ 93,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007095220000285226 ¦ 820,1¦ 767,1¦ 93,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014400000327960 ¦ 921,2¦ 802,7¦ 87,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00008014400000327211 ¦ 116,0¦ 46,3¦ 39,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00008014400000327213 ¦ 30,0¦ 12,4¦ 41,3 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00008014400000327223 ¦ 48,0¦ 17,1¦ 35,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00008014400000327226 ¦ 640,0¦ 639,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00008014400000327290 ¦ 87,2¦ 87,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009025120000455960 ¦ 233,0¦ 231,3¦ 99,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009025120000455226 ¦ 233,0¦ 231,3¦ 99,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010035150000197960 ¦ 506,8¦ 506,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010035150000197262 ¦ 506,8¦ 506,8¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010060010000005960 ¦ 7040,6¦ 7039,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00010060010000005211 ¦ 3996,0¦ 3995,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00010060010000005213 ¦ 1039,8¦ 1039,8¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00010060010000005221 ¦ 50,9¦ 50,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00010060010000005222 ¦ 1,8¦ 1,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00010060010000005223 ¦ 48,5¦ 48,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00010060010000005225 ¦ 1272,5¦ 1272,3¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00010060010000005226 ¦ 285,7¦ 285,2¦ 99,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00010060010000005290 ¦ 187,5¦ 187,3¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010060010000005310 ¦ 32,5¦ 32,5¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00010060010000005340 ¦ 125,4¦ 125,4¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065140000482960 ¦ 101,0¦ 1,0¦ 1,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010065140000482262 ¦ 101,0¦ 1,0¦ 1,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065140000483960 ¦ 301,6¦ 298,6¦ 99,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010065140000483262 ¦ 301,6¦ 298,6¦ 99,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 157156,4¦ 153270,3¦ 97,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 017 Ãëàâíîå Óïðàâëåíèå àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001150010000005960 ¦ 11280,0¦ 11278,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001150010000005211 ¦ 6077,3¦ 6077,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00001150010000005212 ¦ 1,0¦ 1,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001150010000005213 ¦ 1527,7¦ 1527,7¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001150010000005221 ¦ 216,0¦ 216,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00001150010000005222 ¦ 711,8¦ 711,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001150010000005223 ¦ 178,8¦ 178,6¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001150010000005225 ¦ 436,0¦ 435,5¦ 99,9 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001150010000005226 ¦ 313,9¦ 313,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001150010000005290 ¦ 8,0¦ 7,7¦ 96,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001150010000005310 ¦ 1495,8¦ 1495,8¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001150010000005340 ¦ 313,7¦ 313,6¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00004113380000405960 ¦ 5854,5¦ 5853,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00004113380000405226 ¦ 5854,5¦ 5853,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 17134,5¦ 17132,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 018 Èíñïåêöèÿ Ãîñàðõñòðîéíàäçîðà ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001150010000005960 ¦ 3595,0¦ 3591,9¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001150010000005211 ¦ 2128,1¦ 2128,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001150010000005213 ¦ 544,9¦ 544,8¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001150010000005221 ¦ 45,0¦ 45,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00001150010000005222 ¦ 429,0¦ 429,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001150010000005223 ¦ 28,4¦ 26,0¦ 91,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001150010000005225 ¦ 59,8¦ 59,4¦ 99,4 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001150010000005226 ¦ 110,0¦ 110,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001150010000005290 ¦ 11,7¦ 11,6¦ 99,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001150010000005310 ¦ 168,1¦ 168,0¦ 99,9 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001150010000005340 ¦ 70,0¦ 70,0¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 3595,0¦ 3591,9¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 019 Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà àäìèíèñòðàöèè ã. ×åëÿáèíñêà ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005013500000197960 ¦ 76958,0¦ 76826,7¦ 99,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005013500000197241 ¦ 76958,0¦ 76826,7¦ 99,8 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005013500000410960 ¦ 353243,7¦ 249284,8¦ 70,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00005013500000410225 ¦ 353243,7¦ 249284,8¦ 70,6 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005023510000197960 ¦ 70578,5¦ 48078,5¦ 68,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005023510000197241 ¦ 70578,5¦ 48078,5¦ 68,1 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005023510000411960 ¦ 149242,7¦ 78992,3¦ 52,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00005023510000411225 ¦ 144242,7¦ 78992,3¦ 54,8 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ ¦ 00005023510000411310 ¦ 5000,0¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005023510000412960 ¦ 2720,0¦ 2720,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00005023510000412225 ¦ 2720,0¦ 2720,0¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005025220000411960 ¦ 1962,8¦ 1962,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00005025220000411225 ¦ 1962,8¦ 1962,8¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005040010000005960 ¦ 6869,8¦ 6869,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00005040010000005211 ¦ 4245,0¦ 4245,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00005040010000005212 ¦ 0,5¦ 0,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00005040010000005213 ¦ 1104,0¦ 1104,0¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00005040010000005221 ¦ 73,2¦ 73,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00005040010000005222 ¦ 384,2¦ 384,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00005040010000005223 ¦ 101,8¦ 101,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00005040010000005225 ¦ 190,5¦ 190,5¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00005040010000005226 ¦ 425,0¦ 425,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00005040010000005310 ¦ 231,2¦ 231,2¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00005040010000005340 ¦ 114,3¦ 114,3¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007095220000285960 ¦ 2037,2¦ 2037,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007095220000285310 ¦ 2037,2¦ 2037,2¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 663612,7¦ 466772,1¦ 70,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 020 Óïðàâëåíèå ïî îðãàíèçàöèè ðèòóàëüíûõ óñëóã è ñîäåðæàíèþ ìåñò çàõîðîíåíèÿ ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005023510000197960 ¦ 6000,0¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005023510000197241 ¦ 6000,0¦ 0,0¦ 0,0 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005023510000412960 ¦ 4800,0¦ 4798,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005023510000412241 ¦ 4800,0¦ 4798,2¦ 100,0 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005040010000005960 ¦ 2010,0¦ 1118,2¦ 55,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00005040010000005211 ¦ 650,0¦ 532,3¦ 81,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00005040010000005212 ¦ 3,0¦ 1,2¦ 40,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00005040010000005213 ¦ 169,0¦ 136,2¦ 80,6 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00005040010000005221 ¦ 106,0¦ 7,4¦ 7,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00005040010000005222 ¦ 32,0¦ 13,9¦ 43,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00005040010000005223 ¦ 28,0¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00005040010000005225 ¦ 37,0¦ 2,6¦ 7,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00005040010000005226 ¦ 798,0¦ 288,0¦ 36,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00005040010000005290 ¦ 3,0¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00005040010000005310 ¦ 152,0¦ 105,4¦ 69,4 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00005040010000005340 ¦ 32,0¦ 31,2¦ 97,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065140000482960 ¦ 346,6¦ 345,0¦ 99,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00010065140000482226 ¦ 346,6¦ 345,0¦ 99,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 13156,6¦ 6261,4¦ 47,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 021 Êîìèòåò ïî Óïðàâëåíèþ èìóùåñòâîì è çåìåëüíûì îòíîøåíèÿì ã. ×åëÿáèíñêà ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001150010000005960 ¦ 58404,6¦ 56435,5¦ 96,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001150010000005211 ¦ 19802,0¦ 19790,3¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00001150010000005212 ¦ 8,4¦ 8,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001150010000005213 ¦ 5798,0¦ 4962,1¦ 85,6 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001150010000005221 ¦ 580,1¦ 560,2¦ 96,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00001150010000005222 ¦ 7,1¦ 7,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001150010000005223 ¦ 290,0¦ 264,7¦ 91,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00001150010000005224 ¦ 183,0¦ 182,0¦ 99,5 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001150010000005225 ¦ 2225,0¦ 2013,3¦ 90,5 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001150010000005226 ¦ 1260,0¦ 1218,3¦ 96,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001150010000005290 ¦ 400,0¦ 53,6¦ 13,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001150010000005310 ¦ 26451,0¦ 26081,3¦ 98,6 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001150010000005340 ¦ 1400,0¦ 1294,2¦ 92,4 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001150900000200960 ¦ 14954,3¦ 14317,7¦ 95,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001150900000200226 ¦ 14954,3¦ 14317,7¦ 95,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00004113400000406960 ¦ 19491,0¦ 19491,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00004113400000406290 ¦ 19491,0¦ 19491,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005023510000412960 ¦ 70357,0¦ 54425,0¦ 77,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00005023510000412310 ¦ 70357,0¦ 54425,0¦ 77,4 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005041020000214960 ¦ 25121,3¦ 25121,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00005041020000214310 ¦ 25121,3¦ 25121,3¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 188328,2¦ 169790,6¦ 90,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 022 Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó è òóðèçìó ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007024230000327960 ¦ 97536,5¦ 96670,4¦ 99,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007024230000327211 ¦ 46638,8¦ 46638,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007024230000327212 ¦ 419,2¦ 419,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007024230000327213 ¦ 11818,8¦ 11818,8¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007024230000327221 ¦ 167,3¦ 159,0¦ 95,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007024230000327222 ¦ 87,4¦ 87,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007024230000327223 ¦ 1693,6¦ 1667,0¦ 98,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00007024230000327224 ¦ 9216,8¦ 9003,7¦ 97,7 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007024230000327225 ¦ 13627,8¦ 13569,4¦ 99,6 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007024230000327226 ¦ 8354,5¦ 7808,4¦ 93,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007024230000327290 ¦ 828,0¦ 828,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024230000327310 ¦ 2730,4¦ 2727,1¦ 99,9 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007024230000327340 ¦ 1953,7¦ 1943,5¦ 99,5 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007074320000452960 ¦ 3550,0¦ 3500,0¦ 98,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007074320000452226 ¦ 3550,0¦ 3500,0¦ 98,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009024820000327960 ¦ 194524,5¦ 194491,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00009024820000327211 ¦ 30495,5¦ 30495,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00009024820000327212 ¦ 221,0¦ 221,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00009024820000327213 ¦ 7626,3¦ 7617,1¦ 99,9 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00009024820000327221 ¦ 74,2¦ 74,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00009024820000327222 ¦ 1315,0¦ 1315,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00009024820000327223 ¦ 4681,4¦ 4680,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00009024820000327224 ¦ 720,0¦ 720,0¦ 100,0 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00009024820000327225 ¦ 8403,8¦ 8403,8¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009024820000327226 ¦ 135052,4¦ 135041,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00009024820000327290 ¦ 215,6¦ 215,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009024820000327310 ¦ 3761,6¦ 3761,5¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009024820000327340 ¦ 957,6¦ 1946,0¦ 99,4 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009025120000455960 ¦ 12571,8¦ 12571,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009025120000455226 ¦ 12571,8¦ 12571,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009040010000005960 ¦ 6899,4¦ 6868,3¦ 99,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00009040010000005211 ¦ 3069,3¦ 3069,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00009040010000005213 ¦ 760,8¦ 760,8¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00009040010000005221 ¦ 85,6¦ 82,4¦ 96,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00009040010000005222 ¦ 1000,0¦ 1000,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00009040010000005223 ¦ 19,6¦ 19,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00009040010000005224 ¦ 486,3¦ 486,2¦ 100,0 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00009040010000005225 ¦ 289,6¦ 289,6¦ 100,0 %¦ ¦èìóùåñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009040010000005226 ¦ 118,6¦ 118,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009040010000005310 ¦ 1041,8¦ 1041,8¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009040010000005340 ¦ 27,9¦ 0,0¦ 0,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065050000483960 ¦ 102,0¦ 102,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010065050000483262 ¦ 102,0¦ 102,0¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 315184,2¦ 314204,2¦ 99,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 023 ÌÓ ÄÎÄ ÄÑ "Íàäåæäà" ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009024820000327960 ¦ 6951,5¦ 6802,5¦ 97,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00009024820000327211 ¦ 4435,3¦ 4435,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00009024820000327213 ¦ 1071,1¦ 1071,1¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00009024820000327221 ¦ 11,4¦ 11,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00009024820000327223 ¦ 576,0¦ 459,9¦ 79,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00009024820000327225 ¦ 122,8¦ 122,8¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009024820000327226 ¦ 386,4¦ 353,5¦ 91,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009024820000327310 ¦ 348,6¦ 348,6¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 6951,5¦ 6802,5¦ 97,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 024 ÌÓ "Ëåäîâûé äâîðåö ñïîðòà "Òðàêòîð" ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009024820000327960 ¦ 14390,8¦ 14390,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00009024820000327211 ¦ 3797,9¦ 3797,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00009024820000327213 ¦ 1008,7¦ 1008,3¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00009024820000327221 ¦ 32,6¦ 32,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00009024820000327222 ¦ 51,4¦ 51,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00009024820000327223 ¦ 2503,8¦ 2503,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00009024820000327225 ¦ 4614,1¦ 4614,1¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00009024820000327226 ¦ 816,9¦ 816,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009024820000327310 ¦ 1396,4¦ 1396,4¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009024820000327340 ¦ 169,1¦ 169,1¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 14390,8¦ 14390,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 025 Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003092190000261960 ¦ 1817,2¦ 1817,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00003092190000261226 ¦ 1817,2¦ 1817,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 1817,2¦ 1817,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 026 ÌÓ "×åëÿáèíñêàÿ ãîðîäñêàÿ ñëóæáà ñïàñåíèÿ" ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003093020000327960 ¦ 22106,0¦ 22096,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003093020000327211 ¦ 11896,0¦ 11894,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003093020000327212 ¦ 234,0¦ 234,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00003093020000327213 ¦ 3042,6¦ 3042,6¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00003093020000327221 ¦ 252,2¦ 252,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00003093020000327222 ¦ 437,0¦ 437,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00003093020000327223 ¦ 230,8¦ 230,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00003093020000327224 ¦ 93,0¦ 93,0¦ 100,0 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00003093020000327225 ¦ 2211,0¦ 2209,1¦ 99,9 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00003093020000327226 ¦ 816,4¦ 810,1¦ 99,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00003093020000327290 ¦ 15,0¦ 15,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003093020000327310 ¦ 1550,2¦ 1550,2¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003093020000327340 ¦ 1327,7¦ 1327,7¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00004113400000216960 ¦ 2559,3¦ 2559,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00004 È 3400000216290 ¦ 2559,3¦ 2559,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 24665,3¦ 24655,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 027 Óïðàâëåíèå âíóòðåííèõ äåë ãîðîäà ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000220960 ¦ 827,1¦ 827,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 000030220200002202)2 ¦ 311,1¦ 311,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000220310 ¦ 516,0¦ 516,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000221960 ¦ 3586,9¦ 3586,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000221212 ¦ 3586,9¦ 3586,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000239960 ¦ 50574,1¦ 50574,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000239211 ¦ 50574,1¦ 50574,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000240960 ¦ 5636,2¦ 5636,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000240211 ¦ 4699,4¦ 4699,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00003022020000240213 ¦ 936,8¦ 936,8¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000253960 ¦ 34919,1¦ 34919,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000253212 ¦ 34,2¦ 34,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00003022020000253221 ¦ 1224,1¦ 1224,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00003022020000253222 ¦ 20,8¦ 20,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00003022020000253223 ¦ 1243,0¦ 1243,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 00003022020000253224 ¦ 56,4¦ 56,4¦ 100,0 %¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00003022020000253225 ¦ 8256,5¦ 8256,5¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00003022020000253226 ¦ 2676,8¦ 2676,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00003022020000253290 ¦ 469,0¦ 469,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000253310 ¦ 6726,0¦ 6726,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00003022020000253340 ¦ 14212,2¦ 14212,2¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000472960 ¦ 2460,4¦ 2460,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00003022020000472212 ¦ 2075,2¦ 2075,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00003022020000472222 ¦ 20,0¦ 20,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00003022020000472262 ¦ 365,2¦ 365,2¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000512960 ¦ 13489,5¦ 13489,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003022020000512211 ¦ 13489,5¦ 13489,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 111493,3¦ 111493,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 028 Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005041000000213960 ¦ 3079,0¦ 0,0¦ 0,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00005041000000213310 ¦ 3079,0¦ 0,0¦ 0,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007070010000005960 ¦ 1901,3¦ 1857,6¦ 97,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007070010000005211 ¦ 941,5¦ 941,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00007070010000005212 ¦ 0,5¦ 0,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007070010000005213 ¦ 235,5¦ 235,5¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00007070010000005221 ¦ 60,0¦ 60,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00007070010000005222 ¦ 470,5¦ 447,2¦ 95,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00007070010000005223 ¦ 55,0¦ 41,6¦ 75,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00007070010000005225 ¦ 20,0¦ 19,9¦ 99,5 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007070010000005226 ¦ 33,0¦ 26,1¦ 79,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007070010000005310 ¦ 65,3¦ 65,3¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007070010000005340 ¦ 20,0¦ 19,9¦ 99,6 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007074310000327960 ¦ 16267,5¦ 16208,0¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00007074310000327226 ¦ 20,0¦ 20,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007074310000327290 ¦ 16229,5¦ 16170,0¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007074310000327340 ¦ 18,0¦ 18,0¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007095220000285960 ¦ 2638,6¦ 2638,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ ¦ 00007095220000285290 ¦ 2638,6¦ 2638,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065050000483960 ¦ 11339,0¦ 3371,2¦ 29,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010065050000483262 ¦ 11339,0¦ 3371,2¦ 29,7 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 35225,5¦ 24075,3¦ 68,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 029 Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà ×åëÿáèíñêà ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001060010000005960 ¦ 3192,3¦ 1933,8¦ 60,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001060010000005211 ¦ 1937,7¦ 1049,8¦ 54,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00001060010000005212 ¦ 15,7¦ 11,5¦ 73,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001060010000005213 ¦ 547,3¦ 191,9¦ 35,1 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001060010000005221 ¦ 16,0¦ 10,7¦ 66,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00001060010000005222 ¦ 340,0¦ 339,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001060010000005225 ¦ 38,0¦ 34,4¦ 90,6 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001060010000005226 ¦ 115,4¦ 114,9¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001060010000005290 ¦ 1,2¦ 0,4¦ 33,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001060010000005310 ¦ 172,0¦ 171,5¦ 99,7 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001060010000005340 ¦ 9,0¦ 8,7¦ 96,8 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001060010000083960 ¦ 657,7¦ 657,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001060010000083211 ¦ 556,5¦ 556,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001060010000083213 ¦ 101,3¦ 101,3¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 3850,0¦ 2591,5¦ 67,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 030 Àäìèíèñòðàöèÿ ãîðîäà ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001020010000010960 ¦ 958,1¦ 958,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001020010000010211 ¦ 847,6¦ 847,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001020010000010213 ¦ 110,4¦ 110,4¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001040010000005960 ¦ 75763,7¦ 75509,7¦ 99,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001040010000005211 ¦ 30133,2¦ 30127,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00001040010000005212 ¦ 50,0¦ 34,6¦ 69,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001040010000005213 ¦ 7133,5¦ 7129,7¦ 99,9 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001040010000005221 ¦ 2450,0¦ 2440,5¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00001040010000005222 ¦ 11700,0¦ 11700,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001040010000005223 ¦ 680,0¦ 629,0¦ 92,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001040010000005225 ¦ 7253,0¦ 7253,0¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001040010000005226 ¦ 6162,8¦ 6141,3¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001040010000005290 ¦ 2486,3¦ 2429,4¦ 97,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001040010000005310 ¦ 4516,1¦ 4516,1¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001040010000005340 ¦ 3198,8¦ 3108,5¦ 97,2 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001150010000005960 ¦ 1778,9¦ 1371,9¦ 77,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001150010000005226 ¦ 7,9¦ 7,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001150010000005290 ¦ 1538,4¦ 1131,4¦ 73,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001150010000005310 ¦ 227,1¦ 227,1¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001150010000005340 ¦ 5,5¦ 5,5¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001150920000216960 ¦ 700,7¦ 678,8¦ 96,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001150920000216290 ¦ 700,7¦ 678,8¦ 96,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001155190000518960 ¦ 1554,0¦ 1332,1¦ 85,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 0000115519000051821 ¦ 773,0¦ 736,9¦ 95,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00001155190000518212 ¦ 1,6¦ 1,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001155190000518213 ¦ 206,0¦ 186,9¦ 90,7 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00001155190000518222 ¦ 10,0¦ 10,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001155190000518223 ¦ 24,0¦ 7,0¦ 29,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001155190000518225 ¦ 52,8¦ 33,8¦ 64,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001155190000518226 ¦ 75,8¦ 53,6¦ 70,7 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001155190000518310 ¦ 375,0¦ 291,3¦ 77,7 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001155190000518340 ¦ 35,8¦ 11,1¦ 31,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003022020000253960 ¦ 50,0¦ 50,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00003022020000253290 ¦ 50,0¦ 50,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003092180000260960 ¦ 1978,0¦ 1977,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00003092180000260226 ¦ 1978,0¦ 1977,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00003093020000327960 ¦ 21,8¦ 21,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00003093020000327211 ¦ 17,2¦ 17,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00003093020000327213 ¦ 4,5¦ 4,5¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00004083170000366960 ¦ 100071,1¦ 100071,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00004083170000366241 ¦ 100071,1¦ 100071,1¦ 100,0 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00004111020000214960 ¦ 467800,0¦ 417927,8¦ 89,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00004111020000214310 ¦ 467800,0¦ 417927,8¦ 89,3 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00004113400000216960 ¦ 10485,2¦ 9870,9¦ 94,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00004113400000216226 ¦ 67,3¦ 67,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00004113400000216290 ¦ 7682,9¦ 7069,3¦ 92,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00004113400000216310 ¦ 2723,0¦ 2722,4¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00004113400000216340 ¦ 12,0¦ 11,9¦ 98,8 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005013500000410960 ¦ 70170,0¦ 33169,5¦ 47,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00005013500000410225 ¦ 74,8¦ 74,8¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 000050135000004)0310 ¦ 70095,2¦ 33094,7¦ 47,2 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005015220000410960 ¦ 24449,8¦ 10039,0¦ 41,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00005015220000410310 ¦ 24449,8¦ 10039,0¦ 41,1 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005023510000411960 ¦ 9000,0¦ 9000,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00005023510000411225 ¦ 9000,0¦ 9000,0¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005023510000412960 ¦ 1445894,2¦ 1356142,2¦ 93,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00005023510000412225 ¦ 893949,8¦ 812683,3¦ 90,9 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦ 00005023510000412241 ¦ 401010,0¦ 397089,4¦ 99,0 %¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00005023510000412310 ¦ 150934,4¦ 146369,4¦ 97,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005040010000005960 ¦ 4,4¦ 4,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00005040010000005211 ¦ 3,4¦ 3,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00005040010000005213 ¦ 0,9¦ 0,9¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00005041020000214960 ¦ 41959,0¦ 38975,2¦ 92,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00005041020000214310 ¦ 41959,0¦ 38975,2¦ 92,9 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00006014000000440960 ¦ 29,4¦ 29,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00006014000000440226 ¦ 29,4¦ 29,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007014200000327960 ¦ 11,2¦ 11,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007014200000327211 ¦ 11,2¦ 11,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007024210000327960 ¦ 129,1¦ 129,1¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007024210000327211 ¦ 118,7¦ 118,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007024210000327213 ¦ 10,3¦ 10,3¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007024230000327960 ¦ 150,0¦ 150,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00007024230000327211 ¦ 15,7¦ 15,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00007024230000327213 ¦ 1,8¦ 1,8¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007024230000327290 ¦ 132,5¦ 132,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007074310000327960 ¦ 50,0¦ 50,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007074310000327290 ¦ 50,0¦ 50,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007091020000214960 ¦ 13908,0¦ 13776,9¦ 99,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00007091020000214310 ¦ 13908,0¦ 13776,9¦ 99,1 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00007094520000327960 ¦ 36,2¦ 34,5¦ 95,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00007094520000327290 ¦ 36,2¦ 34 ¦ 95,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014400000327960 ¦ 203,9¦ 203,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00008014400000327211 ¦ 3,4¦ 3,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00008014400000327262 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00008014400000327290 ¦ 160,4¦ 160,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014420000327960 ¦ 17,4¦ 17,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00008014420000327211 ¦ 13,8¦ 13,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00008014420000327213 ¦ 3,6¦ 3,6¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014430000327960 ¦ 132,0¦ 132,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00008014430000327211 ¦ 3,4¦ 3,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00008014430000327213 ¦ 0,9¦ 0,9¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00008014430000327290 ¦ 127,7¦ 127,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014500000453960 ¦ 300,0¦ 300,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00008014500000453226 ¦ 300,0¦ 300,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008014520000327960 ¦ 130,0¦ 130,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00008014520000327226 ¦ 130,0¦ 130,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008034500000453960 ¦ 57,7¦ 57,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00008034500000453290 ¦ 57,7¦ 57,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00008061020000214960 ¦ 24350,0¦ 23945,7¦ 98,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00008061020000214310 ¦ 24350,0¦ 23945,7¦ 98,3 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009014690000327960 ¦ 29,3¦ 29,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00009014690000327290 ¦ 29,3¦ 29,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009014700000327960 ¦ 186,9¦ 186,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 0000901470000032721) ¦ 184,2¦ 184,2¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00009014700000327213 ¦ 2,7¦ 2,7¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00009014700000327290 ¦ 0,0¦ 0,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009014710000327960 ¦ 207,0¦ 207,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00009014710000327290 ¦ 207,0¦ 207,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009025120000455960 ¦ 38432,9¦ 38432,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00009025120000455225 ¦ 1200,0¦ 1200,0¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00009025120000455290 ¦ 232,9¦ 232,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009025120000455310 ¦ 14599,9¦ 14599,9¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009025120000455340 ¦ 22400,1¦ 22400,1¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009040010000005960 ¦ 8,7¦ 8,7¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00009040010000005211 ¦ 6,9¦ 6,9¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00009040010000005213 ¦ 1,8¦ 1,8¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009041000000213960 ¦ 22000,0¦ 22000,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009041000000213310 ¦ 22000,0¦ 22000,0¦ 100,0 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00009041020000214960 ¦ 124761,3¦ 124658,5¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00009041020000214310 ¦ 124761,3¦ 124658,5¦ 99,9 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00010065050000483960 ¦ 3359,0¦ 3169,8¦ 94,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 00010065050000483262 ¦ 3359,0¦ 3169,8¦ 94,4 %¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 2481128,9¦ 2284760,7¦ 92,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 031 ×åëÿáèíñêàÿ ãîðîäñêàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001070010000005960 ¦ 2155,5¦ 2146,6¦ 99,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001070010000005211 ¦ 1137,0¦ 1136,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001070010000005213 ¦ 292,6¦ 290,2¦ 99,2 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001070010000005221 ¦ 10,0¦ 6,8¦ 68,4 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00001070010000005222 ¦ 350,3¦ 350,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001070010000005225 ¦ 20,0¦ 18,3¦ 91,7 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001070010000005226 ¦ 152,7¦ 151,4¦ 99,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001070010000005290 ¦ 0,3¦ 0,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001070010000005310 ¦ 171,6¦ 171,5¦ 99,9 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001070010000005340 ¦ 21,0¦ 21,0¦ 100,0 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001070200000097960 ¦ 8326,0¦ 7926,0¦ 95,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001070200000097290 ¦ 8326,0¦ 7926,0¦ 95,2 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001070200000098960 ¦ 8012,9¦ 8012,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001070200000098290 ¦ 8012,9¦ 8012,3¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 18494,4¦ 18084,9¦ 97,8 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦ 032 ×åëÿáèíñêàÿ ãîðîäñêàÿ Äóìà ¦ +-----------------------T-------------------------T----------T----------T----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001030010000005960 ¦ 36189,8¦ 34563,5¦ 95,5 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001030010000005211 ¦ 11819,5¦ 11804,4¦ 99,9 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00001030010000005212 ¦ 954,0¦ 797,3¦ 83,6 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001030010000005213 ¦ 2756,3¦ 2447,3¦ 88,8 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦ 00001030010000005221 ¦ 640,0¦ 615,1¦ 96,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 00001030010000005222 ¦ 2630,0¦ 2629,6¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 00001030010000005223 ¦ 190,0¦ 146,3¦ 77,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 00001030010000005225 ¦ 1270,0¦ 1269,5¦ 100,0 %¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦ 00001030010000005226 ¦ 6820,0¦ 6617,6¦ 97,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 00001030010000005290 ¦ 450,0¦ 383,9¦ 85,3 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001030010000005310 ¦ 7280,0¦ 6487,7¦ 89,1 %¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 00001030010000005340 ¦ 1380,0¦ 1364,7¦ 98,9 %¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001030010000026960 ¦ 1131,4¦ 1131,4¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001030010000026211 ¦ 981,0¦ 981,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00001030010000026212 ¦ 36,0¦ 36,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001030010000026213 ¦ 114,4¦ 114,4¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00001030010000027960 ¦ 4532,8¦ 4532,8¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Îïëàòà òðóäà ¦ 00001030010000027211 ¦ 2599,5¦ 2599,5¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦ 00001030010000027212 ¦ 1180,0¦ 1180,0¦ 100,0 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 00001030010000027213 ¦ 753,3¦ 753,3¦ 100,0 %¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Èòîãî ðàñõîäîâ ¦ 00000000000000000960 ¦ 41854,0¦ 40227,7¦ 96,1 %¦ +-----------------------+-------------------------+----------+----------+----------+ ¦Âñåãî ðàñõîäîâ ¦ ¦ 9408585,2¦ 8795626,6¦ 93,5 %¦ L-----------------------+-------------------------+----------+----------+-----------
Ãëàâà ãîðîäà ×åëÿáèíñêà Ì.Â.ÞÐÅÂÈ×
Ïðèëîæåíèå N 4 ê ðåøåíèþ ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28 ìàðòà 2006 ã. N 11/3
Îò÷åò î ñðåäñòâàõ, ïîëó÷åííûõ èç âûøåñòîÿùèõ áþäæåòîâ çà 2005 ãîä
------------------------------T---------------T-------------T-----------T-----------¬ ¦ Íàèìåíîâàíèå ¦ êîä áþäæåòíîé ¦ Óòâåðæäåííûé¦èñïîëíåíèå,¦ % ¦ ¦ ¦ êëàññèôèêàöèè ¦ ïëàí, òûñ. ¦ òûñ. ðóá. ¦èñïîëíåíèÿ ¦ ¦ +-------T-------+ ðóá. ¦ ¦ ¦ ¦ ¦ ÊÂÑÐ ¦ ÊÔÑÐ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ 001 Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ +-----------------------------T-------T-------T-------------T-----------T-----------+ ¦íà ïðèîáðåòåíèå ìåä. ¦ 001 ¦ 0901 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ äëÿ êëèíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàáîðàòîðèè ìóíèö. ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ Äåòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé ïîëèêëèíèêè N 11 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 001 ¦ 0901 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦òåðàïåâòè÷åñêîãî îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèêëèíèêè N 11 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåäèöèíñêîãî ¦ 001 ¦ 0901 ¦ 12,0¦ 11,9¦ 99,0 %¦ ¦îáîðóäîâàíèÿ äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîé ãîðîäñêîé ïîëèêëèíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦N 6 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè ¦ 001 ¦ 0901 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦äëÿ ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíèöû N 3 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 001 ¦ 0901 ¦ 70,0¦ 70,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ äåòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé áîëüíèöû N 1 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 001 ¦ 0901 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦ìóíèö. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ äåòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé áîëüíèöû N 2 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåä. ¦ 001 ¦ 0901 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ äëÿ Ñåâåðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñòî÷íîãî ôèëèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèêëèíèêè ìóíèö. ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ Äåòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé áîëüíèöû N 2 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåä. ¦ 001 ¦ 0901 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ äëÿ Ñåâåðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñòî÷íîãî ôèëèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèêëèíèêè N 2 ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðîäñêîé áîëüíèöû N 8 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåä. ¦ 001 ¦ 0901 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåòñêîé ãîðîäñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 5 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåä. ¦ 001 ¦ 0901 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äèñïàíñåðà N 2 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåä. ¦ 001 ¦ 0901 ¦ 96,0¦ 96,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîêàðäèîãðàôà, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êëèíè÷åñêîé áîëüíèöû N 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå êîíêóðñà ñðåäè ¦ 001 ¦ 0901 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦ðàáîòíèêîâ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ Ìåòàëëóðãè÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåä. ¦ 001 ¦ 0901 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ Äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàíàòîðèÿ N 5 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè, ⦠001 ¦ 0901 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ò.÷. êîìïüþòåðà, äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåòñêîé ãîðîäñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 6 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 001 ¦ 0901 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðîäñêîé êëèíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíèöû N 11 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 001 ¦ 0901 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êëèíè÷åñêîé áîëüíèöû N 13 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåä. ¦ 001 ¦ 0901 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ðèçîãðàôà, äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðîäñêîé êëèíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíèöû N 15 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 001 ¦ 0901 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ "Äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêàÿ ïîëèêëèíèêà N 11" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 001 ¦ 0901 ¦ 10,0¦ 9,5¦ 95,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèêëèíèêà N 6" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 001 ¦ 0901 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðîäñêîãî äåòñêîãî ñàíàòîðèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦N 6 "Çâåçäî÷êà" Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 001 ¦ 0901 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦ðàéîííîãî êîíêóðñà "Ëó÷øèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèé ðàáîòíèê" ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðãè÷. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 001 ¦ 0901 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìóíèö. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ Êîæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦âåíåðîëîãè÷åñêîãî äèñïàíñåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 4 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå êàíöåëÿðñêèõ ¦ 001 ¦ 0901 ¦ 50,0¦ 49,6¦ 99,1 %¦ ¦òîâàðîâ äëÿ ìóíèö. ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êëèíè÷åñêîé áîëüíèöû N 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåäèöèíñêîãî ¦ 001 ¦ 0901 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîäñêàÿ ïîëèêëèíèêà N 7" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè ¦ 001 ¦ 0901 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦äëÿ ìóíèö. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ äåòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé ïîëèêëèíèêè N 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦áëàãîóñòðîéñòâî òåððèòîðèè â ¦ 001 ¦ 0901 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ðàéîíå ÌÓÇ "ÃÊÁ N 9" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåä. ¦ 001 ¦ 0901 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ è ìåäèêàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îòäåëåíèÿ êàðäèîëîãèè ÌÓǦ ¦ ¦ ¦ ¦ ¦ ¦"ÃÊÁ N 11" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 001 ¦ 0901 ¦ 24,0¦ 24,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ÌÓÇ "Äåòñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêàÿ ïîëèêëèíèêà N 5" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåäèöèíñêèõ ¦ 001 ¦ 0901 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦õàëàòîâ ìåä. ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäñòàíöèè N 6 ÌÓÇ "Ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîðîé ìåäïîìîùè Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 001 ¦ 0901 ¦ 73,0¦ 73,0¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 001 ¦ 0901 ¦ 19,2¦ 19,2¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 001 ¦ 0901 ¦ 4433,0¦ 4384,0¦ 98,9 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 001 ¦ 0901 ¦ 1186,5¦ 1130,3¦ 95,3 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 001 ¦ 0901 ¦ 527,0¦ 520,9¦ 98,9 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 001 ¦ 0901 ¦ 113,1¦ 100,0¦ 88,4 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 001 ¦ 0901 ¦ 424,0¦ 424,0¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 001 ¦ 0901 ¦ 111,0¦ 93,6¦ 84,3 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 001 ¦ 0901 ¦ 3185,6¦ 3185,6¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 001 ¦ 0901 ¦ 834,6¦ 834,6¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåäèöèíñêîãî ¦ 001 ¦ 0901 ¦ 150,0¦ 150,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèêëèíèêè N 7 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò äåòñêîãî ¦ 001 ¦ 0901 ¦ 650,0¦ 570,0¦ 87,7 %¦ ¦õèðóðãè÷åñêîãî îòäåëåíèÿ Ãîð.¦ ¦ ¦ ¦ ¦ ¦ ¦Áîëüíèöû N 1 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ãåðèàòðè÷åñêîãî ¦ 001 ¦ 0901 ¦ 89,5¦ 89,5¦ 100,0 %¦ ¦îòäåëåíèÿ Ãîð. áîëüíèöû N 13 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåäèêàìåíòîâ ¦ 001 ¦ 0901 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ Ãîð. ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíèöû N 3 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ðàñõîäíûõ ¦ 001 ¦ 0901 ¦ 75,0¦ 75,0¦ 100,0 %¦ ¦ìàòåðèàëîâ (õîçÿéñòâåííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîð. áîëüíèöû N 11 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ðàñõîäíûõ ¦ 001 ¦ 0901 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìàòåðèàëîâ (áëàíêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíöåëÿðñêèõ ìàò.) Ãîð. ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíèöû N 13 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ðàñõîäíûõ ¦ 001 ¦ 0901 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦ìàòåðèàëîâ (êàíö.) Äåòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíèöû N 6 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìÿãêîãî ¦ 001 ¦ 0901 ¦ 200,0¦ 200,0¦ 100,0 %¦ ¦èíâåíòàðÿ Ãîð. áîëüíèöû N 3 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè ¦ 001 ¦ 0901 ¦ 90,0¦ 90,0¦ 100,0 %¦ ¦äëÿ ïîëèêëèíèêè Ãîð. áîëüíèöû¦ ¦ ¦ ¦ ¦ ¦ ¦N 5 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 001 ¦ 0901 ¦ 1000,0¦ 999,9¦ 100,0 %¦ ¦Ãîð. áîëüíèöû N 6 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìÿãêîãî ¦ 001 ¦ 0901 ¦ 150,0¦ 150,0¦ 100,0 %¦ ¦èíâåíòàðÿ Ãîð. áîëüíèöû N 9 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìÿãêîãî ¦ 001 ¦ 0901 ¦ 150,0¦ 149,9¦ 100,0 %¦ ¦èíâåíòàðÿ Ãîð. áîëüíèöû N 10 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìÿãêîãî ¦ 001 ¦ 0901 ¦ 75,0¦ 75,0¦ 100,0 %¦ ¦èíâåíòàðÿ Ãîð. áîëüíèöû N 11 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå èíâåíòàðÿ äëÿ¦ 001 ¦ 0901 ¦ 410,5¦ 410,5¦ 100,0 %¦ ¦ãåðèàòðè÷åñêîãî îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîð. áîëüíèöû N 13 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè è ¦ 001 ¦ 0901 ¦ 650,0¦ 650,0¦ 100,0 %¦ ¦îðãòåõíèêè Äåòñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 1 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 001 ¦ 0901 ¦ 400,0¦ 387,0¦ 96,7 %¦ ¦äëÿ êàáèíåòà ôóíêöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòèêè Äåòñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 2 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåä. ¦ 001 ¦ 0901 ¦ 135,0¦ 135,0¦ 100,0 %¦ ¦òðåíàæåðîâ, îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòà çäîðîâîãî ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåòñêîé áîëüíèöû N 6 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìÿãêîãî ¦ 001 ¦ 0901 ¦ 130,0¦ 130,0¦ 100,0 %¦ ¦èíâåíòàðÿ Ãîð. áîëüíèöû N 13 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåä. ¦ 001 ¦ 0901 ¦ 1000,0¦ 1000,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ Ãîð. ïîëèêëèíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦N 7 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè, ⦠001 ¦ 0901 ¦ 185,0¦ 185,0¦ 100,0 %¦ ¦ò.÷. êîìïüþòåðà, ìåä. ¦ ¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà "Òîíçèëîð", ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïðåññîðà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîìàòîëîãè÷åñêîé óñòàíîâêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîêàðäèîãðàôà äëÿ Äåò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîð. ïîëèêëèíèêè N 1 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå àíàëèçàòîðà ¦ 001 ¦ 0901 ¦ 420,0¦ 420,0¦ 100,0 %¦ ¦ñêîðîñòè êðîâîòîêà "ÄÈÑÊ", ¦ ¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà äëÿ ëàçåðîòåðàïèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìóñòàíã-2000", êàìåðû ÓÔ- ¦ ¦ ¦ ¦ ¦ ¦ ¦áàêòåðèöèäíîé, âèäåîäâîéêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãòåõíèêè, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðà, ìåä. õàëàòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîð. ïîëèêëèíèêè N 1 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 001 ¦ 0901 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû Äîìà ðåáåíêঠ¦ ¦ ¦ ¦ ¦ ¦N 1 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 001 ¦ 0901 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû Äîìà ðåáåíêঠ¦ ¦ ¦ ¦ ¦ ¦N 3 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåäèöèíñêîãî ¦ 001 ¦ 0901 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ è îðãòåõíèêè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîæíî-âåíåðîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äèñïàíñåðà N 1 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ñóõîæàðîâîãî ¦ 001 ¦ 0901 ¦ 70,0¦ 70,0¦ 100,0 %¦ ¦øêàôà äëÿ ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíèöû N 14 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Òåêóùèé ðåìîíò ïîìåùåíèé ¦ 001 ¦ 0901 ¦ 220,0¦ 220,0¦ 100,0 %¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé áîëüíèöû N 15 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåäèöèíñêîãî ¦ 001 ¦ 0901 ¦ 75,0¦ 75,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ è îðãòåõíèêè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé áîëüíèöû N 16 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåäèöèíñêîãî ¦ 001 ¦ 0901 ¦ 75,0¦ 75,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ è îðãòåõíèêè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîé ïîëèêëèíèêè N 2 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò êðîâëè ÌÓÇ ÃÏ 2 ¦ 001 ¦ 0901 ¦ 100,0¦ 100,0¦ 100,0 %¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî äîòàöèè ¦ 18564,0¦ 18327,0¦ 98,7 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦íà îáåñïå÷åíèå óêðåïëåíèÿ è ¦ 001 ¦ 0901 ¦ 2374,0¦ 2368,0¦ 99,8 %¦ ¦ðàçâèòèÿ ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ïàëàò è ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèé äëÿ âåòåðàíîâ ÂΠ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè è ¦ 001 ¦ 0901 ¦ 975,1¦ 975,1¦ 100,0 %¦ ¦ïðîâåäåíèå ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàíèìàöèîííîãî îòäåëåíèÿ N 2¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðäåíà Òðóäîâîãî Êðàñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦Çíàìåíè ãîð. êëèí. áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 1 ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè è ¦ 001 ¦ 0901 ¦ 1024,9¦ 1024,9¦ 100,0 %¦ ¦ïðîâåäåíèå ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèð. ðåàíèìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿ N 2 ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðäåíà Òðóäîâîãî Êðàñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦Çíàìåíè ãîð. êëèí. áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 1 ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå äëÿ Ìóíèö. ¦ 001 ¦ 0901 ¦ 13309,7¦ 13309,7¦ 100,0 %¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîð. êëèíè÷åñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 8 àïïàðàòîâ èñêóññòâ, ïî÷êঠ¦ ¦ ¦ ¦ ¦ ¦äëÿ áèêàðáîíàòíîãî äèàëèçà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Fresenius", ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîî÷èñòêè äëÿ èñêóññòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïî÷êè è çàâåðøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè îòäåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãåìîäèàëèçà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå äëÿ Ìóíèö. ¦ 001 ¦ 0901 ¦ 370,3¦ 370,3¦ 100,0 %¦ ¦ó÷ðåæäåíèÿ çäðàâ-ÿ Ãîð. ¦ ¦ ¦ ¦ ¦ ¦ ¦êëèíè÷. áîëüíèöû N 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦àïïàðàòîâ èñêóññòâ. ïî÷êà äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦áèêàðáîíàòíîãî äèàëèçà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Fresenius", ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîî÷èñòêè äëÿ èñêóññòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïî÷êè è çàâåðøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãåìîäèàëèçà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 001 ¦ 0901 ¦ 1547,6¦ 1536,0¦ 99,3 %¦ ¦ïîñâÿùåííûõ ïðàçäíîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèÿ Ïîáåäû â ÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦(îñíàùåíèå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàëàò ïðåáûâàíèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ ÂΠâ îòäåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ËÏÓ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 001 ¦ 0901 ¦ 400,0¦ 399,8¦ 99,9 %¦ ¦ïîñâÿùåííûõ ïðàçäíîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèÿ Ïîáåäû â ÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîâåäåíèå îïåðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèÿ ïàöèåíòîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàòîëîãèåé õðóñòàëèêà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦áåñïëàòíîå çóáîïðîòåçèðîâàíèå¦ 001 ¦ 0901 ¦ 50,0¦ 0,0¦ 0,0 %¦ ¦èíâàëèäîâ è ó÷àñòíèêîâ ÂΠ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà áåñïëàòíîå ¦ 001 ¦ 0901 ¦ 4950,0¦ 0,0¦ 0,0 %¦ ¦çóáîïðîòåçèðîâàíèå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ó÷àñòíèêîâ ÂΠ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 001 ¦ 0901 ¦ 9000,0¦ 9000,0¦ 100,0 %¦ ¦äëÿ ìóíèö. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ "Äåòñêàÿ ãîð.¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèêëèíèêà N 8" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 001 ¦ 0904 ¦ 834,0¦ 834,0¦ 100,0 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 001 ¦ 0901 ¦ 280,7¦ 280,7¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 001 ¦ 0901 ¦ 308,4¦ 99,6¦ 32,3 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 001 ¦ 0901 ¦ 102,9¦ 97,0¦ 94,3 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 001 ¦ 0901 ¦ 83,8¦ 64,9¦ 77,5 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 001 ¦ 0901 ¦ 2,5¦ 2,5¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 001 ¦ 0901 ¦ 7,5¦ 2,5¦ 33,3 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 001 ¦ 0901 ¦ 5,7¦ 3,5¦ 61,4 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 001 ¦ 0901 ¦ 7,5¦ 5,0¦ 66,7 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ¦ 001 ¦ 0901 ¦ 780,0¦ 780,0¦ 100,0 %¦ ¦ñïåöèàëèçèðîâàííîé êðîâàòè ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëå÷åíèÿ òÿæåëî îáîææåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíûõ ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèþ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëèíè÷åñêàÿ áîëüíèöà N 6" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ðåìîíòà ïàëàò, ¦ 001 ¦ 0901 ¦ 21565,1¦ 16882,1¦ 78,3 %¦ ¦ìåñò îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ êîììóíèêàöèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ëå÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ðåìîíòà ïàëàò, ¦ 001 ¦ 0901 ¦ 125,9¦ 125,9¦ 100,0 %¦ ¦ìåñò îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ êîììóíèêàöèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ëå÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ðåìîíòà ïàëàò, ¦ 001 ¦ 0901 ¦ 3779,0¦ 2613,3¦ 69,2 %¦ ¦ìåñò îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ êîììóíèêàöèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ëå÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ðåìîíòà ïàëàò, ¦ 001 ¦ 0901 ¦ 1009,0¦ 737,9¦ 73,1 %¦ ¦ìåñò îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ êîììóíèêàöèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ëå÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåä. ¦ 001 ¦ 0901 ¦ 42555,0¦ 17129,2¦ 40,3 %¦ ¦îáîðóäîâàíèÿ äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ×åëÿáèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (ðåíòãåí. îáîðóä-å, ¦ ¦ ¦ ¦ ¦ ¦ ¦îá-å ôóíêöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòèêè, ýíäîñêîï. îá-å, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàáîð. îá-å, îá-å äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíàùåíèÿ ìåæðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðîâ, õèðóðã. îá-å) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåä. îáîðóä-ÿ¦ 001 ¦ 0901 ¦ 2050,0¦ 0,0¦ 0,0 %¦ ¦äëÿ ìóíèö. ëå÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ó÷ð-íèé ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåíòãåí. îáîðóä-å, îá-å ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíàëüíîé äèàãíîñòèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíäîñêîï. îá-å, ëàáîð. îá-å, ¦ ¦ ¦ ¦ ¦ ¦ ¦îá-å äëÿ îñíàùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ öåíòðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦õèðóðã. îá-å) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ëåêàðñòâåííûõ¦ 001 ¦ 0901 ¦ 54,0¦ 54,0¦ 100,0 %¦ ¦è èíûõ ñðåäñòâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ëåêàðñòâåííûõ¦ 001 ¦ 0901 ¦ 12607,0¦ 9245,7¦ 73,3 %¦ ¦è èíûõ ñðåäñòâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ëåêàðñòâåííûõ¦ 001 ¦ 0901 ¦ 866,0¦ 469,8¦ 54,2 %¦ ¦è èíûõ ñðåäñòâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ¦ 001 ¦ 0901 ¦ 16000,0¦ 0,0¦ 0,0 %¦ ¦ðåíòãåíîâñêîãî òîìîãðàôà ¦ ¦ ¦ ¦ ¦ ¦ ¦îòå÷åñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓÇ "ÃÊÁ N 9" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 001 ¦ 0901 ¦ 10,4¦ 10,4¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 001 ¦ 0901 ¦ 26306,3¦ 26306,3¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 001 ¦ 0901 ¦ 5247,5¦ 5247,5¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 001 ¦ 0901 ¦ 132,8¦ 132,8¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 001 ¦ 0901 ¦ 470,9¦ 470,9¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 001 ¦ 0901 ¦ 1630,1¦ 1630,1¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 001 ¦ 0901 ¦ 660,7¦ 660,7¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 171484,2¦ 112870,9¦ 65,8 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦íà ïðîòèâîïîæàðíûå ¦ 001 ¦ 0901 ¦ 180,0¦ 180,0¦ 100,0 %¦ ¦ìåðîïðèÿòèÿ (ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñïåöèàëèçèðîâàííûé Äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîíåâðîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè (ÌÓÇ ¦ 001 ¦ 0901 ¦ 49,0¦ 49,0¦ 100,0 %¦ ¦Ñïåöèàëèçèðîâàííûé Äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîíåâðîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ðåìîíòíûõ ðàáîò¦ 001 ¦ 0901 ¦ 821,0¦ 821,0¦ 100,0 %¦ ¦(ÌÓÇ Ñïåöèàëèçèðîâàííûé Äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîíåâðîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ðåìîíòà êðîâëè ¦ 001 ¦ 0901 ¦ 500,0¦ 500,0¦ 100,0 %¦ ¦çäàíèÿ ÌÓÇ ñïåö. Äîìà ðåáåíêঠ¦ ¦ ¦ ¦ ¦ ¦N 3 ïñèõîíåâð. ïðîôèëÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ðåìîíòà ¦ 001 ¦ 0901 ¦ 970,0¦ 970,0¦ 100,0 %¦ ¦ïîìåùåíèé è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíòåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè è õîç.¦ 001 ¦ 0901 ¦ 75,0¦ 75,0¦ 100,0 %¦ ¦èíâåíòàðÿ ÌÓÇ ñïåö. Äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà N 2 ïñèõîíåâð. èìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ç. Àíòîíîâîé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïðî÷èå) ¦ 2595,0¦ 2595,0¦ 100,0 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 28468,0¦ 28347,3¦ 99,6 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 1,4¦ 0,4¦ 28,6 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 7459,0¦ 7409,4¦ 99,3 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 40,1¦ 40,1¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 276,2¦ 276,2¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 235,0¦ 235,0¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 343,1¦ 332,8¦ 97,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 326,2¦ 315,1¦ 96,6 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 516,0¦ 440,1¦ 85,3 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 1649,0¦ 1519,2¦ 92,1 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 157,7¦ 157,2¦ 99,7 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 180,3¦ 146,6¦ 81,3 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 3,1¦ 3,1¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 517,8¦ 505,3¦ 97,6 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 1522,0¦ 1449,9¦ 95,3 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 460,6¦ 429,9¦ 93,3 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 1010,4¦ 1010,4¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáâåíöèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 43165,9¦ 42617,9¦ 98,7 %¦ ¦ñîäåðæàíèå) ¦ ¦ ¦ ¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 54433,2¦ 54432,4¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 207,4¦ 207,4¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 12,5¦ 11,5¦ 92,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 14448,0¦ 14215,6¦ 98,4 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 108,4¦ 108,1¦ 99,7 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 675,2¦ 672,7¦ 99,6 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 41,0¦ 31,4¦ 76,5 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 3482,4¦ 3481,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 175,0¦ 175,0¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 5861,0¦ 5617,3¦ 95,8 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 203,4¦ 203,4¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 4844,6¦ 4776,1¦ 98,6 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 733,0¦ 725,8¦ 99,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 2559,3¦ 2495,1¦ 97,5 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 140,0¦ 126,6¦ 90,4 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 164,0¦ 161,9¦ 98,7 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 34,0¦ 34,0¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 2715,4¦ 2671,4¦ 98,4 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 855,0¦ 833,4¦ 97,5 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 14285,6¦ 14256,9¦ 99,8 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 88,0¦ 88,0¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 10010,1¦ 9945,1¦ 99,4 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 2621,4¦ 2617,2¦ 99,8 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 0,9¦ 0,9¦ 97,1 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 109,0¦ 106,0¦ 97,3 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 10,7¦ 10,7¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 1182,0¦ 1110,9¦ 94,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 157,0¦ 152,5¦ 97,1 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 364,9¦ 327,8¦ 89,8 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 771,3¦ 756,8¦ 98,1 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 188,5¦ 177,0¦ 93,9 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 247,9¦ 247,7¦ 99,9 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 2,0¦ 1,0¦ 50,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 1,5¦ 1,4¦ 94,8 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 102,0¦ 102,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 197,0¦ 196,8¦ 99,9 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 456,4¦ 455,9¦ 99,9 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 59,8¦ 54,9¦ 91,8 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 3996,9¦ 3996,9¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 1047,0¦ 1047,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 361,0¦ 361,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 434,8¦ 434,8¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 35,0¦ 35,0¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 340,0¦ 340,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 62,0¦ 62,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 9,3¦ 9,3¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 183,6¦ 183,6¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 129,5¦ 129,5¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 2166,3¦ 2166,3¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 4456,7¦ 4456,6¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 680,0¦ 680,0¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 1208,7¦ 1175,4¦ 97,2 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 178,1¦ 178,1¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 30,2¦ 30,2¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 418,0¦ 418,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 180,0¦ 180,0¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 218,5¦ 218,5¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 70,0¦ 70,0¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 108,0¦ 108,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 84,0¦ 84,0¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 4,0¦ 3,5¦ 88,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 123,9¦ 123,9¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 97,0¦ 97,0¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 1768,4¦ 1745,3¦ 98,7 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 001 ¦ 0901 ¦ 172,1¦ 172,1¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáâåíöèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 141186,8¦ 140170,3¦ 99,3 %¦ ¦îêàçàíèå) ¦ ¦ ¦ ¦ +---------------------------------------------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ) ¦ 6012,2¦ 6012,2¦ 100,0 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 001 ¦ 0901 ¦ 1680,0¦ 1659,8¦ 98,8 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 0901 ¦ 220,0¦ 220,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ) ¦ 1900,0¦ 1879,8¦ 98,9 %¦ +---------------------------------------------+-------------+-----------+-----------+ ¦âñåãî ¦ 384908,1¦ 324474,0¦ 84,3 %¦ +---------------------------------------------+-------------+-----------+-----------+ ¦ 002 Óïðàâëåíèå ñîöèàëüíîãî ðàçâèòèÿ ¦ +-----------------------------T-------T-------T-------------T-----------T-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 002 ¦ 1002 ¦ 29,5¦ 29,5¦ 100,0 %¦ ¦Çèìíèõ èãð äâîðîâûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñíåæíàÿ êàðóñåëü" äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ìàò. ïîìîùè â ¦ 002 ¦ 1006 ¦ 5,0¦ 5,0¦ 100,0 %¦ ¦ïîäïèñêå ïåðèîäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíûõ èçäàíèé âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòð. ðàéîíà Îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè âåòåðàíîâ âîéíû è¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ìàò. ïîìîùè ¦ 002 ¦ 1002 ¦ 60,0¦ 60,0¦ 100,0 %¦ ¦ìàëîèìóùèì, à òàêæå ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦â Öåíòð. ðàéîíå, îêàçàâøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òðóäíîì ìàòåðèàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëîæåíèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 002 ¦ 1006 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ïðàçäíîâàíèÿ 60-ëåòèÿ Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÂΠäëÿ âåòåðàíîâ Îáùåñòâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè âåòåðàíîâ âîéíû è¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà Öåíòð. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 002 ¦ 1006 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèþ 9 Ìàÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû Öåíòð. ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦Îáùåñòâ. îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ìàòåðèàëüíîé ¦ 002 ¦ 1006 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ïîìîùè ìàëîîáåñïå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì, âåòåðàíàì âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáùåñòâ. îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 002 ¦ 1006 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèþ 1 Ìàÿ è 9 Ìàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ âåòåðàíîâ Ìåòàëëóðãè÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà Îáùåñòâ. îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ìàòåðèàëüíîé ¦ 002 ¦ 1002 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ïîìîùè ëþäÿì, îêàçàâøèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäíîé æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðãè÷. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 002 ¦ 1002 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèþ 1 Ìàÿ, 9 Ìàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñàáàíòóé" äëÿ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 002 ¦ 1002 ¦ 21,5¦ 21,5¦ 100,0 %¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ Äíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦8 Ìàðòà äëÿ ìàòåðåé è æåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ â ìèðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèëèöèè, æåíùèí òðóäí. ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, æåíùèí- ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà Êàëèíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 002 ¦ 1002 ¦ 7,0¦ 7,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â ÂΠäëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû Êàëèíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà Îáùåñòâ. îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 002 ¦ 1002 ¦ 60,0¦ 60,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèþ 9 Ìàÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ ÂΠè äð. êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ïðèðàâíåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêàì ÂΠÊàëèíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ìàòåðèàëüíîé ¦ 002 ¦ 1002 ¦ 5,0¦ 5,0¦ 100,0 %¦ ¦ïîìîùè ñîöèàëüíî íåçàùèùåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí è ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, îêàçàâøèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦òÿæåëîì ìàòåðèàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëîæåíèè Êàëèíèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ìàòåðèàëüíîé ¦ 002 ¦ 1002 ¦ 3,0¦ 3,0¦ 100,0 %¦ ¦ïîìîùè ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàùèùåííûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí è ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàâøèìñÿ â òÿæåëîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîì ïîëîæåíèè Öåíòð.¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðã-öèþ è ïðîâåäåíèå ¦ 002 ¦ 1002 ¦ 9,5¦ 9,5¦ 100,0 %¦ ¦ìåðîïðèÿòèé, ïîñâ-íûõ Äíþ 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàðòà äëÿ ìàòåðåé è æåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ â ìèðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ðàá-êîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèëèöèè, æåíùèí â òðóäí. ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçí. ñèòóàöèè, æåíùèí - ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà Öåíòð. ðàéîíঠ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 002 ¦ 1002 ¦ 31,0¦ 31,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèþ 9 Ìàÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ ÂΠè äð. êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ïðèðàâíåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêàì ÂΠÖåíòð. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ìàòåðèàëüíîé ¦ 002 ¦ 1002 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦ïîìîùè ìàëîèìóùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèìñÿ êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ 002 ¦ 1002 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ñîö. ðåàáèëèòàöèè èíâàëèäîâ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷. ôèçè÷. ñïîñîáíîñòÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîìó ðàéîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèþ ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáë. îáùåñòâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦îðã-öèè "Âñåðîñ. îáù-âà ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ" (óë. Ïëåõàíîâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦14) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ïîääåðæêè ¦ 002 ¦ 1002 ¦ 35,0¦ 35,0¦ 100,0 %¦ ¦(ïðèîáðåòåíèå ñïåö. ìåä. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóä-íèÿ) Ñîâåòñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîííîìó îòäåëåíèþ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ×åëÿáèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîé îáùåñòâ. îðã-öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âñåðîñ. îáùåñòâà èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦(óë. Ïëåõàíîâà, 14) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ìàòåðèàëüíîé ¦ 002 ¦ 1006 ¦ 2,0¦ 2,0¦ 100,0 %¦ ¦ïîìîùè â ïîäïèñêå íà ãàçåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âåòåðàíñêèé âåñòíèê" ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáùåñòâ. îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû è òðóäà (óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Öâèëëèíãà, 58) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà çàâåðøåíèå ðàáîò ïî ¦ 002 ¦ 1006 ¦ 8,0¦ 8,0¦ 100,0 %¦ ¦îôîðìëåíèþ ìóçåÿ "Áîåâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäîâîé Ñëàâû" Îáùåñòâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè âåòåðàíîâ âîéíû è¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà Ñîâåòñêîãî ðàéîíà (óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Öâèëëèíãà, 58) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ìàòåðèàëüíîé ¦ 002 ¦ 1006 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ïîìîùè âåòåðàíàì Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà Îáùåñòâ. îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû è òðóäà (óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Öâèëëèíãà, 58) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 002 ¦ 1006 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦ïðàçäíîâàíèÿ Äíÿ çàùèòíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâà è 60-ëåòèÿ Ïîáåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ÂΠäëÿ âåòåðàíîâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà Îáùåñòâ. îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 002 ¦ 1006 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦ïðàçäíèêà Äíÿ çàùèòíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâà è 60-ëåòèÿ Ïîáåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ÂΠäëÿ âåòåðàíîâ Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà Îáùåñòâ. îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ìàòåðèàëüíîé ¦ 002 ¦ 1006 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ïîìîùè âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà Îáùåñòâ.¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè âåòåðàíîâ âîéíû è¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé ¦ 002 ¦ 1002 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûé öåíòð ñîö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîìó ð-íó ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" ïî óë. Ñîëíå÷íàÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦22 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ìàòåðèàëüíîé ¦ 002 ¦ 1002 ¦ 90,0¦ 90,0¦ 100,0 %¦ ¦ïîìîùè ìàëîèìóùèì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí Ìåòàëëóðãè÷. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå äâóõ ¦ 002 ¦ 1002 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦êðåñåë-êîëÿñîê äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ íàðóøåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦îïîðíî-äâèãàòåëüíîãî àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦(ñïîðòñìåíîâ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îïëàòó ïîñåùåíèé ¦ 002 ¦ 1002 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦êóëüòóðíûõ ìåðîïðèÿòèé äåòüìè¦ ¦ ¦ ¦ ¦ ¦ ¦èç ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè ¦ 002 ¦ 1002 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦óïðàâëåíèþ ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëèíèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ñïîðòèâíîãî çàëà ¦ 002 ¦ 1002 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ñîöèàëüíîãî ïðèþòà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âîçðîæäåíèå" Êàëèíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ãîñ. ïîääåðæêè ¦ 002 ¦ 1002 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦(ïðèîáðåòåíèå îðãòåõíèêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé ìåñòíîé îðã-öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáùåðîñ. îáùåñòâ. îðã-öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ "Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðäåíà Òðóäîâîãî Êðàñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦Çíàìåíè îáù-âà ñëåïûõ" Öåíòð.¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ìàòåðèàëüíîé ¦ 002 ¦ 1002 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ïîìîùè ìàëîîáåñïå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì, âåòåðàíàì âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 002 ¦ 1002 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åñòâîâàíèþ âåòåðàíîâ ÂÎÂ è ¦ ¦ ¦ ¦ ¦ ¦ ¦äð. êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûõ ê ó÷àñòíèêàì ÂΦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 002 ¦ 1002 ¦ 5,0¦ 5,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèþ Äíÿ ñåìüè, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 002 ¦ 1002 ¦ 5,0¦ 5,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèþ Äíÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêà, äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ìàòåðèàëüíîé ¦ 002 ¦ 1002 ¦ 450,0¦ 450,0¦ 100,0 %¦ ¦ïîìîùè (ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòàâêà ãàçåò) ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòð. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 002 ¦ 1002 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèþ Äíÿ Ïîáåäû â ÂΦ ¦ ¦ ¦ ¦ ¦ ¦1941 - 1945 ã., ïîæèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà Îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè âåòåðàíîâ âîéíû è¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 002 ¦ 1002 ¦ 13,5¦ 13,5¦ 100,0 %¦ ¦Äíÿ ïàìÿòè è ñêîðáè "Îäèíîêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ñåðäöà âäîâ ó÷àñòíèêîâ ÂÎÂ" ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ìàòåðèàëüíîé ¦ 002 ¦ 1002 ¦ 5,0¦ 5,0¦ 100,0 %¦ ¦ïîìîùè ìàëîèìóùèì æèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà è æèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèí. ðàéîíà, îêàçàâøèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦òÿæåëîì ìàòåðèàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëîæåíèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ìàòåðèàëüíîé ¦ 002 ¦ 1002 ¦ 3,0¦ 3,0¦ 100,0 %¦ ¦ïîìîùè ìàëîèìóùèì æèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòð. ðàéîíà è æèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòð. ðàéîíà, îêàçàâøèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦òÿæåëîì ìàòåðèàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëîæåíèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 002 ¦ 1002 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦Äíÿ ïàìÿòè è ñêîðáè "Îäèíîêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ñåðäöà âäîâ ó÷àñòíèêîâ ÂÎÂ" ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòð. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ìàòåðèàëüíîé ¦ 002 ¦ 1002 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦ïîìîùè ìàëîèìóùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèìñÿ æèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ 002 ¦ 1002 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ñîö. ðåàáèëèòàöèè ëþäåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åí ôèç. âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîìó îòäåëåíèþ ×ÎÎÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÂÎÈ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ìàòåðèàëüíîé ¦ 002 ¦ 1002 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ïîìîùè ìàëîèìóùèì ãðàæäàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûì ñåìüÿì Ñîâåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå äâàäöàòè ¦ 002 ¦ 1002 ¦ 130,0¦ 130,0¦ 100,0 %¦ ¦èíâàëèäíûõ êîëÿñîê äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ÂΠè äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ìàòåðèàëüíîé ¦ 002 ¦ 1002 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦ïîìîùè ìàëîîáåñïå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì è ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ìàò. ïîìîùè â ¦ 002 ¦ 1002 ¦ 2,0¦ 2,0¦ 100,0 %¦ ¦óñòàíîâêå òåëåôîíà èíâàëèäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂΠÍåõîðîøêîâó Âëàäèìèðó ¦ ¦ ¦ ¦ ¦ ¦ ¦Âàñèëüåâè÷ó, ïðîæèâàþùåìó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Áàðáþñà, 128à - 19 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îïëàòó ïîñåùåíèÿ ¦ 002 ¦ 1002 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦êîíöåðòà ãðóïïû "Ãîëóáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦áåðåòû" èíâàëèäàì è âåòåðàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦Àôãàíèñòàíå, ÷ëåíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé ãîð. îáùåñò. ¦ ¦ ¦ ¦ ¦ ¦ ¦îðã-öèè Îáùåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñò. îðã-öèè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû â Àôãàíèñòàíå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 002 ¦ 1002 ¦ 200,0¦ 200,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé â Ìåòàëëóðãè÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíå, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèþ 60-ëåòèÿ Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÂÎÂ, äëÿ âåòåðàíîâ ÂÎÂ è ¦ ¦ ¦ ¦ ¦ ¦ ¦äð. êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûõ ê ó÷àñòíèêàì ÂΦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 002 ¦ 1002 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦äëÿ ìóíèö. ó÷ðåæäåíèÿ ñîö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèîííûé öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îðãòåõíèêè, â ¦ 002 ¦ 1002 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ò.÷. êîìïüþòåðà, äëÿ ÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûé öåíòð ñîö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîìó ðàéîíó ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 002 ¦ 1002 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦îòäåëåíèÿ äíåâíîãî ïðåáûâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîìó ðàéîíó ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò ÌÓ ñîöèàëüíîãî ¦ 002 ¦ 1002 ¦ 15,0¦ 0,0¦ 0,0 %¦ ¦îáñëóæèâàíèÿ "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàö. öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 002 ¦ 1002 ¦ 10,0¦ 0,0¦ 0,0 %¦ ¦ìåðîïðèÿòèé äëÿ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ 002 ¦ 1002 ¦ 30,0¦ 0,0¦ 0,0 %¦ ¦âåòåðàíàì Îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè âåòåðàíîâ âîéíû è¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 002 ¦ 1002 ¦ 1446,4¦ 1441,0¦ 99,6 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 002 ¦ 1002 ¦ 247,6¦ 247,6¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè, ⦠002 ¦ 1002 ¦ 30,0¦ 29,9¦ 99,8 %¦ ¦ò.÷. êîìïüþòåðà, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿ äíåâíîãî ïðåáûâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÖÑÎÍ Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ÌÒÁ ÊÖÑÎÍ ¦ 002 ¦ 1002 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò è áëàãîóñòðîéñòâî ¦ 002 ¦ 1002 ¦ 300,0¦ 300,0¦ 100,0 %¦ ¦òåððèòîðèè ÌÓÑÎ "ÑÐÖ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîìñîìîëüñêèé ïð. 30-á ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî äîòàöèè ¦ 4124,0¦ 4063,5¦ 98,5 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 002 ¦ 1006 ¦ 400,0¦ 400,0¦ 100,0 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 002 ¦ 1002 ¦ 618,0¦ 618,0¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 002 ¦ 1006 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 002 ¦ 1002 ¦ 3636,0¦ 3636,0¦ 100,0 %¦ ¦è ìåáåëè äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Ñîöèàëüíûé äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðàçâèòèå ñåòè è óêðåïëåíèå¦ 002 ¦ 1002 ¦ 300,0¦ 300,0¦ 100,0 %¦ ¦ÌÒÁ ó÷ðåæäåíèé, âûïîëíÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèè ïî ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 002 ¦ 0702 ¦ 8,6¦ 6,9¦ 80,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 002 ¦ 1002 ¦ 15,5¦ 15,5¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 002 ¦ 1002 ¦ 3155,0¦ 3155,0¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 8173,2¦ 8171,5¦ 100,0 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 002 ¦ 1002 ¦ 1427,4¦ 1427,3¦ 100,0 %¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 002 ¦ 1002 ¦ 1022,6¦ 1022,6¦ 100,0 %¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 002 ¦ 1002 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïðî÷èå) ¦ 2500,0¦ 2499,9¦ 100,0 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 002 ¦ 0504 ¦ 679,6¦ 679,6¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 002 ¦ 0504 ¦ 693,8¦ 693,8¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 002 ¦ 0504 ¦ 415,2¦ 415,2¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 002 ¦ 0504 ¦ 687,9¦ 687,9¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 002 ¦ 0504 ¦ 1657,6¦ 1657,6¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 002 ¦ 0504 ¦ 2356,5¦ 2356,5¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 002 ¦ 0504 ¦ 600,2¦ 600,2¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 002 ¦ 0504 ¦ 1332,4¦ 1332,4¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 002 ¦ 0504 ¦ 8206,9¦ 8206,9¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 002 ¦ 0504 ¦ 12731,6¦ 12731,6¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 002 ¦ 1003 ¦ 647,0¦ 647,0¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 002 ¦ 1006 ¦ 12,2¦ 12,2¦ 100,0 %¦ ¦ïðåäóñìîòðåííûõ â Ç×Î îò ¦ ¦ ¦ ¦ ¦ ¦ ¦26.02.1998 N 37-ÇÎ "Î äîï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðàõ ñîöçàùèòû ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ¦ ¦ ¦ ¦ ¦ ¦ ¦×å÷åíñêîé ðåñïóáëèêå, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêàâêàçüÿ è ò.ä." ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáâåíöèè (ïðî÷èå) ¦ 30020,9¦ 30020,9¦ 100,0 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 0702 ¦ 171,7¦ 171,7¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 0702 ¦ 44,3¦ 44,3¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 0702 ¦ 331,6¦ 312,6¦ 94,3 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 0702 ¦ 446,8¦ 369,5¦ 82,7 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 002 ¦ 0702 ¦ 12,2¦ 12,2¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 002 ¦ 0702 ¦ 3,9¦ 3,9¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà âîçìåùåíèå ðàñõîäîâ êóðñî⦠002 ¦ 0702 ¦ 116,0¦ 49,4¦ 42,6 %¦ ¦ïî ïîäãîòîâêå ê ïîñòóïëåíèþ ⦠¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåä. è âûñø. ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåñ-ãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, ïîëó÷èâøèõ îñí. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáù. èëè ñðåä. (ïîëíîå) îáù. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàç-å ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 002 ¦ 0702 ¦ 17,4¦ 17,4¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 002 ¦ 0702 ¦ 47,8¦ 47,8¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáâåíöèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 1191,8¦ 1028,9¦ 86,3 %¦ ¦ïðèåìíûå ñåìüè) ¦ ¦ ¦ ¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 1004 ¦ 45451,0¦ 45298,7¦ 99,7 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 002 ¦ 1004 ¦ 3197,0¦ 1770,1¦ 55,4 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáâåíöèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ ¦ 48648,0¦ 47068,8¦ 96,8 %¦ ¦- ïîñîáèå) ¦ ¦ ¦ ¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 1002 ¦ 76749,3¦ 76722,7¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 002 ¦ 1002 ¦ 5895,0¦ 5894,8¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 1002 ¦ 162,3¦ 161,9¦ 99,8 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 002 ¦ 1002 ¦ 1,7¦ 1,7¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 1002 ¦ 19711,1¦ 19696,6¦ 99,9 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 002 ¦ 1002 ¦ 1304,2¦ 1301,1¦ 99,8 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 1002 ¦ 318,9¦ 312,7¦ 98,1 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 002 ¦ 1002 ¦ 81,6¦ 81,6¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 1002 ¦ 6342,5¦ 6290,2¦ 99,2 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 002 ¦ 1002 ¦ 480,3¦ 480,3¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 1002 ¦ 2998,4¦ 2989,2¦ 99,7 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 002 ¦ 1002 ¦ 72,2¦ 72,2¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 1002 ¦ 12,0¦ 8,6¦ 71,7 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 1002 ¦ 1241,1¦ 1220,5¦ 98,3 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 002 ¦ 1002 ¦ 1597,1¦ 1587,1¦ 99,4 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 1002 ¦ 837,7¦ 831,3¦ 99,2 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 002 ¦ 1002 ¦ 1805,8¦ 1746,8¦ 96,7 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 1002 ¦ 675,8¦ 669,1¦ 99,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 002 ¦ 1002 ¦ 53,5¦ 49,5¦ 92,6 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 1002 ¦ 720,5¦ 686,1¦ 95,2 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 002 ¦ 1002 ¦ 6,8¦ 6,0¦ 88,5 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 1002 ¦ 633,1¦ 632,8¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 002 ¦ 1002 ¦ 4472,0¦ 4260,1¦ 95,3 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 1002 ¦ 10426,2¦ 7501,3¦ 71,9 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 002 ¦ 1002 ¦ 498,7¦ 498,7¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáâåíöèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ ¦ 137098,0¦ 133703,2¦ 97,5 %¦ ¦ñîö.) ¦ ¦ ¦ ¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦èòîãî ñóáâåíöèè (ïåðåäàííûå ¦ 002 ¦ 1003 ¦ 4304,0¦ 4005,5¦ 93,1 %¦ ¦ãîñïîëíîìî÷èÿ - ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãðåáåíèå) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ) ¦ 2881,1¦ 2881,1¦ 100,0 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 1002 ¦ 239,0¦ 238,1¦ 99,6 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 1002 ¦ 28,5¦ 28,5¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 002 ¦ 1002 ¦ 32,5¦ 32,5¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ) ¦ 300,0¦ 299,1¦ 99,7 %¦ +---------------------------------------------+-------------+-----------+-----------+ ¦âñåãî ¦ 239241,0¦ 233742,2¦ 97,7 %¦ +---------------------------------------------+-------------+-----------+-----------+ ¦ 003 Óïðàâëåíèå êóëüòóðû ¦ +-----------------------------T-------T-------T-------------T-----------T-----------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè, ⦠003 ¦ 0801 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦ò.÷. êîìïüþòåðà äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåêè N 1 ïî óë. Á. ¦ ¦ ¦ ¦ ¦ ¦ ¦Õìåëüíèöêîãî, 17 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðã-öèþ è îïëàòó ïîåçäêè ¦ 003 ¦ 0702 ¦ 14,0¦ 14,0¦ 100,0 %¦ ¦Ñóõîâîé Â.È., ó÷åíèöå ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äîï. îáðàç-íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé "Öåíòð. äåòñêàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ã. ×åëÿáèíñêà", íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåæäóíàðîä. êîíêóðñ þíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîêàëèñòîâ â ã. Åêàòåðèíáóðã ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 003 ¦ 0801 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìóíèö. ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëèçîâàííîé áèáëèîòå÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû áèáëèîòåêè N 1 (óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Á. Õìåëüíèöêîãî, 17) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîïîëíåíèå áèáëèîòå÷íîãî ¦ 003 ¦ 0801 ¦ 13,0¦ 13,0¦ 99,9 %¦ ¦ôîíäà ìóíèö. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû Áèáëèîòåêè N 13 ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîïîëíåíèå áèáëèîòå÷íîãî ¦ 003 ¦ 0801 ¦ 14,0¦ 14,0¦ 100,0 %¦ ¦ôîíäà ìóíèö. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû Áèáëèîòåêè N 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîïîëíåíèå áèáëèîòå÷íîãî ¦ 003 ¦ 0801 ¦ 13,0¦ 13,0¦ 100,0 %¦ ¦ôîíäà ìóíèö. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû Áèáëèîòåêè N 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëèçîâàííîé áèáëèîòå÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû (äåòñêîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èçãîòîâëåíèå è ìîíòàæ äâóõ ¦ 003 ¦ 0801 ¦ 31,0¦ 31,0¦ 100,0 %¦ ¦äâåðåé äëÿ ÌÓÊ Öåíòðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåòè äåòñêèõ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåêè N 10 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦êîìïëåêòîâàíèå áèáëèîòå÷íîãî ¦ 003 ¦ 0801 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ôîíäà áèáëèîòåêè N 32 (ïð. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíà, 5) ÌÓÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëèçîâàííîé áèáëèîòå÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦êîìïëåêòîâàíèå áèáëèîòå÷íîãî ¦ 003 ¦ 0801 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ôîíäà áèáëèîòåêè N 11 (óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦1-é Ïÿòèëåòêè, 43-à) ÌÓÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëèçîâàííîé áèáëèîòå÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦êîìïëåêòîâàíèå áèáëèîòå÷íîãî ¦ 003 ¦ 0801 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ôîíäà áèáëèîòåêè N 2 (ïð. ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîìàðîâà, 114) ÌÓÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëèçîâàííîé áèáëèîòå÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ÌÓÊ ¦ 003 ¦ 0801 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦Öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû áèáëèîòåêè N 26 èì. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ë.Ê. Òàòüÿíè÷åâîé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 003 ¦ 0801 ¦ 20,0¦ 20,0¦ 99,8 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 003 ¦ 0801 ¦ 5,0¦ 5,0¦ 99,4 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 003 ¦ 0801 ¦ 87,0¦ 87,0¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 003 ¦ 0801 ¦ 22,0¦ 8,3¦ 37,6 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 003 ¦ 0801 ¦ 674,0¦ 674,0¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 003 ¦ 0801 ¦ 177,0¦ 177,0¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 003 ¦ 0801 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 003 ¦ 0801 ¦ 7,0¦ 7,0¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.200 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 003 ¦ 0702 ¦ 9,5¦ 9,5¦ 100,0 %¦ ¦ïðàçäíè÷íûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñâÿùåííûõ þáèëåþ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ äîï. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìóçûêàëüíàÿ øêîëà N 1" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà èçãîòîâëåíèå è óñòàíîâêó ¦ 003 ¦ 0801 ¦ 7,0¦ 0,0¦ 0,0 %¦ ¦ìåìîðèàëüíîé äîñêè Ãåðîþ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà Êîâàëåâó ¦ ¦ ¦ ¦ ¦ ¦ ¦Àíäðåþ Ìàòâååâè÷ó íà äîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦N 101-à ïî óë. Áðàòüåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàøèðèíûõ Êàëèíèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ñâåòèëüíèêîâ ¦ 003 ¦ 0801 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦äëÿ ìóíèö. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû Öåíòðàëüíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ áèáëèîòåê, áèáëèîòåêè¦ ¦ ¦ ¦ ¦ ¦ ¦N 10 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ ïîåçäêè ¦ 003 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ó÷àùèõñÿ ìóíèö. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëí. îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòñêàÿ øêîëà èñêóññòâ N 4" ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ó÷àñòèÿ â ôåñòèâàëå ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî òâîð÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦Áîëãàðèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Îðãàíèçàöèÿ ïîåçäêè ó÷àùèõñÿ ¦ 003 ¦ 0702 ¦ 55,0¦ 55,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé "Äåòñêàÿ øêîëà èñêóññò⦠¦ ¦ ¦ ¦ ¦ ¦N 5" äëÿ ó÷àñòèÿ â ôåñòèâàëå ¦ ¦ ¦ ¦ ¦ ¦ ¦"Åäèíñòâî Ðîññèè" ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ðåìîíò áèáëèîòåêè N 10 (óë. ¦ 003 ¦ 0801 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦Ìèðà) ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëèçîâàííîé áèáëèîòå÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåáåëè è òåëå-, ¦ 003 ¦ 0801 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦âèäåîàïïàðàòóðû äëÿ äåòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåêè N 13 ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû Öåíòðàëèçîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòå÷íîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî äîòàöèè ¦ 1378,5¦ 1357,7¦ 98,5 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 003 ¦ 0801 ¦ 70,0¦ 70,0¦ 100,0 %¦ ¦ïîñâÿùåííûõ ïðàçäíîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèÿ Ïîáåäû â ÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦(îêàçàíèå ôèíàíñîâîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦êëóáó "ÀÑÑÀ") ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 003 ¦ 0801 ¦ 1339,8¦ 1339,8¦ 100,0 %¦ ¦ïîñâÿùåííûõ ïðàçäíîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèÿ Ïîáåäû â ÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåñòàâðàöèÿ ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîãî ìîíóìåíòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ïîñòàìåíò ñàìîëåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Èë-28 ×ÂÂÀÊÓØ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 003 ¦ 0801 ¦ 472,0¦ 472,0¦ 100,0 %¦ ¦ïîñâÿùåííûõ ïðàçäíîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèÿ Ïîáåäû â ÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîâåäåíèå ïðàçäíè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåéåðâåðêà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 003 ¦ 0702 ¦ 372,0¦ 370,3¦ 99,5 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 003 ¦ 0801 ¦ 60,0¦ 59,5¦ 99,2 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 003 ¦ 0801 ¦ 108,0¦ 108,0¦ 100,0 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 003 ¦ 0801 ¦ 30,0¦ 29,7¦ 99,1 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 003 ¦ 0801 ¦ 30,0¦ 29,9¦ 99,6 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà èçãîòîâëåíèå è óñòàíîâêó ¦ 003 ¦ 0801 ¦ 500,0¦ 500,0¦ 100,0 %¦ ¦ïàìÿòíèêà æåíùèíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ôðîíòîâèêàì "Ñåñòðè÷êà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåð-ðèè, ïðèëåãàþùåé ê æèëîìó¦ ¦ ¦ ¦ ¦ ¦ ¦äîìó N 14 ïî óë. Êûøòûìñêîé ⦠¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîì ðàéîíå ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 003 ¦ 0702 ¦ 600,8¦ 593,3¦ 98,8 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 003 ¦ 0801 ¦ 21,7¦ 21,7¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 003 ¦ 0801 ¦ 150,0¦ 149,9¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 003 ¦ 0801 ¦ 12,5¦ 12,4¦ 99,5 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 003 ¦ 0801 ¦ 73,0¦ 73,0¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå êîìïëåêòà ¦ 003 ¦ 0801 ¦ 40,6¦ 40,6¦ 100,0 %¦ ¦êíèã "Ñåëüñêàÿ áèáëèîòåêà" è ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âíåêëàññíîå ÷òåíèå", ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòîäè÷åñêîé ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 003 ¦ 0801 ¦ 7000,0¦ 7000,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé ïî âîçâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâîãîäíåãî Ëåäîâîãî ãîðîäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïë. Ðåâîëþöèè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 003 ¦ 0702 ¦ 1511,1¦ 1504,2¦ 99,5 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 003 ¦ 0801 ¦ 15,5¦ 15,5¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 003 ¦ 0801 ¦ 60,4¦ 58,7¦ 97,1 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 003 ¦ 0801 ¦ 686,6¦ 684,8¦ 99,7 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 003 ¦ 0801 ¦ 39,7¦ 39,7¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ñîçäàíèå è óñòàíîâêà ¦ 003 ¦ 0801 ¦ 145,0¦ 0,0¦ 0,0 %¦ ¦ìåìîðèàëüíîé äîñêè Ïàòîëè÷åâó¦ ¦ ¦ ¦ ¦ ¦ ¦Í.Ñ. (ïð. Ëåíèíà, 63) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 13338,6¦ 13173,0¦ 98,8 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦íà îïëàòó ðàñõîäîâ, ñâÿçàííûõ¦ 003 ¦ 0702 ¦ 1,8¦ 1,8¦ 100,0 %¦ ¦ñ ó÷àñòèåì Êàð÷óãèíîé Å.Ì. â ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåæäóíàðîä. êîíêóðñå (ÌÓÄÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÖÄØÈ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îïëàòó ðàñõîäîâ, ñâÿçàííûõ¦ 003 ¦ 0702 ¦ 1,1¦ 1,1¦ 100,0 %¦ ¦ñ ó÷àñòèåì Êàð÷óãèíîé Å.Ì. â ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåæäóíàðîä. êîíêóðñå (ÌÓÄÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÖÄØÈ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îïëàòó ðàñõîäîâ, ñâÿçàííûõ¦ 003 ¦ 0702 ¦ 11,0¦ 11,0¦ 100,0 %¦ ¦ñ ó÷àñòèåì Êàð÷óãèíîé Å.Ì. â ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåæäóíàðîä. êîíêóðñå (ÌÓÄÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÖÄØÈ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïðî÷èå) ¦ 13,9¦ 13,9¦ 100,0 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 003 ¦ 0801 ¦ 2087,8¦ 2087,8¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 003 ¦ 0801 ¦ 896,0¦ 896,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 003 ¦ 0801 ¦ 547,2¦ 547,2¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 3531,0¦ 3531,0¦ 100,0 %¦ ¦áèáëèîòå÷íîå) ¦ ¦ ¦ ¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ¦ 003 ¦ 0801 ¦ 2844,0¦ 1912,5¦ 67,2 %¦ ¦ãîñïîëíîìî÷èÿ - êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦âñåãî ¦ 21106,0¦ 19988,2¦ 94,7 %¦ +---------------------------------------------+-------------+-----------+-----------+ ¦ 004 ÌÓÊ "Çîîïàðê" ¦ +-----------------------------T-------T-------T-------------T-----------T-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 004 ¦ 0801 ¦ 35,0¦ 35,0¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà âîññòàíîâëåíèå çäàíèÿ ¦ 004 ¦ 0801 ¦ 1500,0¦ 680,0¦ 45,3 %¦ ¦ìóçåÿ Êðåñòüÿíñêîãî áûòà ÌÓÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çîîïàðê" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ðåìîíòíûõ ðàáîò¦ 004 ¦ 0801 ¦ 5000,0¦ 0,0¦ 0,0 %¦ ¦çäàíèé è ñîîðóæåíèé â ÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çîîïàðê" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 6535,0¦ 715,0¦ 10,9 %¦ +---------------------------------------------+-------------+-----------+-----------+ ¦âñåãî ¦ 6535,0¦ 715,0¦ 10,9 %¦ +---------------------------------------------+-------------+-----------+-----------+ ¦ 005 ÌÓÊ "Òåàòð+Êèíî" ¦ +-----------------------------T-------T-------T-------------T-----------T-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 005 ¦ 0801 ¦ 53,3¦ 53,3¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 53,3¦ 53,3¦ 100,0 %¦ +---------------------------------------------+-------------+-----------+-----------+ ¦âñåãî ¦ 53,3¦ 53,3¦ 100,0 %¦ +---------------------------------------------+-------------+-----------+-----------+ ¦ 007 Óïðàâëåíèå îáðàçîâàíèÿ ¦ +-----------------------------T-------T-------T-------------T-----------T-----------+ ¦íà óëó÷øåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 151 ïî óë. 250 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêó, 15 Êàëèíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå êðåñåë äëÿ ¦ 007 ¦ 0702 ¦ 45,0¦ 45,0¦ 100,0 %¦ ¦àêòîâîãî çàëà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåä. îáùåîáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû N 25 Êàëèíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà èçãîòîâëåíèå è ìîíòàæ ¦ 007 ¦ 0702 ¦ 75,0¦ 74,3¦ 99,0 %¦ ¦âõîä. ãðóïïû äâåðåé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáùåîáðàçîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåä. îáùåîáðàçîâ.¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû ñ óãëóáëåííûì èçó÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷. ïðåäìåòîâ ôèçèêà, õèìèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 124 Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óëó÷øåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 100,0¦ 99,7¦ 99,7 %¦ ¦òåõíè÷åñêîé áàçû äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 154 ïî óë. Ñ. Þëàåâà, 13 ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óñòàíîâêó òðåâîæíîé êíîïêè¦ 007 ¦ 0702 ¦ 34,0¦ 34,0¦ 100,0 %¦ ¦äëÿ ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñðåäíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîë N 44, ¦ ¦ ¦ ¦ ¦ ¦ ¦109, 135 Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 15 Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ñàíèòàðíûõ êîìíàò è¦ 007 ¦ 0702 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦êàíàëèçàöèè ìóíèö. ñïåö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòêëîíåíèÿìè â ðàçâèòèè ñïåö.¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáð. øêîëû 2 âèäà N 12 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Êðàñíàÿ, 113 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ¦ 007 ¦ 0702 ¦ 60,0¦ 60,0¦ 100,0 %¦ ¦âèäåîïðîåêòîðà äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåö. îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ ñ îòêëîíåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàçâèòèè ñïåö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâ. øêîëû 2 âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 12 ïî óë. Êðàñíàÿ, 113 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ñïîðòèâíîãî çàëà ¦ 007 ¦ 0702 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 38 Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 007 ¦ 0702 ¦ 35,0¦ 35,0¦ 100,0 %¦ ¦äëÿ ìàñòåðñêèõ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé îáùåîáðàçîâàò. øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦N 106 Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò äëÿ ìóíèöèïàëüíîãî ¦ 007 ¦ 0702 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 16 Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò äëÿ ìóíèöèïàëüíîãî ¦ 007 ¦ 0702 ¦ 120,0¦ 120,0¦ 100,0 %¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 46 Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò äëÿ ìóíèöèïàëüíîãî ¦ 007 ¦ 0702 ¦ 120,0¦ 119,8¦ 99,9 %¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 55 Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò äëÿ ¦ 007 ¦ 0702 ¦ 33,7¦ 33,7¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ñïåö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòêëîíåíèÿìè â ðàçâèòèè ñïåö.¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû 8 âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 60 Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò äëÿ ìóíèöèïàëüíîãî ¦ 007 ¦ 0702 ¦ 16,3¦ 16,3¦ 100,0 %¦ ¦ñïåö. îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ ñ îòêëîíåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàçâèòèè ñïåö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû 8 âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 60 Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦àóäèîàïïàðàòóðû, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóçûêàëüíîãî öåíòðà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáùåîáðàçîâàò.¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 65 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ñïîðòèâíîãî çàëà ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 55 Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò àêòîâîãî çàëà äëÿ ¦ 007 ¦ 0702 ¦ 14,0¦ 0,0¦ 0,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 146 Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò àêòîâîãî çàëà äëÿ ¦ 007 ¦ 0702 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 49 Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå èãðóøåê äëÿ ¦ 007 ¦ 0702 ¦ 10,0¦ 0,0¦ 0,0 %¦ ¦ìóíèö. îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé äîøêîëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëàäøåãî øêîëüíîãî âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíàÿ øêîëà - äåòñêèé ñàä¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñèðóþùåãî âèäà N 29 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè, â ¦ 007 ¦ 0702 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦ò.÷. øêîëüíûõ ïàðò äëÿ ìóíèö.¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 68 Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ýëåêòðîìîíòàæíûõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäêëþ÷åíèþ êîìïüþòåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññà äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 132 Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 007 ¦ 0702 ¦ 5,0¦ 5,0¦ 100,0 %¦ ¦è ðåìîíò êëàññà äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 85 Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 007 ¦ 0702 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦è ðåìîíò êëàññà äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 85 Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå øêîëüíûõ êîìàíä ¦ 007 ¦ 0702 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦ÊÂÍ Ìåòàëëóðãè÷. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ìîíòàæ òðåâîæíîé ¦ 007 ¦ 0702 ¦ 4,3¦ 4,3¦ 100,0 %¦ ¦ñèãíàëèçàöèè äëÿ ÌÎÓ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, äåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîì N 5 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìîþùèõ ¦ 007 ¦ 0702 ¦ 2,7¦ 2,7¦ 100,0 %¦ ¦ñðåäñòâ äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, äåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦äîìà N 5 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ìóçåÿ "Áîåâîé è ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òðóäîâîé Ñëàâû" äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ ñðåäíåé¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 12 ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé äëÿ ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 22 ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ñòîëîâîé äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 152 Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦ìóíèö. ñïåö. îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äëÿ îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ ñ îòêëîíåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàçâèòèè ñïåö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâ. øêîëû 8 âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 72 ïî óë. Êîìñ. ïð., 74-á ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ìóíèö. ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàò. øêîëঠ¦ ¦ ¦ ¦ ¦ ¦N 2" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ìóíèö. ¦ 007 ¦ 0702 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 51 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ìóíèö. ¦ 007 ¦ 0702 ¦ 120,0¦ 120,0¦ 100,0 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëèöåÿ N 77 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ìóíèö. ¦ 007 ¦ 0702 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 128 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ýêèïèðîâêó êîìàíäû ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ó÷àùèõñÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàò. øêîëঠ¦ ¦ ¦ ¦ ¦ ¦N 47" äëÿ ó÷àñòèÿ â ïàðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîáåäû â ÂΠ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 15,0¦ 15,0¦ 99,8 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàò. øêîëঠ¦ ¦ ¦ ¦ ¦ ¦N 143" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãèìíàçèÿ N 76" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå äîñêè, ¦ 007 ¦ 0702 ¦ 16,5¦ 16,5¦ 100,0 %¦ ¦ïàðò, ñòóëüåâ äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû N 85 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 007 ¦ 0702 ¦ 35,0¦ 35,0¦ 100,0 %¦ ¦äëÿ ñòîëîâîé ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 52 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé ìóíèö. ¦ 007 ¦ 0702 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 15 Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé ìóíèö. ¦ 007 ¦ 0702 ¦ 15,0¦ 14,9¦ 99,6 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíÿÿ îáùåîáðàçîâàò. øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 17 Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 007 ¦ 0702 ¦ 9,1¦ 9,1¦ 100,0 %¦ ¦äëÿ ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëà N 2" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 007 ¦ 0702 ¦ 10,9¦ 10,6¦ 97,9 %¦ ¦äëÿ ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëà N 2" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå êîìïëåêòà ¦ 007 ¦ 0702 ¦ 110,0¦ 110,0¦ 100,0 %¦ ¦ïàðò è ñòóëüåâ äëÿ íà÷àëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññîâ è êîìïëåêòà ïðåïîäàâ.¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèäàêòèêà" äëÿ ÌÎÓÑÎØ N 56 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå íàãëÿäíûõ ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ïîñîáèé äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 131 Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ìóíèö. ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 50 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ìóíèö. ¦ 007 ¦ 0702 ¦ 100,0¦ 99,4¦ 99,4 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 135 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 007 ¦ 0702 ¦ 21,0¦ 21,0¦ 100,0 %¦ ¦âûïóñêíûõ áàëîâ äëÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêíûõ êëàññîâ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 20 ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå êóõîííîãî ¦ 007 ¦ 0702 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 28 Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé ìóíèö. ¦ 007 ¦ 0702 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 42 Ìåòàëëóðã. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé ìóíèö. ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ñïåö. (êîððåêö.) îáùåîáðàç. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äëÿ îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ ñ îòêëîíåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàçâèòèè ñïåö. (êîððåêö.) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàç. øêîëû 8-ãî âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 57 Ìåòàëëóðã. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé ìóíèö. ¦ 007 ¦ 0702 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 73 Ìåòàëëóðã. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé äëÿ ¦ 007 ¦ 0702 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 74 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðã. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé äëÿ ¦ 007 ¦ 0702 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 82 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðã. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé äëÿ ¦ 007 ¦ 0702 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 94 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðã. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé äëÿ ¦ 007 ¦ 0702 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 139 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðã. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé äëÿ ¦ 007 ¦ 0702 ¦ 15,0¦ 14,9¦ 99,3 %¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 140 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðã. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ìóíèö. ¦ 007 ¦ 0702 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 29 Ìåòàëëóðãè÷. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 71 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðã. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè, ⦠007 ¦ 0702 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦ò.÷. êîìïüþòåðà, äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 91 Ìåòàëëóðãè÷. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ñïîðòèâíîãî ¦ 007 ¦ 0702 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦èíâåíòàðÿ äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 24 Ìåòàëëóðã. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ñòðîèò, ¦ 007 ¦ 0702 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦ìàòåðèàëîâ äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 33 Ìåòàëëóðã. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé ìóíèö. ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, äåòñêîãî äîìà N 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìîþùèõ ¦ 007 ¦ 0702 ¦ 4,0¦ 4,0¦ 100,0 %¦ ¦ñðåäñòâ äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, äåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦äîìà N 5 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáð-å øê. äîñêè è ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦æàëþçåé äëÿ êëàññîâ 16 è 36 ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ñïåö. ¦ ¦ ¦ ¦ ¦ ¦ ¦(êîððåêö-ãî) îáùåîáðàç. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äëÿ îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ ñ îòêëîíåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàçâèòèè ñïåö. (êîððåêö-îé)¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáð. øêîëû-èíòåðíàòà 6-ãî¦ ¦ ¦ ¦ ¦ ¦ ¦âèäà N 4 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 007 ¦ 0702 ¦ 7,5¦ 7,5¦ 100,0 %¦ ¦âûïóñêíûõ áàëîâ äëÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêíûõ êëàññîâ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòð. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ýêèïèðîâêó êîìàíäû ¦ 007 ¦ 0702 ¦ 0,9¦ 0,9¦ 100,0 %¦ ¦ó÷àùèõñÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà äëÿ ó÷àñòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïàðàäå Ïîáåäû â ÂΠ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò øêîëüíîãî ìóçåÿ ¦ 007 ¦ 0702 ¦ 35,0¦ 34,9¦ 99,8 %¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ãèìíàçèè N 48 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ñïîðòèâíîãî çàëà ¦ 007 ¦ 0702 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 112 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ìóíèö. ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 75 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ìóíèö. ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 47 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ìóíèö. ¦ 007 ¦ 0702 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 32 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ìóíèö. ¦ 007 ¦ 0702 ¦ 100,0¦ 0,0¦ 0,0 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 129 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ìóíèö. ¦ 007 ¦ 0702 ¦ 48,0¦ 48,0¦ 100,0 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 150 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ìóíèö. ¦ 007 ¦ 0702 ¦ 100,0¦ 56,0¦ 56,0 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 78 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ñàíèòàðíîé êîìíàòû ¦ 007 ¦ 0702 ¦ 50,0¦ 49,2¦ 98,4 %¦ ¦è âîññòàíîâëåíèå ëåñòíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåãîðîäîê ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 9 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ñïîðòèâíîãî çàëà ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Îñíîâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 44 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ÷àñòè÷íóþ ðåêîíñòðóêöèþ ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ñïîðòèâíîãî çàëà ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 109 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé ìóíèö. ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàò. øêîëঠ¦ ¦ ¦ ¦ ¦ ¦N 3" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé ìóíèö. ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàò. øêîëঠ¦ ¦ ¦ ¦ ¦ ¦N 13" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ñïîðòèâíûõ ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàò. øêîëঠ¦ ¦ ¦ ¦ ¦ ¦N 2" Öåíòð. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦äëÿ ñòîëîâîé ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 116 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 007 ¦ 0702 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦äëÿ ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Îñíîâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 49 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ñïîðòèâíîãî ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦èíâåíòàðÿ äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàò. øêîëঠ¦ ¦ ¦ ¦ ¦ ¦N 8" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 007 ¦ 0702 ¦ 52,0¦ 52,0¦ 100,0 %¦ ¦äëÿ ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 150 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 97 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîé øêîëû äåòñêîãî ñàäঠ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñèðóþùåãî âèäà N 477 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè, ⦠007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ò.÷. êîìïüþòåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè êîìïüþò. êëàññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 21 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè â ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦àêòîâûé çàë äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 141 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦äëÿ ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëà N 95" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦äëÿ ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëà N 115" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 007 ¦ 0702 ¦ 10,5¦ 10,5¦ 100,0 %¦ ¦Äíÿ çíàíèé äëÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëèí. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 007 ¦ 0702 ¦ 5,5¦ 0,0¦ 0,0 %¦ ¦Äíÿ çíàíèé äëÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Öåíòð. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé ìóíèö. ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàò. øêîëঠ¦ ¦ ¦ ¦ ¦ ¦N 4" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ñòðîèò. ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìàòåðèàëîâ äëÿ ðåìîíòà ïàðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëà N 41" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå íàïîëüíîé ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ïëèòêè äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàò. øêîëঠ¦ ¦ ¦ ¦ ¦ ¦N 64" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ìóíèöèïàëüíîãî ¦ 007 ¦ 0702 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦îáðàç. ó÷ðåæ-ÿ äëÿ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷-ÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñïåö. (êîððåêö.) øêîëû- ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòà N 9 äëÿ äåòåé-ñèðîò¦ ¦ ¦ ¦ ¦ ¦ ¦è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòêëîíåíèÿìè â ðàçâèòèè" ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îäåæäû è ¦ 007 ¦ 0702 ¦ 60,0¦ 60,0¦ 100,0 %¦ ¦îáóâè äëÿ âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, Äåòñêîãî äîìà N 7 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îáîðóä-ÿ äëÿ ¦ 007 ¦ 0702 ¦ 60,0¦ 60,0¦ 100,0 %¦ ¦ìóíèö. îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, Äåòñêîãî äîìà N 8 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìóíèö. îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, äåòñêîãî äîìà N 14¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 481 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 482 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ìóíèö. îáðàçîâàò. ¦ 007 ¦ 0702 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦ó÷ðåæäåíèÿ "Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëà N 36" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå êàíöåëÿðñêèõ ¦ 007 ¦ 0702 ¦ 110,0¦ 110,0¦ 100,0 %¦ ¦è øêîëüíûõ ïðèíàäëåæíîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ïåðâîêëàññíèêîâ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàë. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ìóíèö. ¦ 007 ¦ 0702 ¦ 100,0¦ 99,8¦ 99,8 %¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 123 Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò è ïîäãîòîâêà ê ¦ 007 ¦ 0702 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ó÷åáíîìó ãîäó ÌÎÓ ÑÎØ N 113 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò è ïîäãîòîâêà ê ¦ 007 ¦ 0702 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ó÷åáíîìó ãîäó ÌÎÓ ÑÎØ N 85 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò ÌÎÓ Îñíîâíîé ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦îáùåîáðàçîâàò. øêîëû N 65 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò îòîïèòåëüíîé ñèñòåìû ¦ 007 ¦ 0702 ¦ 35,0¦ 35,0¦ 100,0 %¦ ¦ÌÎÓ ÑÎØ N 86 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò êðîâëè ìóí. ¦ 007 ¦ 0702 ¦ 55,0¦ 0,0¦ 0,0 %¦ ¦ñïåöèàëèçèðîâàí. ¦ ¦ ¦ ¦ ¦ ¦ ¦(êîððåêöèîííîãî) îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äëÿ îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàí. ñ îòêëîíåíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèè ñïåö. (êîð.) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. øêîëà âîñüìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäà N 119 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò ñèñòåìû âîäîîòâåäåíèÿ ¦ 007 ¦ 0702 ¦ 40,0¦ 39,8¦ 99,5 %¦ ¦ÌÎÓ ÑÎØ N 59 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦îðãàíèçàöèÿ ìåòîäè÷åñêîãî ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦öåíòðà ïî îáó÷åíèþ ïåäàãîãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå íà êîìïüþòåðå ÌÎÓ ÑÎØ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 16 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò è ïîäãîòîâêà ê ¦ 007 ¦ 0702 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ó÷åáíîìó ãîäó ÌÎÓ ÑÎØ N 99 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè â ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦êàáèíåò õèìèè ÌÎÓ ÑÎØ N 68 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îðãòåõíèêè, â ¦ 007 ¦ 0702 ¦ 15,0¦ 14,8¦ 99,0 %¦ ¦ò.÷. êîìïüþòåðà, äëÿ ÌÎÓ ÑÎØ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 51 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èçãîòîâëåíèå è óñòàíîâêà ¦ 007 ¦ 0702 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìåìîðèàëüíîé äîñêè âûïóñêíèêó¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ ÑÎØ N 5 ñòàðøåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåéòåíàíòó Õàêèìîâó Ý.À., ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãèáøåìó â ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èçãîòîâëåíèå è óñòàíîâêà ¦ 007 ¦ 0702 ¦ 10,0¦ 10,0¦ 99,9 %¦ ¦ìåìîðèàëüíîé äîñêè ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêíèêó ÌÎÓ ÑÎØ N 135 ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàðøåìó ñåðæàíòó Áðûêèíó ¦ ¦ ¦ ¦ ¦ ¦ ¦À.Â., ïîãèáøåìó â ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 35,0¦ 35,0¦ 100,0 %¦ ¦êëàññíûõ êîìíàò äëÿ ÌÎÓ ÑÎØ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 42 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ôàðìàöåâòè÷åñêèõ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ñðåäñòâ äëÿ ñòîìàòîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòîâ â ìóí. îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ Ëåíèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦îðãàíèçàöèÿ è ïðèîáðåòåíèå ¦ 007 ¦ 0702 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦ïðàçäíè÷íûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñâÿùåííûõ 40-ëåòèþ ÌÎÓ ÑÎØ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 113 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò è ïîäãîòîâêà ê ¦ 007 ¦ 0702 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ó÷åáíîìó ãîäó ÌÎÓ ÑÎØ N 132 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò è ïîäãîòîâêà ê ¦ 007 ¦ 0702 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ó÷åáíîìó ãîäó ÌÎÓ ëèöåÿ N 37 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò ÌÎÓ Îñíîâíîé ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 146 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò êðîâëè ÌÎÓ ëèöåÿ N 120¦ 007 ¦ 0702 ¦ 55,0¦ 55,0¦ 100,0 %¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò, ïðèîáðåòåíèå è ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦óñòàíîâêà äâåðåé ÌÎÓ ÑÎØ N 24¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû è ðåìîíò ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, äåòñêîãî äîìà N 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò ïîìåùåíèé ÌÎÓ äëÿ ¦ 007 ¦ 0702 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, äåòñêîãî äîìà N 14¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò ïîìåùåíèé ÌÎÓ äëÿ ¦ 007 ¦ 0702 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, äåòñêîãî äîìà N 14¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ¦ 007 ¦ 0702 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦ÌÎÓ äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, Äåòñêîãî äîìà N 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 007 ¦ 0702 ¦ 23684,0¦ 23684,0¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 5 007 ¦ 0702 ¦ 6206,0¦ 6206,0¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 007 ¦ 0702 ¦ 1403,0¦ 1000,0¦ 71,3 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 007 ¦ 0702 ¦ 262,0¦ 222,4¦ 84,9 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 007 ¦ 0702 ¦ 1838,5¦ 1838,5¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 007 ¦ 0702 ¦ 408,5¦ 408,5¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà àñôàëüòèðîâàíèå ñïîðòèâíîé¦ 007 ¦ 0702 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦ïëîùàäêè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 33 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé ¦ 007 ¦ 0702 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ãèìíàçèÿ N 76 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ïî óëèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦Áàðáþñà, 140-á ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ëèöåÿ N 35 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ãèìíàçèè N 93 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå äâåðåé äëÿ ¦ 007 ¦ 0702 ¦ 30,0¦ 29,8¦ 99,2 %¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 123 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦ìóíèö. ñïåö. (êîððåêö-ãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ð-íèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòêëîíåíèÿìè â ðàçâèòèè ñïåö.¦ ¦ ¦ ¦ ¦ ¦ ¦(êîððåêö.) îáð. øêîëû 8-ãî ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäà N 72 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîìñîìîëüñêèé ïð., 74-á ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ¦ 007 ¦ 0702 ¦ 0,1¦ 0,1¦ 100,0 %¦ ¦ìåðîïðèÿòèé â ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëå ¦ ¦ ¦ ¦ ¦ ¦ ¦N 66 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ¦ 007 ¦ 0702 ¦ 37,5¦ 37,5¦ 100,0 %¦ ¦ìåðîïðèÿòèé â ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëå ¦ ¦ ¦ ¦ ¦ ¦ ¦N 66 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ¦ 007 ¦ 0702 ¦ 7,4¦ 2,8¦ 38,0 %¦ ¦ìåðîïðèÿòèé â ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëå ¦ ¦ ¦ ¦ ¦ ¦ ¦N 66 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ñîçäàíèå ìóçåÿ ðàáîòíèêîâ ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 99,9 %¦ ¦îáðàçîâàíèÿ â ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöåå N 88 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóçåÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ-ìîðÿêîâ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 96 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò øêîëüíîé ñòîëîâîé ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëå N 103 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ñïîðòèâíîãî ¦ 007 ¦ 0702 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦èíâåíòàðÿ äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 424 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 70,0¦ 70,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 154 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 154 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îðãòåõíèêè, â ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦òîì ÷èñëå êîìïüþòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíòåðà, äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà 2-é ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 403 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îðãòåõíèêè, â ¦ 007 ¦ 0701 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦òîì ÷èñëå êîìïüþòåðà, ìÿãêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ, ïîñóäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 321 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ýëåêòðè÷åñêîé ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ïëèòû, áûòîâîãî õîëîäèëüíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìóíèö. äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà êîìïåíñèðóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦âèäà N 97 (Ãðèáîåäîâà, 36) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ñïîðòèâíîãî ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ è òðåíàæåðîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. äîøêîëüíîãî îáðàçîâàò.¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñìîòðà è îçäîðîâëåíèÿ 2-é ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 363 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 91 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå äåòñêîé ìåáåëè ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà N 281 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 23 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 25 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 62,0¦ 0,0¦ 0,0 %¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 87 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 38,0¦ 38,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 87 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 124 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 36 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 80,0¦ 53,8¦ 67,2 %¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 78 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 78 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 100,¦ 99,6¦ 99,6 %¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 129 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 100,0¦ 99,8¦ 99,8 %¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 150 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 151 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îðãòåõíèêè, â ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 99,9 %¦ ¦òîì ÷èñëå êñåðîêñà, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 153 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, äåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦äîìà N 2 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îðãòåõíèêè, â ¦ 007 ¦ 0702 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦òîì ÷èñëå êîìïüþòåðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåâèçîðà äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 1 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñìåíà ïîæàðíûõ ðóêàâîâ, ¦ 007 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ïðèîáðåòåíèå ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äâåðè, äåòñêîé èãðîâîé ìåáåëè¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìóíèö. äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà êîìïåíñèðóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦âèäà N 7 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñìåíà ïîæàðíûõ ðóêàâîâ, ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé äâåðè, ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîé èãðîâîé ìåáåëè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. äîøêîëüíîãî îáðàçîâàò.¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñèðóþùåãî âèäà N 7 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ïðîìûøëåííîé ¦ 007 ¦ 0701 ¦ 30,0¦ 29,1¦ 96,9 %¦ ¦ìÿñîðóáêè, ñòåíäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñèðóþùåãî âèäà N 13 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò ïèùåáëîêà äëÿ ¦ 007 ¦ 0701 ¦ 30,0¦ 29,1¦ 96,9 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà êîìïåíñèðóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦âèäà N 20 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îðãòåõíèêè, â ¦ 007 ¦ 0701 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦ò.÷. ñîâðåìåííîãî êîìïüþòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ æèäêîêðèñòàëëè÷. ìîíèòîðîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíòåðà, êñåðîêñà äëÿ ìóíèö.¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèð. âèäà 2-îé êàòåãîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦N 31 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ïûëåñîñîâ (3 ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦øò.) è êîâðîâûõ äîðîæåê äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 35 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáð. ñòèð. ìàø. (àâòîìàò),¦ 007 ¦ 0701 ¦ 48,0¦ 47,4¦ 98,7 %¦ ¦óòþãà, âåñîâ â ìåä. êàá., ¦ ¦ ¦ ¦ ¦ ¦ ¦ïûë-ñà, äðåëè óä., ëèíîëåóìঠ¦ ¦ ¦ ¦ ¦ ¦â ìóç., ôèçê. çàë, ýë. ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àéíèêà, êàñòðþëü íà 1550 ë.,¦ ¦ ¦ ¦ ¦ ¦ ¦íîæåé ñð. ð-ðà, ýë. ¦ ¦ ¦ ¦ ¦ ¦ ¦îâîùåðåçêè, èãðóøåê äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáð. ó÷-ÿ ÄÑ êîìï. â. N 84 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáð-å ñòèð. ìàø. ¦ 007 ¦ 0701 ¦ 32,0¦ 32,0¦ 100,0 %¦ ¦(àâòîìàò), óòþãà, âåñîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåä. êàá., ïûë-ñà, äðåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦óä., ëèíîëåóìà â ìóç., ôèçê. ¦ ¦ ¦ ¦ ¦ ¦ ¦çàë, ýë. ÷àéíèêà, êàñòðþëü íঠ¦ ¦ ¦ ¦ ¦ ¦1550 ë., íîæåé ñð. ð-ðà, ýë. ¦ ¦ ¦ ¦ ¦ ¦ ¦îâîùåðåçêè, èãðóøåê äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáð. ó÷-ÿ ÄÑ êîìï. â. N 84 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå õîëîäèëüíèêà äëÿ¦ 007 ¦ 0701 ¦ 13,0¦ 13,0¦ 100,0 %¦ ¦ïèùåáëîêà è êîâðîâîé äîðîæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìóíèö. äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 93 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå äåòñêîé ìåáåëè ¦ 007 ¦ 0701 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦(äåòñêèå øêàôû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçäåâàëîê) äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà N 70¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ýëåêòðè÷åñêîé ¦ 007 ¦ 0701 ¦ 28,0¦ 28,0¦ 99,9 %¦ ¦ñêîâîðîäû, áûòîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîëîäèëüíèêà äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñèð. âèäà N 97 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáð-å äåòñê. ìåáåëè ¦ 007 ¦ 0701 ¦ 35,0¦ 35,0¦ 100,0 %¦ ¦(êðîâàòè, ñòîëû, øêàô÷èêè ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îäåæäû), ýëåêòð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ìÿñîðóáîê, ýëåêòðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðåâàòåëåé âîäû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. äîøêîëüíîãî îáð. ó÷ð-ÿ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà êîìáèí. âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦2-é êàò. N 110 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ñòóëü÷èêîâ ñ ¦ 007 ¦ 0702 ¦ 17,0¦ 17,0¦ 99,8 %¦ ¦õîõëîìñêîé ðîñïèñüþ (40 ¦ ¦ ¦ ¦ ¦ ¦ ¦øò.) äëÿ äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿ äëÿ ìóíèö. îáùåîáð.¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ïðîãèìíàçèè N 133 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáð-å ëàçåð. îôòàëüì. ¦ 007 ¦ 0701 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦ñòèìóëÿòîðà äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦àìáëèîïèè, âðîæä-õ è ïðèîáð-õ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìóòíåíèé ñðåä. ãëàç, à ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå ðåôðàêö. àìáëèîïèè ó ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ñòàðøå 2-õ ëåò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáð. ó÷ð-ÿ äåò. ñàäà êîìï. â.¦ ¦ ¦ ¦ ¦ ¦ ¦N 138 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáð-å ýëåêòðîíàãðåâàòåëÿ ¦ 007 ¦ 0701 ¦ 30,0¦ 29,9¦ 99,8 %¦ ¦è ìÿñîðóáêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáð. ó÷ð-ÿ äåò. ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâ. âèäà ñ ïðèîðèòåò. ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóù-åì èíòåëëåêò., ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãîâàëåîëîã. íàïð-é ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ âîñïèòàííèêîâ 2-é ¦ ¦ ¦ ¦ ¦ ¦ ¦êàò. N 151 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáð-å æàð. øêàôà ØÆÝ 2-2 ¦ 007 ¦ 0701 ¦ 30,0¦ 29,9¦ 99,5 %¦ ¦(ëèöåâàÿ íåðæàâåéêà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáð. ó÷ð-ÿ äåò. ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñìîòðà è îçäîð-ÿ ñ ïðèîð. ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóù-åì ñàíèòàðíî-ãèãèåí., ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêò. è îçäîð. ìåð-é è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåäóð 2-é êàò. N 157 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáð-å ýëåêòðîïëèòû äëÿ ¦ 007 ¦ 0701 ¦ 35,0¦ 34,5¦ 98,5 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáð. ó÷ð-ÿ äåò. ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñìîòðà è îçäîðîâëåíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîð. îñóù-åì ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèãèåí., ïðîôèëàêòè÷åñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâ. ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåäóð 2-é êàò. N 177 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ñòèðàëüíîé ¦ 007 ¦ 0701 ¦ 5,6¦ 2,7¦ 48,4 %¦ ¦ìàøèíû (àâòîìàò), îðãòåõíèêè,¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êîìïüþòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðåçêà òîïîëåé äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåò. ñàäà N 193 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ñòèðàëüíîé ¦ 007 ¦ 0701 ¦ 34,4¦ 34,4¦ 100,0 %¦ ¦ìàøèíû (àâòîìàò), îðãòåõíèêè,¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êîìïüþòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðåçêà òîïîëåé äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåò. ñàäà N 193 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáð-å ìÿãê. èíâåíòàðÿ ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦(ïîñò. áåëüå) è ïîñóäû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîëîâîé äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáð. ó÷ð-ÿ äåò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàäà ïðèñìîòðà è îçäîð-ÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîð. îñóù-åì ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèãèåí., ïðîôèëàê. è îçäîð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð-èé è ïðîöåäóð 2-é êàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦N 194 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå èãðóøåê, èãðîâîé¦ 007 ¦ 0701 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦è äåòñêîé ìåáåëè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 195 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáð-å ïåðåäâèæíîé 4-õ ¦ 007 ¦ 0701 ¦ 167,0¦ 167,0¦ 100,0 %¦ ¦ìåñòíîé êîìïðåññîðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíãàëÿöèîííîé óñòàíîâêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáð. ó÷ðåæäåíèÿ äåò. ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèð. âèäà 2-é êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦N 211 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ýëåêòðè÷åñêîé ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ïëèòû, ýëåêòðè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êèïÿòèëüíèêà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 259 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ýëåêòðîïëèòû ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Äåòñêîãî ñàäà - ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðà ðàçâèòèÿ ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâîé êàòåãîðèè N 293 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ïðîìûøëåííîé ¦ 007 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ñòèðàëüíîé ìàøèíû, óñòàíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦åâðîîêíà (çàìåíà ñòàðîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îêîííîãî áëîêà) äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâèâ. âèäà 2-é ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 307 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ïðîìûøëåííîé ¦ 007 ¦ 0701 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦ñòèðàëüíîé ìàøèíû, óñòàíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦åâðîîêíà (çàìåíà ñòàðîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îêîííîãî áëîêà) äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâèâ. âèäà 2-é ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 307 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ñòèðàëüíîé ¦ 007 ¦ 0701 ¦ 42,0¦ 41,8¦ 99,6 %¦ ¦ìàøèíû, îðãòåõíèêè, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå êîìïüþòåðà, äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâèâàþù. âèäà 2-é ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 335 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå õîëîäèëüíîãî ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà 2-é ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 343 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ýëåêòðîííîãî ¦ 007 ¦ 0702 ¦ 80,0¦ 79,9¦ 99,9 %¦ ¦äèàïðîåêòîðà è îðãòåõíèêè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå êîìïüþòåðà, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 93 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå àïïàðàòóðû â ¦ 007 ¦ 0702 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦àêòîâûé çàë ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 115 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìÿñîðóáêè äëÿ ¦ 007 ¦ 0702 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 22 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå è óñòàíîâêà ¦ 007 ¦ 0702 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦âõîäíûõ äâåðåé è ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñóäîìîå÷íîé ìàøèíû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 95 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå øêîëüíîé ìåáåëè ¦ 007 ¦ 0702 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû N 4¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå êîìïëåêòà ¦ 007 ¦ 0702 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦øêîëüíîé ìåáåëè è ìåáåëè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîëîâóþ äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû N 41 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå è íàñòèë ¦ 007 ¦ 0702 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦ëèíîëåóìà (÷åòûðå êàáèíåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 64 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îðãòåõíèêè ¦ 007 ¦ 0702 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦(÷åòûðå êîìïüþòåðà) äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 152 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå òîêàðíîãî ñòàíêঠ007 ¦ 0702 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 72 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè, ¦ 007 ¦ 0702 ¦ 60,0¦ 60,0¦ 100,0 %¦ ¦îðãòåõíèêè, ñïîðòèíâåíòàðÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîëîâîãî îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 3 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå è íàñòèë ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ëèíîëåóìà äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû N 3¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ñòîëîâ è ¦ 007 ¦ 0702 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦ñòóëüåâ äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû N ¦ ¦ ¦ ¦ ¦ ¦ ¦154 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò àêòîâîãî çàëà ¦ 007 ¦ 0702 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 123 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦âîññòàíîâëåíèå îñâåùåíèÿ ¦ 007 ¦ 0701 ¦ 1220,0¦ 1202,1¦ 98,5 %¦ ¦òåððèòîðèé ìóíèö. äîøê. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà NN 364, ¦ ¦ ¦ ¦ ¦ ¦ ¦365, 378, 379, 383, 401, 408,¦ ¦ ¦ ¦ ¦ ¦ ¦410, 424, 425, 426, 432, 457,¦ ¦ ¦ ¦ ¦ ¦ ¦459, 470, 472, 473, 478, 479,¦ ¦ ¦ ¦ ¦ ¦ ¦480 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦âîññòàíîâëåíèå îñâåùåíèÿ ¦ 007 ¦ 0702 ¦ 1080,0¦ 1079,9¦ 100,0 %¦ ¦òåððèòîðèé ïðèøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ N 3, 5, 6, 7, ¦ ¦ ¦ ¦ ¦ ¦ ¦8, 9, 10, 11, 12, 18 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦óñòàíîâêà îãðàæäåíèÿ ¦ 007 ¦ 0702 ¦ 1840,0¦ 1840,0¦ 100,0 %¦ ¦óíèâåðñàëüíîé ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäêè ïî óëèöå Ìàìèíà, 21 ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 19 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Íà ðåìîíò êàáèíåòîâ ôèçèêè è ¦ 007 ¦ 0702 ¦ 160,0¦ 0,0¦ 0,0 %¦ ¦õèìèè ÌÎÓ ÑÎØ N 19 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò ôàñàäà ìóíèöèïàëüíîãî ¦ 007 ¦ 0702 ¦ 200,0¦ 198,1¦ 99,1 %¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 52 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îðãòåõíèêè äëÿ ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 79 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå òåííèñíîãî ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ñòîëà, áàñêåòáîëüíûõ êîëåö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóòáîëüíûõ è áàñêåòáîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìÿ÷åé äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëèíãâî-ãóìàíèòàðíîé ãèìíàçèè ¦ ¦ ¦ ¦ ¦ ¦ ¦N 48 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå àâòîáóñà ÏÀÇ ¦ 007 ¦ 0702 ¦ 500,0¦ 500,0¦ 100,0 %¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 149 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îðãòåõíèêè, â ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦òîì ÷èñëå êîìïüþòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíòåðà, êñåðîêñà, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 2 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 99,9 %¦ ¦ñòîëîâîé ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû N 8¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦âîññòàíîâëåíèå ïîëà è îêîí â ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦ñïîðòèâíîì çàëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ãèìíàçèè N 10 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè â ¦ 007 ¦ 0702 ¦ 45,0¦ 45,0¦ 100,0 %¦ ¦êëàññíóþ êîìíàòó (15 ñòîëîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦32 ñòóëà, ñòîë ó÷èòåëÿ, 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦øêàôà) äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 30 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ó÷åíè÷åñêèõ ¦ 007 ¦ 0702 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦ïàðò (30 øò.), ñòóëüåâ (60 ¦ ¦ ¦ ¦ ¦ ¦ ¦øò.) äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 40 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦âîññòàíîâëåíèå çàáîðà (9 ì), ¦ 007 ¦ 0702 ¦ 40,0¦ 38,5¦ 96,3 %¦ ¦ïðèîáðåòåíèå êñåðîêñà è ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäåîäâîéêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ãèìíàçèè N 63 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå êñåðîêñà äëÿ ¦ 007 ¦ 0702 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 67 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ñòóëüåâ ¦ 007 ¦ 0702 ¦ 143,0¦ 143,0¦ 100,0 %¦ ¦(ðåãóëèðóåìûõ â âûñîòó), ¦ ¦ ¦ ¦ ¦ ¦ ¦àðìàòóðû äëÿ ëþìèíåñöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâîéíûõ ëàìï ËÄ40 (ïëàôîíû), ¦ ¦ ¦ ¦ ¦ ¦ ¦êñåðîêñà, ëèíîëåóìà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáùåîáð. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé îáùåîáð. øêîëû N 127 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ñòóëüåâ ¦ 007 ¦ 0702 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦(ðåãóëèðóåìûõ â âûñîòó), ¦ ¦ ¦ ¦ ¦ ¦ ¦àðìàòóðû äëÿ ëþìèíåñöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâîéíûõ ëàìï ËÄ40 (ïëàôîíû), ¦ ¦ ¦ ¦ ¦ ¦ ¦êñåðîêñà, ëèíîëåóìà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáùåîáð. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé îáùåîáð. øêîëû N 127 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ïðîìûøëåííîãî ¦ 007 ¦ 0702 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦êñåðîêñà (ôîðìàò À3) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêàíåðà äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 147 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îáîãðåâàòåëåé ¦ 007 ¦ 0702 ¦ 20,0¦ 19,9¦ 99,7 %¦ ¦äëÿ ó÷åáíûõ êëàññîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäñòàâêè äëÿ òåëåâèçîðà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. øêîëû N 148 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ñòóëüåâ (36 øò.)¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦è ñòîëîâ äëÿ êàáèíåòà (16 ¦ ¦ ¦ ¦ ¦ ¦ ¦øò.) äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé îáùåîáðàçîâàò. øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 138 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáð-å øê. äîñêè, ïîñóäû ¦ 007 ¦ 0702 ¦ 14,0¦ 14,0¦ 100,0 %¦ ¦äëÿ øê. ñòîëîâîé, ìîþùèõ ñð-⦠¦ ¦ ¦ ¦ ¦ ¦äëÿ ìóíèöèïàëüíîãî ñïåö. ¦ ¦ ¦ ¦ ¦ ¦ ¦(êîðð.) îáùåîáð. ó÷ð-ÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷-ñÿ, âîñïèòàííèêîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòêë-ìè â ðàçâèòèè ñïåö. ¦ ¦ ¦ ¦ ¦ ¦ ¦(êîðð.) îáùåîá. øêîëû- ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòà 6-ãî âèäà N 4 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáð-å øê. äîñêè, ïîñóäû ¦ 007 ¦ 0702 ¦ 6,0¦ 6,0¦ 100,0 %¦ ¦äëÿ øê. ñòîëîâîé, ìîþùèõ ñð-⦠¦ ¦ ¦ ¦ ¦ ¦äëÿ ìóíèöèïàëüíîãî ñïåö. ¦ ¦ ¦ ¦ ¦ ¦ ¦(êîðð.) îáùåîá. ó÷ð-ÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷-ñÿ, âîñïèòàííèêîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòêë-ìè â ðàçâèòèè ñïåö. ¦ ¦ ¦ ¦ ¦ ¦ ¦(êîðð.) îáùåîá. øêîëû- ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòà 6-ãî âèäà N 4 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ¦ 007 ¦ 0702 ¦ 45,0¦ 45,0¦ 100,0 %¦ ¦ñòðåëêîâîãî òèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïíåâìàòè÷åñêîãî îðóæèÿ) äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 45 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ¦ 007 ¦ 0702 ¦ 45,0¦ 45,0¦ 99,9 %¦ ¦ñòðåëêîâîãî òèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïíåâìàòè÷åñêîãî îðóæèÿ) äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 45 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå êóõîííîãî ¦ 007 ¦ 0702 ¦ 90,0¦ 90,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ãèìíàçèè N 26 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò è óêðåïëåíèå ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé Öåíòðà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦òâîð÷åñòâà äåòåé è þíîøåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò è óêðåïëåíèå ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé Öåíòðà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦òâîð÷åñòâà äåòåé è þíîøåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìóíèö. äîøêîëüíîãî îáð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâèâàþùåãî âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåêòóàëüíîãî íàïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ âîñïèòàííèêîâ âòîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 28 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îðãòåõíèêè äëÿ ¦ 007 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà N 308 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå è óñòàíîâêà ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦äâåðåé äëÿ ìóíèö. äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáð. ó÷ðåæäåíèÿ äåòñêîãî ñàäঠ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâ-ãî âèäà ñ ïðèîðèòåò.¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùå-ì õóäîæåñòâåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýñòåòè÷. íàïðàâëåíèÿ ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ 2 êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦N 105 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 159 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà N 166 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îáîðóä-ÿ äëÿ ¦ 007 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìåä. êàáèíåòà ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáð. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâèâàþùåãî âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåêò. íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ âîñïèòàííèêîâ 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 232 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò ïîìåùåíèé ¦ 007 ¦ 0701 ¦ 10,0¦ 10,0¦ 99,9 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 319 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå êóõîííîãî ¦ 007 ¦ 0701 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà N 416 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ïîñòåëüíûõ ¦ 007 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ïðèíàäëåæíîñòåé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà N 253 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìóíèö. äîøêîëüíîãî îáð. ó÷ð-ÿ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâèâàþùåãî âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóùå-ì ¦ ¦ ¦ ¦ ¦ ¦ ¦õóäîæåñòâåííî-ýñòåòè÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíèÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ 2 êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦N 161 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îáîðóä-ÿ äëÿ ¦ 007 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìóíèö. äîøêîëüíîãî îáð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâèâàþùåãî âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåêòóàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ 2 êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦N 265 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìóíèö. äîøêîëüíîãî îáð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâèâàþùåãî âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦õóäîæåñòâåííî-ýñòåòè÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíèÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ 2 êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦N 404 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà ïðèñìîòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ N 16 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìóíèö. äîøêîëüíîãî îáðàçîâàò.¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâèâàþù. âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóùå-ì ¦ ¦ ¦ ¦ ¦ ¦ ¦õóäîæåñòâåííî-ýñòåòè÷., ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçêóëüòóðíî-îçäîðîâèò. ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíèé ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ N 33 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà ïðèñìîòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ N 77 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà N 209 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà N 234 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 10,0¦ 9,6¦ 95,6 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà ïðèñìîòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ N 277 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðà ðàçâèòèÿ ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 329 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò ïîìåùåíèé, ïèùåáëîêîâ,¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦äåòñêèõ ïëîùàäîê, çàáîðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìóíèö. îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî è ìëàäøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíîãî âîçðàñòà Íà÷àëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû äåòñêîãî ñàäà N 337 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò ïîìåùåíèé, ïèùåáëîêîâ,¦ 007 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦äåòñêèõ ïëîùàäîê, çàáîðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìóíèö. äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà N 350 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò ïîìåùåíèé, ïèùåáëîêîâ,¦ 007 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦äåòñêèõ ïëîùàäîê, çàáîðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìóíèö. äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ Öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ðåáåíêà äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàäà N 353 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 20,0¦ 19,9¦ 99,4 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà N 390 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò òóàëåòîâ ¦ 007 ¦ 0702 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 12 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò îáåäåííîãî çàëà ¦ 007 ¦ 0702 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 13 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò ñòîëîâîé (ïèùåáëîê, ¦ 007 ¦ 0702 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦îáåäåííûé çàë) ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 35 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 429 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 233 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò ñïîðòèâíîãî çàëà ¦ 007 ¦ 0702 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 131 Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåäèöèíñêîãî ¦ 007 ¦ 0701 ¦ 50,0¦ 49,7¦ 99,4 %¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 461 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè è ¦ 007 ¦ 0701 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦èãðîâîãî îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 446 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû N 117 Ñîâåòñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò ïîìåùåíèé, â òîì ÷èñëå¦ 007 ¦ 0702 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦ñïîðòèâíîãî çàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 122 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìóçûêàëüíîé ¦ 007 ¦ 0702 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦àïïàðàòóðû äëÿ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 17 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îðãòåõíèêè äëÿ ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 27 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 6 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 30,0¦ 29,9¦ 99,7 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 8 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 89 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 413 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì Ñîâåòñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦äëÿ ó÷àñòèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ òâîð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦áëàãîóñòðîéñòâî òåððèòîðèè, ⦠007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦òîì ÷èñëå ïîäúåçäíûõ ïóòåé, ⦠¦ ¦ ¦ ¦ ¦ ¦ðàéîíå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà N 375 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦áëàãîóñòðîéñòâî òåððèòîðèè, ⦠007 ¦ 0701 ¦ 70,0¦ 70,0¦ 100,0 %¦ ¦òîì ÷èñëå ïîäúåçäíûõ ïóòåé, ⦠¦ ¦ ¦ ¦ ¦ ¦ðàéîíå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà N 375 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦îêàçàíèå ìàò. ïîìîùè ìóíèö. ¦ 007 ¦ 0702 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦îáðàçîâàò. ó÷ðåæäåíèþ äîï. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ äåòåé "Äåòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦þíîøåñêèé öåíòð" Ëåí. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïðîâåäåíèè êîíôåðåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äóõîâíî-íðàâñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàäèöèè ñåìåéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè ¦ 007 ¦ 0702 ¦ 35,0¦ 35,0¦ 100,0 %¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 15" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò ìóíèöèïàëüíîãî ¦ 007 ¦ 0702 ¦ 400,0¦ 400,0¦ 100,0 %¦ ¦ó÷ðåæäåíèÿ äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ äåòåé "Äâîðåö ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî òâîð÷åñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 25,0¦ 24,9¦ 99,6 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 14 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 29 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 71 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 74 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ñòðîèòåëüíûõ ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìàòåðèàëîâ äëÿ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 73 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îðãòåõíèêè äëÿ ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ëèöåÿ N 82 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îðãòåõíèêè äëÿ ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 94 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ñòðîèòåëüíûõ ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìàòåðèàëîâ äëÿ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 140 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0701 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 14 ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 20 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 28 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 007 ¦ 0702 ¦ 60,0¦ 60,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 89 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò øêîëüíîé ñòîëîâîé è ¦ 007 ¦ 0702 ¦ 250,0¦ 250,0¦ 100,0 %¦ ¦ïðèîáðåòåíèå êóõîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 118 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò øêîëüíîé ñòîëîâîé è ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦ïðèîáðåòåíèå êóõîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 118 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå êóõîííîãî ¦ 007 ¦ 0702 ¦ 50,0¦ 49,1¦ 98,2 %¦ ¦îáîðóäîâàíèÿ, øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ îñíîâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 44 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå êóõîííîãî ¦ 007 ¦ 0702 ¦ 50,0¦ 0,0¦ 0,0 %¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 50 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå êóõîííîãî ¦ 007 ¦ 0702 ¦ 50,0¦ 0,0¦ 0,0 %¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 135 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò ñïîðòèâíîãî çàëà è ¦ 007 ¦ 0702 ¦ 100,0¦ 0,0¦ 0,0 %¦ ¦êðûøè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 109 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò ìóíèöèïàëüíîãî ¦ 007 ¦ 0702 ¦ 100,0¦ 33,0¦ 33,0 %¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû N 9¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò ñàíèòàðíûõ êîìíàò ¦ 007 ¦ 0702 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 21 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ñïîðòèâíîãî ¦ 007 ¦ 0702 ¦ 90,0¦ 90,0¦ 100,0 %¦ ¦èíâåíòàðÿ è øêîëüíîé ìåáåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 137 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå è óñòàíîâêà ¦ 007 ¦ 0701 ¦ 604,1¦ 603,4¦ 99,9 %¦ ¦íîâîãî îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëîêîâ ïèòàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 106, 127, 233, 261, 267, ¦ ¦ ¦ ¦ ¦ ¦ ¦283, 288, 295, 320, 347, 332,¦ ¦ ¦ ¦ ¦ ¦ ¦352, 387, 406, 429, 448, 460 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåí. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå è óñòàíîâêà ¦ 007 ¦ 0702 ¦ 455,9¦ 455,9¦ 100,0 %¦ ¦íîâîãî îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëîêîâ ïèòàíèÿ â ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ N 32, 34, 37, 47,¦ ¦ ¦ ¦ ¦ ¦ ¦51, 55, 75, 108, 128, 132, ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë-ñàäîâ N 29, 125, 315, ¦ ¦ ¦ ¦ ¦ ¦ ¦414 Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò, ïîäãîòîâêà ê îòîïèò. ¦ 007 ¦ 0701 ¦ 438,0¦ 429,7¦ 98,1 %¦ ¦ñåçîíó, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷. áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. äîøêîëüíîãî îáðàçîâàò.¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷-íèé N 371, 89, 446, 4, ¦ ¦ ¦ ¦ ¦ ¦ ¦243, 113, 103, 413, 422, 310,¦ ¦ ¦ ¦ ¦ ¦ ¦5, 48, 103, 180, 339, 15, 82,¦ ¦ ¦ ¦ ¦ ¦ ¦133, 260, 371. 24, 147, 304 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåò. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò, ïîäãîòîâêà ê ¦ 007 ¦ 0702 ¦ 312,0¦ 312,0¦ 100,0 %¦ ¦îòîïèòåëüíîìó ñåçîíó, ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé N 145, 114, 142, ¦ ¦ ¦ ¦ ¦ ¦ ¦43, 27, 15 Ñîâåò. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå êóõîííîãî ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ è øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 32 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå êóõîííîãî ¦ 007 ¦ 0702 ¦ 60,0¦ 60,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ è øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 46 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ðåìîíò êðûøè ìóíèöèïàëüíîãî ¦ 007 ¦ 0702 ¦ 70,0¦ 70,0¦ 100,0 %¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 47 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå êóõîííîãî ¦ 007 ¦ 0702 ¦ 50,0¦ 0,0¦ 0,0 %¦ ¦îáîðóäîâàíèÿ è øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 49 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå êóõîííîãî ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ è øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 55 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå êóõîííîãî ¦ 007 ¦ 0702 ¦ 50,0¦ 49,2¦ 98,4 %¦ ¦îáîðóäîâàíèÿ è øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 65 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå êóõîííîãî ¦ 007 ¦ 0702 ¦ 60,0¦ 58,5¦ 97,5 %¦ ¦îáîðóäîâàíèÿ è øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ëèöåÿ N 77 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå êóõîííîãî ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ è øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 100 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå êóõîííîãî ¦ 007 ¦ 0702 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ è øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 108 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå êóõîííîãî ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ è øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 128 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå êóõîííîãî ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ è øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 143 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå êóõîííîãî ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ è øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 146 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáð-å êóõ. îá-ÿ è øê. ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦ìåáåëè äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáð. ó÷-èÿ äëÿ äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦è äåòåé, îñò-ñÿ áåç ïîï-ÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîä-ëåé ñïåö. (êîðð.) ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû-èíòåðíàò N 9 äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñò-ñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷-ÿ ðîä-ëåé ñ îòêë. ⦠¦ ¦ ¦ ¦ ¦ ¦ðàçâ. ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå êóõîííîãî ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ è øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 130 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 257 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦ñóðäîãðóïï ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 320 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 288 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 60,0¦ 60,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 450 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 388 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 245 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìàòåðèàëîâ äëÿ ¦ 007 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ðåìîíòà ïîìåùåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïèùåáëîêîâ, äåòñêèõ ïëîùàäîê,¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîðîâ äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà N 64¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 106 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 34 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 453 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 296 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 387 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 406 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 29 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìàòåðèàëîâ äëÿ ¦ 007 ¦ 0701 ¦ 23,0¦ 23,0¦ 100,0 %¦ ¦ðåìîíòà ïîìåùåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïèùåáëîêîâ, äåòñêèõ ïëîùàäîê,¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîðîâ, ïðèîáðåòåíèå ìåáåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 203 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Íà ðåìîíò àêòîâîãî çàëà ÌÎÓ ¦ 007 ¦ 0702 ¦ 100,0¦ 0,0¦ 0,0 %¦ ¦ÑÎØ N 6 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå õîëîäèëüíîãî ¦ 007 ¦ 0701 ¦ 10,0¦ 0,0¦ 0,0 %¦ ¦îáîðóäîâàíèÿ äëÿ ÌÄÎÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 423 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìàòåðèàëîâ äëÿ ¦ 007 ¦ 0701 ¦ 7,0¦ 0,0¦ 0,0 %¦ ¦ðåìîíòà ïîìåùåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïèùåáëîêîâ, äåòñêèõ ïëîùàäîê,¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîðîâ, ïðèîáðåòåíèå ìåáåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 203 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 315 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Âûïîëíåíèå ðàáîò ïî ¦ 007 ¦ 0701 ¦ 200,0¦ 104,6¦ 52,3 %¦ ¦ýëåêòðîñíàáæåíèþ ïðèñòðîÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 310 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 40,0¦ 39,6¦ 99,1 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 4 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 40,0¦ 39,9¦ 99,9 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 5 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 40,0¦ 39,9¦ 99,8 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 12 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ¦ 007 ¦ 0701 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 35 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 35,0¦ 34,8¦ 99,4 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 55 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 40,0¦ 39,9¦ 99,8 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 59 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 73 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ýëåêòðîïëèò äëÿ ¦ 007 ¦ 0701 ¦ 35,0¦ 35,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 74 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 82 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 35,0¦ 34,8¦ 99,4 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 95 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ¦ 007 ¦ 0701 ¦ 40,0¦ 40,0¦ 99,9 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 102 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 40,0¦ 39,6¦ 99,1 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 110 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå æàðî÷íîãî øêàôà ¦ 007 ¦ 0701 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 113 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ¦ 007 ¦ 0701 ¦ 35,0¦ 34,9¦ 99,8 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 118 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 35,0¦ 34,8¦ 99,4 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 119 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 40,0¦ 39,8¦ 99,4 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 133 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ¦ 007 ¦ 0701 ¦ 35,0¦ 35,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 147 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 40,0¦ 39,7¦ 99,3 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 180 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ¦ 007 ¦ 0701 ¦ 35,0¦ 35,0¦ 100,0 %¦ ¦ýëåêòðîìÿñîðóáêè, ñòèðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàøèíû äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 230 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 40,0¦ 39,9¦ 99,9 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 243 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ¦ 007 ¦ 0701 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 260 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 270 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå æàðî÷íîãî øêàôà ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦èëè ýëåêòðîïëèòû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 304 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå æàðî÷íîãî øêàôà ¦ 007 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 311 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ¦ 007 ¦ 0701 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 371 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ¦ 007 ¦ 0701 ¦ 40,0¦ 40,0¦ 99,9 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 374 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0701 ¦ 40,0¦ 39,7¦ 99,3 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 411 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ëèíîëåóìà äëÿ ¦ 007 ¦ 0701 ¦ 35,0¦ 0,0¦ 0,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 68 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ëèíîëåóìà äëÿ ¦ 007 ¦ 0701 ¦ 50,0¦ 0,0¦ 0,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 339 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ðåìîíò ïîìåùåíèé ¦ 007 ¦ 0702 ¦ 150,0¦ 0,0¦ 0,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé øêîëû N 98¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå øêîëüíîé ìåáåëè ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦è õîëîäèëüíîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé øêîëû N 56¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå øêîëüíîé ìåáåëè ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦è êóõîííîãî îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé øêîëû N 58¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå øêîëüíîé ìåáåëè ¦ 007 ¦ 0702 ¦ 60,0¦ 60,0¦ 100,0 %¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ãèìíàçèè N 80 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦ñòîëîâîé ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî îáðàçîâàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ øêîëû N 83 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦êîìïüþòåðíîãî êëàññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 105 Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå æàðî÷íîãî øêàôà ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 110 Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå æàðî÷íîãî øêàôà ¦ 007 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 114 Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 70,0¦ 69,9¦ 99,9 %¦ ¦àêòîâîãî çàëà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 117 Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ¦ 007 ¦ 0702 ¦ 40,0¦ 39,6¦ 99,0 %¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 131 Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå õîëîäèëüíîãî ¦ 007 ¦ 0702 ¦ 60,0¦ 60,0¦ 99,9 %¦ ¦îáîðóäîâàíèÿ è ìåáåëè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 144 Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦îäíîãî êëàññà, õîëîäèëüíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦N 145 Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ðåìîíò áîéëåðíîé êëóáà ¦ 007 ¦ 0702 ¦ 180,0¦ 47,8¦ 26,6 %¦ ¦"Ðîäíè÷îê", ñàíèòàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðåçêà äåðåâüåâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ðåìîíò ïîìåùåíèé ÌÓÄÎÄ ¦ 007 ¦ 0702 ¦ 350,0¦ 104,9¦ 30,0 %¦ ¦"Äâîðåö äåòñêîãî òâîð÷åñòâà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦ 007 ¦ 0702 ¦ 270,0¦ 0,0¦ 0,0 %¦ ¦èíâåíòàðÿ äëÿ Äâîðöà äåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå àâòîìàøèíû ¦ 007 ¦ 0702 ¦ 300,0¦ 300,0¦ 100,0 %¦ ¦"Ãàçåëü" (ïàññàæ.) äëÿ ÌÎÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöåÿ N 82 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 007 ¦ 0702 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦äëÿ êàáèíåòà õèìèè äëÿ ÌÎÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦øê. 14 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå øêîëüíûõ ¦ 007 ¦ 0702 ¦ 300,0¦ 300,0¦ 100,0 %¦ ¦ïàðò äëÿ ÌÎÓ øê. 71 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè è ¦ 007 ¦ 0702 ¦ 70,0¦ 70,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ äëÿ øêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóçåÿ ÌÎÓ øê. 74 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè, ¦ 007 ¦ 0702 ¦ 60,0¦ 60,0¦ 100,0 %¦ ¦ôîðìû ó÷àùèìñÿ "Øêîëû þíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîñìîíàâòîâ" Êóð÷àòîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ÌÓÊ Äâîðöà ïèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è øêîëüíèêîâ èì. Í.Ê. ¦ ¦ ¦ ¦ ¦ ¦ ¦Êðóïñêîé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ èòîãî äîòàöèè ¦ 57887,9¦ 55503,3¦ 95,9 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦íà ñîäåðæàíèå ÌÄÎÓ "Äåòñêèé ¦ 007 ¦ 0701 ¦ 1859,0¦ 1859,0¦ 100,0 %¦ ¦ñàä îáùåðàçâèâàþùåãî âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóùåñòâë. ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåêò. íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ âîñïèòàííèêîâ âò. ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 52" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ñîäåðæàíèå ÌÄÎÓ "Äåòñêèé ¦ 007 ¦ 0701 ¦ 28,8¦ 23,7¦ 82,3 %¦ ¦ñàä îáùåðàçâèâàþùåãî âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóùåñòâë. ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåêò. íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ âîñïèòàííèêîâ âò. ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 52" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ñîäåðæàíèå ÌÄÎÓ "Äåòñêèé ¦ 007 ¦ 0701 ¦ 491,0¦ 491,0¦ 100,0 %¦ ¦ñàä îáùåðàçâèâàþùåãî âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóùåñòâë. ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåêò. íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ âîñïèòàííèêîâ âò. ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 52" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ñîäåðæàíèå ÌÄÎÓ "Äåòñêèé ¦ 007 ¦ 0701 ¦ 9,6¦ 9,6¦ 100,0 %¦ ¦ñàä îáùåðàçâèâàþùåãî âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóùåñòâë. ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåêò. íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ âîñïèòàííèêîâ âò. ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 52" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ñîäåðæàíèå ÌÄÎÓ "Äåòñêèé ¦ 007 ¦ 0701 ¦ 464,3¦ 464,3¦ 100,0 %¦ ¦ñàä îáùåðàçâèâàþùåãî âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóùåñòâë. ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåêò. íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ âîñïèòàííèêîâ âò. ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 52" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ñîäåðæàíèå ÌÄÎÓ "Äåòñêèé ¦ 007 ¦ 0701 ¦ 18,7¦ 17,9¦ 95,8 %¦ ¦ñàä îáùåðàçâèâàþùåãî âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóùåñòâë. ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåêò. íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ âîñïèòàííèêîâ âò. ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 52" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ñîäåðæàíèå ÌÄÎÓ "Äåòñêèé ¦ 007 ¦ 0701 ¦ 34,9¦ 34,9¦ 100,0 %¦ ¦ñàä îáùåðàçâèâàþùåãî âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóùåñòâë. ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåêò. íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ âîñïèòàííèêîâ âò. ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 52" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ñîäåðæàíèå ÌÄÎÓ "Äåòñêèé ¦ 007 ¦ 0701 ¦ 194,3¦ 194,3¦ 100,0 %¦ ¦ñàä îáùåðàçâèâàþùåãî âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóùåñòâë. ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåêò. íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ âîñïèòàííèêîâ âò. ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 52" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ñîäåðæàíèå ÌÄÎÓ "Äåòñêèé ¦ 007 ¦ 0701 ¦ 499,5¦ 499,5¦ 100,0 %¦ ¦ñàä îáùåðàçâèâàþùåãî âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóùåñòâë. ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåêò. íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ âîñïèòàííèêîâ âò. ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 52" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ îðãàíèçàöèè ëüãîòíîãî ¦ 007 ¦ 0702 ¦ 26352,6¦ 11507,0¦ 43,7 %¦ ¦ïèòàíèÿ äåòåé èç ìíîãîäåò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòåé îäèíîêèõ ðîäèò.,¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ìàëîèì. ãðàæä., äåòåé ñ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóø. ñîñò. çäîðîâ. â ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ íåäîñòàò-þ ïèò., îáó÷-ñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüí. îáùåîáð. ó÷ð-ÿõ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ îðãàíèçàöèè äåìîíñòðàöèè ¦ 007 ¦ 0702 ¦ 127,0¦ 125,7¦ 99,0 %¦ ¦ôèëüìîâ ïàòðèîòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåííîñòè äëÿ øêîëüíèêî⦠¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 007 ¦ 0702 ¦ 230,0¦ 218,1¦ 94,8 %¦ ¦ïîñâÿùåííûõ ïðàçäíîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèÿ Ïîáåäû â ÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñîçäàíèå è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíûõ ìóçååâ áîåâîé ñëàâû)¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 007 ¦ 0702 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦ïîñâÿùåííûõ ïðàçäíîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèÿ Ïîáåäû â ÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñîçäàíèå è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíûõ ìóçååâ áîåâîé ñëàâû)¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 007 ¦ 0702 ¦ 209,0¦ 136,6¦ 65,4 %¦ ¦ïîñâÿùåííûõ ïðàçäíîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèÿ Ïîáåäû â ÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñîçäàíèå è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíûõ ìóçååâ áîåâîé ñëàâû)¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 007 ¦ 0702 ¦ 11,0¦ 0,0¦ 0,0 %¦ ¦ïîñâÿùåííûõ ïðàçäíîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèÿ Ïîáåäû â ÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñîçäàíèå è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíûõ ìóçååâ áîåâîé ñëàâû)¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 007 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦ïîñâÿùåííûõ ïðàçäíîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèÿ Ïîáåäû â ÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîðîäñêîé ôåñòèâàëü äåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦õóä. òâîð÷åñòâà "Õðóñòàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïåëü") ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 007 ¦ 0709 ¦ 6500,0¦ 6477,7¦ 99,7 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦âûäåëåíèå äîïîëíèòåëüíûõ ¦ 007 ¦ 0702 ¦ 413,0¦ 354,0¦ 85,7 %¦ ¦ñòàâîê èíñòðóêòîðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó, ðóêîâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòñåêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ðåìîíòíûõ, ¦ 007 ¦ 0701 ¦ 1358,3¦ 1358,3¦ 100,0 %¦ ¦ñòðîèòåëüíûõ ðàáîò è ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó íà îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. ñîáñòâåííîñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åíèåì ñòóäåí÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðÿäîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ðåìîíòíûõ, ¦ 007 ¦ 0702 ¦ 141,7¦ 141,7¦ 100,0 %¦ ¦ñòðîèòåëüíûõ ðàáîò è ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó íà îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. ñîáñòâåííîñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åíèåì ñòóäåí÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðÿäîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ îòäûõà, ¦ 007 ¦ 0707 ¦ 3,2¦ 3,2¦ 100,0 %¦ ¦îçäîðîâëåíèÿ è çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ â 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ îòäûõà, ¦ 007 ¦ 0707 ¦ 68,2¦ 68,2¦ 100,0 %¦ ¦îçäîðîâëåíèÿ è çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ â 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ îòäûõà, ¦ 007 ¦ 0707 ¦ 35,1¦ 35,1¦ 100,0 %¦ ¦îçäîðîâëåíèÿ è çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ â 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ îòäûõà, ¦ 007 ¦ 0707 ¦ 445,0¦ 445,0¦ 100,0 %¦ ¦îçäîðîâëåíèÿ è çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ â 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ îòäûõà, ¦ 007 ¦ 0707 ¦ 23,0¦ 22,7¦ 98,7 %¦ ¦îçäîðîâëåíèÿ è çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ â 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ îòäûõà, ¦ 007 ¦ 0707 ¦ 109,5¦ 109,5¦ 100,0 %¦ ¦îçäîðîâëåíèÿ è çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ â 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ îòäûõà, ¦ 007 ¦ 0707 ¦ 240,6¦ 240,6¦ 100,0 %¦ ¦îçäîðîâëåíèÿ è çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ â 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 007 ¦ 0701 ¦ 20,9¦ 20,9¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 007 ¦ 0702 ¦ 3340,4¦ 3340,4¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 007 ¦ 0702 ¦ 194,7¦ 194,7¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 007 ¦ 0702 ¦ 192,0¦ 192,0¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 007 ¦ 0702 ¦ 107,3¦ 107,3¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 007 ¦ 0709 ¦ 305,8¦ 305,8¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïîäïèñêà íà ãàçåòó ¦ 007 ¦ 0702 ¦ 242,9¦ 0,0¦ 0,0 %¦ ¦"Þæíîóðàëüñêàÿ ïàíîðàìà" (2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóãîäèå) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ 007 ¦ 0707 ¦ 200,0¦ 200,0¦ 100,0 %¦ ¦îçäîðîâëåíèþ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ñïîðòèâíûõ ¦ 007 ¦ 0702 ¦ 1534,0¦ 1533,5¦ 100,0 %¦ ¦òðåíàæåðîâ â ìóíèöèïàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ñïîðòèâíîãî ¦ 007 ¦ 0702 ¦ 2800,0¦ 2800,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ è ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ â ìóíèöèïàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå êóõîííîãî è ¦ 007 ¦ 0702 ¦ 1400,0¦ 1399,7¦ 100,0 %¦ ¦ñòîëîâîãî îáîðóäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîäãîòîâêó äåòñêèõ ¦ 007 ¦ 0702 ¦ 1000,0¦ 1000,0¦ 100,0 %¦ ¦ñïîðòèâíûõ êîìàíä ïî ôóòáîëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. ó÷ðåæäåíèåì äîï. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñïåöèàëèçèðîâàííàÿ äåòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦þíîøåñêàÿ ñïîðò. øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦îëèìïèéñêîãî ðåçåðâà N 3 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóòáîëó ã. ×åëÿáèíñêà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦âûäåëåíèå äîïîëíèòåëüíûõ ¦ 007 ¦ 0702 ¦ 407,0¦ 407,0¦ 100,0 %¦ ¦ñòàâîê èíñòðóêòîðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó, ðóêîâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòñåêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îáîðóäîâàíèå ñïîðòèâíûõ ¦ 007 ¦ 0702 ¦ 225,5¦ 0,0¦ 0,0 %¦ ¦ïëîùàäîê, êîðòîâ, èãðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåé, ðåìîíò ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàëîâ è ñïîðòèâíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñïîðòèíâåíòàðåì ¦ 007 ¦ 0702 ¦ 450,0¦ 450,0¦ 100,0 %¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë, ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ñïîðòèâíûõ êëóáîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêî-þíîøåñêèõ ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 007 ¦ 0702 ¦ 369,0¦ 369,0¦ 100,0 %¦ ¦â êàáèíåòû õèìèè øê. N 121, ¦ ¦ ¦ ¦ ¦ ¦ ¦112, ëèöåé N 35 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 007 ¦ 0702 ¦ 870,0¦ 870,0¦ 100,0 %¦ ¦â êàáèíåòû ôèçèêè ëèöåé N 46,¦ ¦ ¦ ¦ ¦ ¦ ¦124, ãèìíàçèÿ N 63 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðàçâèòèå è ñîäåðæàíèå ¦ 007 ¦ 0702 ¦ 470,0¦ 470,0¦ 100,0 %¦ ¦ÑÄÞÑØÎÐ N 14 "Òðàêòîð" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîêêåþ ñ øàéáîé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 007 ¦ 0701 ¦ 181,1¦ 179,4¦ 99,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 007 ¦ 0702 ¦ 22132,8¦ 22109,3¦ 99,9 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 007 ¦ 0702 ¦ 1914,8¦ 1845,8¦ 96,4 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 007 ¦ 0702 ¦ 1478,3¦ 1462,8¦ 98,9 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 007 ¦ 0702 ¦ 484,7¦ 484,7¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà âûïëàòó çàðïëàòû ¦ 007 ¦ 0702 ¦ 30678,0¦ 30536,1¦ 99,5 %¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïîäïèñêà íà ãàçåòó ¦ 007 ¦ 0702 ¦ 206,8¦ 0,0¦ 0,0 %¦ ¦"Þæíîóðàëüñêàÿ ïàíîðàìà" íà 1¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóãîäèå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ëàáîðàòîðíîãî¦ 007 ¦ 0702 ¦ 100,0¦ 0,0¦ 0,0 %¦ ¦îáîðóäîâàíèÿ äëÿ ÌÎÓ ÑÎØ N 1 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà íàãðàæäåíèå äåòñêèõ ¦ 007 ¦ 0707 ¦ 70,0¦ 0,0¦ 0,0 %¦ ¦îçäîðîâèòåëüíûõ ëàãåðåé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ëó÷øóþ îðãàíèçàöèþ ëåòíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå åäèíîâðåìåííîé ¦ 007 ¦ 0702 ¦ 963,0¦ 0,0¦ 0,0 %¦ ¦ìàòåðèàëüíîé ïîìîùè ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ ¦ 007 ¦ 0702 ¦ 600,0¦ 0,0¦ 0,0 %¦ ¦äëÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 112956,1¦ 95265,8¦ 84,3 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå çèìíåé ¦ 007 ¦ 0702 ¦ 6,0¦ 6,0¦ 100,0 %¦ ¦êîìïüþòåðíîé øêîëû ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äëÿ ÌÎÓ ëèöåé N 31 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå çèìíåé ¦ 007 ¦ 0702 ¦ 42,8¦ 42,8¦ 100,0 %¦ ¦êîìïüþòåðíîé øêîëû ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äëÿ ÌÎÓ ëèöåé N 31 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðîâåäåíèå çèìíåé ¦ 007 ¦ 0702 ¦ 41,0¦ 41,0¦ 100,0 %¦ ¦êîìïüþòåðíîé øêîëû ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äëÿ ÌÎÓ ëèöåé N 31 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 007 ¦ 0709 ¦ 25,6¦ 10,7¦ 41,7 %¦ ¦ðàçâèòèÿ äîøêîëüíîãî îáð-ÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2005 ãã. (äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå â äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ìàëîîáåñïå÷. ñåìåé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 007 ¦ 0709 ¦ 89,2¦ 0,0¦ 0,0 %¦ ¦ðàçâèòèÿ äîøêîëüíîãî îáð-ÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2005 ãã. (äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ìàëîîáåñïå÷. ñåìåé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 007 ¦ 0709 ¦ 602,6¦ 602,6¦ 100,0 %¦ ¦ðàçâèòèÿ äîøêîëüíîãî îáð-ÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãã. (íà óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüí. îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåò-å ó÷. îáîð-ÿ è ¦ 007 ¦ 0702 ¦ 716,1¦ 716,1¦ 100,0 %¦ ¦ïðîâ-å ðåìîíò. ðàáîò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüí. ñïåö. (êîððåêö.)¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòêëîíåíèÿìè â ðàçâèòèè ñïåö.¦ ¦ ¦ ¦ ¦ ¦ ¦(êîððåêö.) îáùåîáðàçîâ. øêîëå¦ ¦ ¦ ¦ ¦ ¦ ¦8 âèäà N 60 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåò-å ó÷. îáîð-ÿ è ¦ 007 ¦ 0702 ¦ 413,9¦ 405,0¦ 97,9 %¦ ¦ïðîâ-å ðåìîíò. ðàáîò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüí. ñïåö. ¦ ¦ ¦ ¦ ¦ ¦ ¦(êîððåêö.) îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèè äëÿ îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ ñ îòêëîíåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàçâèòèè ñïåö. (êîððåêö.) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâ. øêîëå 8 âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 60 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïðî÷èå) ¦ 1937,2¦ 1824,2¦ 94,2 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 16324,6¦ 16324,6¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 007 ¦ 0702 ¦ 735,2¦ 735,2¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 189,9¦ 189,9¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 4542,5¦ 4542,5¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 36,0¦ 36,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 2728,8¦ 2728,8¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 102,4¦ 102,4¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 007 ¦ 0702 ¦ 125,0¦ 125,0¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦çà ñ÷åò äîïîëíèòåëüíûõ ¦ 007 ¦ 0702 ¦ 909,0¦ 158,9¦ 17,5 %¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 244,8¦ 244,8¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 2,0¦ 2,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 2450,0¦ 2450,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 7788,7¦ 7788,7¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 007 ¦ 0702 ¦ 200,7¦ 200,7¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 15444,7¦ 15444,7¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 007 ¦ 0702 ¦ 285,3¦ 285,3¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 174,6¦ 174,6¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 4216,2¦ 4216,2¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 007 ¦ 0702 ¦ 74,7¦ 74,7¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 54,0¦ 54,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 1632,9¦ 1632,9¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 245,5¦ 245,5¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 007 ¦ 0702 ¦ 375,0¦ 375,0¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦çà ñ÷åò äîïîëíèòåëüíûõ ¦ 007 ¦ 0702 ¦ 620,0¦ 0,0¦ 0,0 %¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 212,5¦ 212,5¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà âîçìåùåíèå ðàñõîäîâ êóðñî⦠007 ¦ 0702 ¦ 16,0¦ 0,0¦ 0,0 %¦ ¦ïî ïîäãîòîâêå ê ïîñòóïëåíèþ ⦠¦ ¦ ¦ ¦ ¦ ¦ó÷-íèÿ ñðåä. è âûñø. ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåñ-ãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, ïîëó÷èâøèõ îñí. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáù. èëè ñðåä. (ïîëíîå) îáù. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàç-å ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà âûïëàòó åäèíîâðåìåííîãî ¦ 007 ¦ 0702 ¦ 1,5¦ 0,0¦ 0,0 %¦ ¦äåíåæíîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêíèêàì ìóíèö. îáðàçîâàò.¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 37,0¦ 37,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 2168,3¦ 2168,3¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 6684,0¦ 6684,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óâåëè÷åíèå ñóáâåíöèè çà ¦ 007 ¦ 0702 ¦ 300,0¦ 300,0¦ 100,0 %¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòàõ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáâåíöèè (ïåðåäàâàåìûå ãîñïîëíîìî÷èÿ -¦ 68921,7¦ 67534,1¦ 98,0 %¦ ¦äåòè) ¦ ¦ ¦ ¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦èòîãî ñóáâåíöèè (ïåðåäàííûå ¦ 007 ¦ 1004 ¦ 3897,0¦ 3897,0¦ 100,0 %¦ ¦ãîñïîëíîìî÷èÿ - ïîñîáèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêóíàì) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0701 ¦ 189,0¦ 189,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 21127,7¦ 20994,7¦ 99,4 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 6877,0¦ 6877,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ) ¦ 28193,7¦ 28060,7¦ 99,5 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 1642,7¦ 1566,0¦ 95,3 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 429,3¦ 368,2¦ 85,8 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 440,0¦ 433,5¦ 98,5 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 54,0¦ 52,0¦ 96,4 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 15,0¦ 8,9¦ 59,5 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 18,0¦ 13,4¦ 74,4 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 83,0¦ 18,7¦ 22,5 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 23,0¦ 2,3¦ 9,8 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 28,0¦ 4,9¦ 17,6 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 34,0¦ 18,2¦ 53,6 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 9,0¦ 6,2¦ 68,9 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 12,0¦ 4,5¦ 37,8 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 2788,0¦ 2496,9¦ 89,6 %¦ ¦áèáëèîòå÷íîå) ¦ ¦ ¦ ¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0701 ¦ 378,3¦ 378,3¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0701 ¦ 99,0¦ 99,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 3600,9¦ 3592,3¦ 99,8 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 938,9¦ 935,8¦ 99,7 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 158,7¦ 158,7¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 223,5¦ 223,5¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 58,4¦ 58,4¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 29,0¦ 29,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 7,6¦ 7,6¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 5534,3¦ 5522,6¦ 99,8 %¦ ¦ìîëîäûå) ¦ ¦ ¦ ¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦íà ðåìîíò äîøêîëüíûõ ¦ 007 ¦ 0701 ¦ 2844,0¦ 2228,1¦ 78,3 %¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦çà ñ÷åò äîïîëíèòåëüíûõ ¦ 007 ¦ 0701 ¦ 969,4¦ 722,3¦ 74,5 %¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîäãîòîâêó îáðàçîâàòåëüíûõ¦ 007 ¦ 0702 ¦ 3486,0¦ 2867,4¦ 82,3 %¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó 2005 - 2006 ó÷åáíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦çà ñ÷åò äîïîëíèòåëüíûõ ¦ 007 ¦ 0702 ¦ 19304,7¦ 8190,6¦ 42,4 %¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦çà ñ÷åò äîïîëíèòåëüíûõ ¦ 007 ¦ 0702 ¦ 600,0¦ 213,2¦ 35,5 %¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦çà ñ÷åò äîïîëíèòåëüíûõ ¦ 007 ¦ 0702 ¦ 756,8¦ 756,8¦ 100,0 %¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ) ¦ 27960,9¦ 14978,4¦ 53,6 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 722253,9¦ 722253,9¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 11137,9¦ 11137,9¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 190374,0¦ 190374,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 75,4¦ 75,4¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 522,3¦ 522,3¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 924,4¦ 924,4¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 54431,3¦ 54431,3¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ âûïëàòû çàðàáîòíîé ¦ 007 ¦ 0702 ¦ 44,6¦ 44,6¦ 100,0 %¦ ¦ïëàòû ðàáîòíèêàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû íà ïîâûøåíèå ÌÐÎÒ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 429,9¦ 429,9¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 007 ¦ 0702 ¦ 13780,4¦ 13780,4¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáâåíöèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 993974,0¦ 993974,0¦ 100,0 %¦ ¦ãîñ. ãàðàíòèè) ¦ ¦ ¦ ¦ +---------------------------------------------+-------------+-----------+-----------+ ¦âñåãî ¦ 1304050,7¦1269057,0 ¦ 97,3 %¦ +---------------------------------------------+-------------+-----------+-----------+ ¦ 009 Óïðàâëåíèå ôèíàíñîâ Àäìèíèñòðàöèè ãîðîäà ¦ +-----------------------------T-------T-------T-------------T-----------T-----------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 009 ¦ 0106 ¦ 74,3¦ 74,3¦ 100,0 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 009 ¦ 0106 ¦ 3265,9¦ 3265,9¦ 100,0 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 009 ¦ 0106 ¦ 4,0¦ 0,0¦ 0,0 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 009 ¦ 0106 ¦ 5238,7¦ 5238,7¦ 100,0 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 009 ¦ 0104 ¦ 32,8¦ 27,8¦ 84,7 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 009 ¦ 0106 ¦ 0,6¦ 0,6¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 009 ¦ 0106 ¦ 44,6¦ 44,6¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 009 ¦ 0106 ¦ 452,3¦ 452,3¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 009 ¦ 0106 ¦ 2719,1¦ 2719,1¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 009 ¦ 0104 ¦ 75,3¦ 75,3¦ 100,0 %¦ ¦êîíêóðñà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáðàçîâàíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 009 ¦ 0104 ¦ 19,7¦ 19,7¦ 100,0 %¦ ¦êîíêóðñà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáðàçîâàíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé, ¦ 009 ¦ 0106 ¦ 1270,2¦ 1270,2¦ 100,0 %¦ ¦ïðèîáðåòåíèå òåõñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé, ¦ 009 ¦ 0106 ¦ 231,0¦ 231,0¦ 100,0 %¦ ¦ïðèîáðåòåíèå òåõñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ äëÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé, ¦ 009 ¦ 0106 ¦ 5008,8¦ 5008,8¦ 100,0 %¦ ¦ïðèîáðåòåíèå òåõñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ äëÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 18437,4¦ 18428,4¦ 100,0 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦ÐÃÎ N 1287 îò 29.08.05 íà ¦ 009 ¦ 1003 ¦ 52629,6¦ 0,0¦ 0,0 %¦ ¦ïîãàøåíèå çàäîëæåííîñòè ÔÁ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 01.01.05 "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáâåíöèè (ïðî÷èå) ¦ 52629,6¦ 0,0¦ 0,0 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 009 ¦ 0106 ¦ 14700,1¦ 14700,1¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 009 ¦ 0106 ¦ 1,5¦ 1,5¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 009 ¦ 0106 ¦ 3463,9¦ 3463,9¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 009 ¦ 0106 ¦ 390,2¦ 390,2¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 009, ¦ 0106 ¦ 1365,6¦ 1365,6¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 009 ¦ 0106 ¦ 17,9¦ 17,9¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 009 ¦ 0106 ¦ 378,4¦ 378,4¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 009 ¦ 0106 ¦ 805,8¦ 805,8¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 009 ¦ 0106 ¦ 1,9¦ 1,9¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 009 ¦ 0106 ¦ 1046,3¦ 1046,3¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 009 ¦ 0106 ¦ 884,4¦ 884,4¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïåðåäàâàåìûå ãîñïîëíîìî÷èÿ - ¦ 23056,0¦ 23056,0¦ 100,0 %¦ ¦ñîäåðæàíèå) ¦ ¦ ¦ ¦ +---------------------------------------------+-------------+-----------+-----------+ ¦âñåãî ¦ 94123,0¦ 41484,4¦ 44,1 %¦ +---------------------------------------------+-------------+-----------+-----------+ ¦ 010 Àäìèíèñòðàöèÿ Êàëèíèíñêîãî ðàéîíà ¦ +-----------------------------T-------T-------T-------------T-----------T-----------+ ¦íà ïðèîáðåòåíèå ¦ 010 ¦ 0701 ¦ 12,0¦ 12,0¦ 100,0 %¦ ¦õîëîäèëüíîãî îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. äîøêîëüíîãî îáðàçîâàò.¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Öåíòð ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà äåòñêèé ñàä ïåðâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 435 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ðàçâèòèå ìàòåðèàëüíî- ¦ 010 ¦ 0702 ¦ 120,0¦ 120,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé êëóáà "Àòëàíò" ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 010 ¦ 1002 ¦ 8,0¦ 0,0¦ 0,0 %¦ ¦ïðàçäíèêà äâîðà äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìà N 185 ïî óë. ×àéêîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Äåòñêîãî ñàäà N 93¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Äåòñêîãî ñàäà N 73¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Äåòñêîãî ñàäà N 9 ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 469 Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 466 Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 462 Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 476 Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 395 Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 108 Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Äåòñêîãî ñàäà N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦òåõ. áàçû ìóíèö. äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâèâàþùåãî âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóù-åì ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåêòóàëüíîãî íàïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ âîñïèòàííèêîâ 2-é ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 28 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà N 308 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦òåõíè÷. áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâèâ. âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóù-åì ¦ ¦ ¦ ¦ ¦ ¦ ¦õóäîæ.-ýñòåòè÷. íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ âîñïèòàííèêîâ 2-é ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 105 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 159 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 10,0¦ 9,9¦ 99,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êîìáèíèðîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäà N 166 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 10,0¦ 9,9¦ 99,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâèâàþùåãî âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóùåñòâë. ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåêò-ãî íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ âîñïèòàííèêîâ 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 232 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 10,0¦ 9,5¦ 94,8 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 319 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà N 416 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà N 253 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâèâàþù. âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóù-åì õóäîæ., ¦ ¦ ¦ ¦ ¦ ¦ ¦ýñòåòè÷. íàïðàâëåíèÿ ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ 2 êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦N 161 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâèâàþù. âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóù-åì ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåêòóàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ 2 êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦N 265 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 10,0¦ 7,0¦ 70,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâèâàþù. âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóùåñ. õóäîæ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ýñòåòè÷. íàïðàâëåíèÿ ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ 2 êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦N 404 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 010 ¦ 1002 ¦ 48,0¦ 0,0¦ 0,0 %¦ ¦11 Ëåòíèõ ñïîðòèâíûõ èãð ¦ ¦ ¦ ¦ ¦ ¦ ¦äâîðîâûõ êîìàíä äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 219 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 366 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà N 17¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 20.0¦ 20.0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 384 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìóíèö. äîøê.¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 458 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 010 ¦ 1002 ¦ 53,5¦ 53,5¦ 100,0 %¦ ¦Äíÿ ïîæèëîãî ÷åëîâåêà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 010 ¦ 1002 ¦ 10,5¦ 0,0¦ 0,0 %¦ ¦Äíÿ ïàìÿòè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 010 ¦ 1002 ¦ 45,0¦ 44,3¦ 98,4 %¦ ¦Äíÿ ìàòåðè äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îêàçàíèå ìàòåð. ïîìîùè ¦ 010 ¦ 1002 ¦ 5,0¦ 5,0¦ 100,0 %¦ ¦ìàëîèìóùèì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì Êàëèíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà, îêàçàâøèìñÿ â òðóäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 010 ¦ 0801 ¦ 45,0¦ 45,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíîãî è äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçðàñòà Êàëèíèíñêîãî ðàéîíà,¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñâÿùåííûõ ïðàçäíîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íîâîãî ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 010 ¦ 0801 ¦ 150,0¦ 145,0¦ 96,7 %¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèþ 35-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èçãîòîâëåíèå è óñòàíîâêà ¦ 010 ¦ 0801 ¦ 10,0¦ 9,5¦ 95,0 %¦ ¦ìåìîðèàëüíîé äîñêè Ãåðîþ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà Çàæèãèíó ¦ ¦ ¦ ¦ ¦ ¦ ¦È.Ñ. íà äîìå N 17 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàñëèíñêîé àäìèíèñòðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 010 ¦ 1002 ¦ 2,0¦ 0,0¦ 0,0 %¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ Äíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäà, äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ 010 ¦ 1002 ¦ 5,0¦ 5,0¦ 100,0 %¦ ¦ìàëîèìóùèì æèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà è æèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàâøèìñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 010 ¦ 1002 ¦ 24,0¦ 24,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ Äíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëûõ ëþäåé, äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 010 ¦ 1002 ¦ 24,0¦ 24,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ Äíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðè, äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 010 ¦ 1002 ¦ 24,0¦ 24,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ Äíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäà, äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ 010 ¦ 1002 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦íà îïëàòó ïîñåùåíèé äåòÿì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ñåìåé Êàëèíèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ñïåêòàêëåé â ÃÓÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáëàñòíîì òåàòðå êóêîë ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ïðèîáðåòåíèå îðãòåõíèêè äëÿ ¦ 010 ¦ 1006 ¦ 60,0¦ 60,0¦ 100,0 %¦ ¦Óïðàâëåíèÿ ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ 010 ¦ 0302 ¦ 2583,5¦ 2583,5¦ 100,0 %¦ ¦ïîîùðåíèå ñîòðóäíèêàì ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 010 ¦ 1002 ¦ 13,7¦ 0,0¦ 0,0 %¦ ¦Äíÿ ïîæèëîãî ÷åëîâåêà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 010 ¦ 1002 ¦ 10,0¦ 0,0¦ 0,0 %¦ ¦Äíÿ ïàìÿòè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 010 ¦ 1002 ¦ 24,3¦ 0,0¦ 0,0 %¦ ¦Äíÿ ñåìüè äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå Äíÿ ¦ 010 ¦ 1002 ¦ 552,0¦ 552,0¦ 100,0 %¦ ¦ïîæèëîãî ÷åëîâåêà äëÿ æèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå Äíÿ ¦ 010 ¦ 1002 ¦ 67,5¦ 67,5¦ 99,9 %¦ ¦ìàòåðè äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå Äíÿ ¦ 010 ¦ 1002 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦èíâàëèäà äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Îêàçàíèå åäèíîâðåìåííîé ¦ 010 ¦ 1002 ¦ 250,0¦ 250,0¦ 100,0 %¦ ¦ïîìîùè ìàëîèìóùèì ãðàæäàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, îêàçàâøèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäíîé æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦Óêðåïëåíèå ìàòåðèàëüíî- ¦ 010 ¦ 1006 ¦ 150,0¦ 150,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ÓÑÇÍ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî äîòàöèè ¦ 4847,0¦ 4720,5¦ 97,4 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 010 ¦ 0104 ¦ 800,0¦ 800,0¦ 100,0 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦âûäåëåíèå äîïîëíèòåëüíûõ ¦ 010 ¦ 0702 ¦ 144,4¦ 25,3¦ 17,5 %¦ ¦ñòàâîê èíñòðóêòîðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó, ðóêîâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòñåêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 010 ¦ 0701 ¦ 682,5¦ 601,8¦ 88,2 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 010 ¦ 0709 ¦ 160,0¦ 114,2¦ 71,3 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 010 ¦ 1006 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îðãàíèçàöèþ ñîöèàëüíî- ¦ 010 ¦ 0707 ¦ 10,0¦ 0,0¦ 0,0 %¦ ¦çíà÷èìûõ ïðîãðàìì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 010 ¦ 0104 ¦ 59,0¦ 59,0¦ 100,0 %¦ ¦êîíêóðñà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáðàçîâàíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 010 ¦ 0104 ¦ 16,0¦ 15,5¦ 96,6 %¦ ¦êîíêóðñà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáðàçîâàíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦âûäåëåíèå äîïîëíèòåëüíûõ ¦ 010 ¦ 0702 ¦ 62,0¦ 31,0¦ 49,9 %¦ ¦ñòàâîê èíñòðóêòîðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó, ðóêîâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòñåêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà îòêðûòèå äåòñêèõ ¦ 010 ¦ 0702 ¦ 200,0¦ 0,0¦ 0,0 %¦ ¦ñïîðòèâíûõ êëóáîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 010 ¦ 0104 ¦ 27,6¦ 27,6¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 010 ¦ 0106 ¦ 3,5¦ 3,5¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 010 ¦ 0701 ¦ 3275,8¦ 3275,8¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 010 ¦ 0702 ¦ 334,7¦ 334,7¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 010 ¦ 0709 ¦ 107,0¦ 107,0¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 010 ¦ 1006 ¦ 24,2¦ 24,2¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 5931,5¦ 5444,3¦ 91,8 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦ 0709 ¦ 714,9¦ 622,6¦ 87,1 %¦ ¦ðàçâèòèÿ äîøê. îáð-ÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2005 ãã. (äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ìàëîîáåñïå÷. ñåìåé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïðî÷èå) ¦ 714,9¦ 622,6¦ 87,1 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 010 ¦ 0504 ¦ 510,4¦ 510,4¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 010 ¦ 0504 ¦ 111,1¦ 108,1¦ 97,3 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 010 ¦ 1003 ¦ 755,5¦ 755,5¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáâåíöèè (ïðî÷èå) ¦ 1377,0¦ 1374,0¦ 99,8 %¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 010 ¦ 0115 ¦ 503,8¦ 495,7¦ 98,4 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 010 ¦ 0115 ¦ 130,2¦ 129,8¦ 99,7 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 010 ¦ 0115 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 010 ¦ 0115 ¦ 52,0¦ 52,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 010 ¦ 0115 ¦ 0,8¦ 0,6¦ 69,5 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 010 ¦ 0115 ¦ 10,0¦ 0,0¦ 0,0 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 010 ¦ 0115 ¦ 14,2¦ 13,8¦ 97,2 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ñîçäàíèå ýëåêòðîííîé áàçû ¦ 010 ¦ 0115 ¦ 46,0¦ 46,0¦ 100,0 %¦ ¦äàííûõ îðãàíîâ ÇÀÃÑ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 010 ¦ 0115 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 010 ¦ 0115 ¦ 67,0¦ 64,8¦ 96,7 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ñîçäàíèå ýëåêòðîííîé áàçû ¦ 010 ¦ 0115 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦äàííûõ îðãàíîâ ÇÀÃÑ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 010 ¦ 0115 ¦ 206,0¦ 202,2¦ 98,2 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 010 ¦ 0115 ¦ 57,0¦ 55,1¦ 96,7 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáâåíöèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 1187,0¦ 1160,0¦ 97,7 %¦ ¦ñîäåðæàíèå) ¦ ¦ ¦ ¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ¦ 010 ¦ 0701 ¦ 5700,0¦ 5700,0¦ 100,0 %¦ ¦ãîñïîëíîìî÷èÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâåííûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 010 ¦ 0702 ¦ 4,2¦ 0,0¦ 0,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 010 ¦ 0702 ¦ 1,1¦ 0,0¦ 0,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 5,3¦ 0,0¦ 0,0 %¦ ¦áèáëèîòå÷íîå) ¦ ¦ ¦ ¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 010 ¦ 0701 ¦ 240,0¦ 151,1¦ 63,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 010 ¦ 0701 ¦ 63,0¦ 40,9¦ 64,9 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 010 ¦ 0702 ¦ 18,7¦ 18,6¦ 99,4 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 010 ¦ 0702 ¦ 5,0¦ 5,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 326,7¦ 215,6¦ 66,0 %¦ ¦ìîëîäûå) ¦ ¦ ¦ ¦ +-----------------------------T-------T-------+-------------+-----------+-----------+ ¦çà ñ÷åò äîïîëíèòåëüíûõ ¦ 010 ¦ 0701 ¦ 2230,5¦ 1489,8¦ 66,8 %¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦çà ñ÷åò äîïîëíèòåëüíûõ ¦ 010 ¦ 0702 ¦ 111,0¦ 111,0¦ 100,0 %¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ) ¦ 2341,5¦ 1600,7¦ 68,4 %¦ +---------------------------------------------+-------------+-----------+-----------+ ¦âñåãî ¦ 22430,9¦ 20837,7¦ 92,9 %¦ +---------------------------------------------+-------------+-----------+-----------+ ¦ 011 Àäìèíèñòðàöèÿ Êóð÷àòîâñêîãî ðàéîíà ¦ +-----------------------------T-------T--------T------------T-----------T-----------+ ¦íà ðåìîíò ïîìåùåíèé ìóíèö. ¦ 011 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêèé ñàä ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà N 479 ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ëèíîëåóìà äëÿ¦ 011 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìóíèö. äîøêîëüíîãî îáðàçîâàò.¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêèé ñàä N 365 ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè ¦ 011 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦äëÿ ìóíèö. äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ äåòñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ñàä êîìáèíèðîâàííîãî âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 480 Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ñïîðòèâíîãî ¦ 011 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦èíâåíòàðÿ äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Öåíòð ðàçâèò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà äåòñêèé ñàä ïåðâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 478 Êóð÷àòîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà áëàãîóñòðîéñòâî òåððèòîðèè¦ 011 ¦ 0701 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦ìóíèö. äîøêîëüíîãî îáðàçîâàò.¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 439 Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè ¦ 011 ¦ 0302 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦äëÿ ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë Êóð÷àòîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 011 ¦ 1002 ¦ 150,0¦ 150,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦20-ëåòèþ Êóð÷àòîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà îêàçàíèå ìàòåð. ïîìîùè ¦ 011 ¦ 1002 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦âåòåðàíàì Îáùåñòâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè âåòåðàíîâ âîéíû è¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦ðåìîíò ëåñòíè÷íûõ ïðîëåòîâ ¦ 011 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ÌÄÎÓ ä/ñàäà N 410 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ÌÎÓ ¦ 011 ¦ 0701 ¦ 10,0¦ 10,0¦ 99,8 %¦ ¦ä/ñàäà N 425 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦îïëàòà ïîåçäêè ñîëèñòêè ¦ 011 ¦ 0702 ¦ 8,0¦ 8,0¦ 100,0 %¦ ¦êîëëåêòèâà "Âäîõíîâåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓÄÎÄ "Öåíòð äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦òâîð÷åñòâà" Êóð÷àòîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà Ïîïîâîé À. íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíûé ôåñòèâàëü ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æåì÷óæèíà Êðûìà-2005" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦îêàçàíèå åäèíîâðåìåííîé ¦ 011 ¦ 1002 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìàòåðèàëüíîé ïîìîùè èíâàëèäó ¦ ¦ ¦ ¦ ¦ ¦ ¦2 ãðóïïû ×èñòÿêîâîé Ç.Ñ., ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùåé ïî Êîìñîìîëüñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ïð., 61à - 48 Êóð÷àòîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ 011 ¦ 0302 ¦ 2300,0¦ 2300,0¦ 100,0 %¦ ¦ïîîùðåíèå ñîòðóäíèêàì ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìóçûêàëüíîãî ¦ 011 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦öåíòðà äëÿ ìóíèö. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé "Öåíòð äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦òâîð÷åñòâà" Êóð÷àòîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ñïîðòèâíîãî ¦ 011 ¦ 0702 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦èíâåíòàðÿ äëÿ êëóáà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýäåëüâåéñ" ìóíèö. ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé "Öåíòð âíåêëàññíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû" Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 011 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìóíèö. äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 383 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 011 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìóíèö. äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 426 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 011 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìóíèö. äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 470 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå äâåðåé äëÿ ¦ 011 ¦ 0701 ¦ 10,0¦ 10,0¦ 99,8 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 432 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ýëåêòðè÷åñêîé¦ 011 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìÿñîðóáêè äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 378 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 011 ¦ 0709 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìåðîïðèÿòèÿ, ïîñâÿùåííîãî Äíþ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èòåëÿ äëÿ ïåäàãîãîâ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå ìÿãêîãî ¦ 011 ¦ 0701 ¦ 3,4¦ 3,4¦ 100,0 %¦ ¦èíâåíòàðÿ äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Öåíòðà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà äåòñêîãî ñàäà ïåðâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 353 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå Äíÿ ¦ ÎÍ ¦ 1002 ¦ 6,0¦ 6,0¦ 100,0 %¦ ¦ïîæèëîãî ÷åëîâåêà äëÿ æèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå Äíÿ ¦ 011 ¦ 1002 ¦ 17,0¦ 17,0¦ 100,0 %¦ ¦ïîæèëîãî ÷åëîâåêà äëÿ æèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå Äíÿ ¦ Î11 ¦ 1002 ¦ 261,0¦ 260,0¦ 99,6 %¦ ¦ïîæèëîãî ÷åëîâåêà äëÿ æèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå Äíÿ ¦ 011 ¦ 1002 ¦ 10,0¦ 9,0¦ 90,0 %¦ ¦ìàòåðè äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå Äíÿ ¦ 011 ¦ 1002 ¦ 18,5¦ 18,5¦ 100,0 %¦ ¦ìàòåðè äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå Äíÿ ¦ 011 ¦ 1002 ¦ 63,0¦ 63,0¦ 100,0 %¦ ¦ìàòåðè äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå Äíÿ ¦ 011 ¦ 1002 ¦ 5,0¦ 4,5¦ 90,0 %¦ ¦èíâàëèäà äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå Äíÿ ¦ 011 ¦ 1002 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦èíâàëèäà äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦Îêàçàíèå åäèíîâðåìåííîé ¦ 011 ¦ 1002 ¦ 475,0¦ 475,0¦ 100,0 %¦ ¦ïîìîùè ìàëîèìóùèì ãðàæäàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, îêàçàâøèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäíîé æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦Óêðåïëåíèå ÌÒÁ ÓÑÇÍ ¦ 011 ¦ 1006 ¦ 100,0¦ 99,9¦ 99,9 %¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦ðåìîíò õîêêåéíîãî êîðòà ÌÓ ¦ 011 ¦ 0902 ¦ 25,0¦ 0,0¦ 0,0 %¦ ¦Äåòñêèé êëóá, ðàñïîëîæåí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ðàáî÷å-êðåñòüÿíñêàÿ, 18-ঠ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦èòîãî äîòàöèè ¦ 3811,9¦ 3784,2¦ 99,3 %¦ +-----------------------------T--------T-------+------------+-----------+-----------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 011 ¦ 0104 ¦ 800,0¦ 800,0¦ 100,0 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+-------+------------+-----------+-----------+ ¦âûäåëåíèå äîïîëíèòåëüíûõ ¦ 011 ¦ 0702 ¦ 144,4¦ 0,0¦ 0,0 %¦ ¦ñòàâîê èíñòðóêòîðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó, ðóêîâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòñåêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+-------+------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 011 ¦ 0701 ¦ 1188,0¦ 1182,8¦ 99,6 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+-------+------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 011 ¦ 0702 ¦ 120,0¦ 115,4¦ 96,1 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+-------+------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 011 ¦ 0709 ¦ 63,0¦ 58,0¦ 92,1 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+-------+------------+-----------+-----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 011 ¦ 1006 ¦ 16,0¦ 16,0¦ 99,7 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+-------+------------+-----------+-----------+ ¦íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 011 ¦ 0104 ¦ 59,0¦ 59,0¦ 100,0 %¦ ¦êîíêóðñà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáðàçîâàíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+-------+------------+-----------+-----------+ ¦íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 011 ¦ 0104 ¦ 16,0¦ 15,5¦ 96,6 %¦ ¦êîíêóðñà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáðàçîâàíèé îáëàñòè çঠ¦ ¦ ¦ ¦ ¦ ¦2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+-------+------------+-----------+-----------+ ¦âûäåëåíèå äîïîëíèòåëüíûõ ¦ 011 ¦ 0702 ¦ 62,0¦ 0,0¦ 0,0 %¦ ¦ñòàâîê èíñòðóêòîðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó, ðóêîâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòñåêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+-------+------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 011 ¦ 0104 ¦ 5,2¦ 5,2¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+-------+------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 011 ¦ 0701 ¦ 3786,4¦ 3786,4¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+-------+------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 011 ¦ 0702 ¦ 345,0¦ 345,0¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+-------+------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 011 ¦ 0709 ¦ 60,4¦ 60,4¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+-------+------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 011 ¦ 0801 ¦ 19,0¦ 19,0¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+-------+------------+-----------+-----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 011 ¦ 1006 ¦ 10,4¦ 10,4¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+-------+------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 6694,7¦ 6472,8¦ 96,7 %¦ +-----------------------------T-------T--------+------------+-----------+-----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 011 ¦ 0709 ¦ 504,8¦ 474,1¦ 93,9 %¦ ¦ðàçâèòèÿ äîøêîëüíîãî îáð-ÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦- 2005 ãã. (äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ìàëîîáåñïå÷. ñåìåé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 011 ¦ 0411 ¦ 73,3¦ 73,3¦ 100,0 %¦ ¦ãîñ. ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàë. ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2005 ãîäû (ïî ñîçä. ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâ. îáúåêòîâ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæ. ìàë. ïðåäïð. è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ äåéñòâóþùèõ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 011 ¦ 0411 ¦ 1,7¦ 1,7¦ 100,0 %¦ ¦ãîñ. ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàë. ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû (ïî ñîçä. íîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæ. ìàë. ïðåäïð. è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ äåéñòâóþùèõ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦èòîãî ñóáñèäèè (ïðî÷èå) ¦ 579,8¦ 549,1¦ 94,7 %¦ +-----------------------------T-------T--------+------------+-----------+-----------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 011 ¦ 0504 ¦ 7,3¦ 7,3¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 011 ¦ 0504 ¦ 355,7¦ 355,7¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 011 ¦ 1003 ¦ 855,5¦ 855,5¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦èòîãî ñóáâåíöèè (ïðî÷èå) ¦ 1218,5¦ 1218,5¦ 100,0 %¦ +-----------------------------T-------T--------+------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 011 ¦ 0115 ¦ 538,9¦ 538,9¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 011 ¦ 0115 ¦ 139,1¦ 135,6¦ 97,5 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 011 ¦ 0115 ¦ 23,5¦ 16,7¦ 71,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 011 ¦ 0115 ¦ 33,0¦ 29,9¦ 90,5 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 011 ¦ 0115 ¦ 33,5¦ 33,1¦ 98,7 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà ðåìîíò ïîìåùåíèé (êàáèíåò ¦ 011 ¦ 0115 ¦ 360,0¦ 234,9¦ 65,3 %¦ ¦ðóêîâîäèòåëÿ, êàáèíåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâîõðàíèëèùå, ïðèåìíàÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåòèòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 011 ¦ 0115 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 011 ¦ 0115 ¦ 60,3¦ 53,9¦ 89,4 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà ñîçäàíèå ýëåêòðîííîé áàçû ¦ 011 ¦ 0115 ¦ 6,5¦ 6,5¦ 100,0 %¦ ¦äàííûõ îðãàíîâ ÇÀÃÑ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 011 ¦ 0115 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà ñîçäàíèå ýëåêòðîííîé áàçû ¦ 011 ¦ 0115 ¦ 40,0¦ 39,2¦ 98,1 %¦ ¦äàííûõ îðãàíîâ ÇÀÃÑ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 011 ¦ 0115 ¦ 117,5¦ 117,5¦ 100,0 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 011 ¦ 0115 ¦ 36,7¦ 30,9¦ 84,1 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦Âñåãî ñóáâåíöèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 1409,0¦ 1257,1¦ 89,2 %¦ ¦ñîäåðæàíèå) ¦ ¦ ¦ ¦ +-----------------------------T-------T--------+------------+-----------+-----------+ ¦Âñåãî ñóáñèäèè (ïåðåäàííûå ¦ 011 ¦ 0701 ¦ 4003,0¦ 4003,0¦ 100,0 %¦ ¦ãîñïîëíîìî÷èÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâåííûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 011 ¦ 0701 ¦ 243,5¦ 144,6¦ 59,4 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 011 ¦ 0701 ¦ 64,1¦ 38,5¦ 60,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦Âñåãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 307,6¦ 183,1¦ 59,5 %¦ ¦ìîëîäûå) ¦ ¦ ¦ ¦ +-----------------------------T-------T--------+------------+-----------+-----------+ ¦Çà ñ÷åò äîïîëíèòåëüíûõ ¦ 011 ¦ 0701 ¦ 1902,6¦ 1902,2¦ 100,0 %¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦Çà ñ÷åò äîïîëíèòåëüíûõ ¦ 011 ¦ 0709 ¦ 150,0¦ 149,8¦ 99,9 %¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+------------+-----------+-----------+ ¦èòîãî ñóáñèäèÿ (ïåðåäàííûå ãîñïîëíîìî÷èÿ) ¦ 2052,6¦ 2052,1¦ 100,0 %¦ +----------------------------------------------+------------+-----------+-----------+ ¦âñåãî ¦ 20077,1¦ 19519,9¦ 97,2 %¦ +----------------------------------------------+------------+-----------+-----------+ ¦ 012 Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ +-----------------------------T-------T-------T-------------T------------T----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 012 ¦ 0801 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦ôåñòèâàëÿ ìîëîäûõ òàëàíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëîì êóëüòóðû Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 012 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèé ñàä êîìáèíèðîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäà N 320 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ïðèîáðåòåíèå èãðóøåê äëÿ ¦ 012 ¦ 0701 ¦ 2,0¦ 2,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèé ñàä N 154 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ïðèîáðåòåíèå èãðóøåê äëÿ ¦ 012 ¦ 0701 ¦ 2,0¦ 2,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèé ñàä êîìáèíèðîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäà N 453 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ïðèîáðåòåíèå ôîðìû äëÿ ¦ 012 ¦ 0707 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ðàéîííîãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðÿäà ñîäåéñòâèÿ ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà îïëàòó çà èçäàíèå ñáîðíèêঠ012 ¦ 0801 ¦ 20,0¦ 0,0¦ 0,0 %¦ ¦ñòèõîâ À.À. Âîçíåñåíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà óñòàíîâêó îêîííûõ ðåøåòîê ¦ 012 ¦ 0701 ¦ 16,0¦ 16,0¦ 100,0 %¦ ¦äëÿ ìóíèö. äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåòñêîãî ñàäà N 216 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ïðèîáðåòåíèå ôîðìû äëÿ ¦ 012 ¦ 0707 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ðàéîííîãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðÿäà ñîäåéñòâèÿ ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 012 ¦ 0801 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦êóëüòóðíî-ìàññîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ñðåäè ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáùåîáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ýêèïèðîâêó êîìàíäû ¦ 012 ¦ 0709 ¦ 49,1¦ 37,8¦ 77,0 %¦ ¦ó÷àùèõñÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà äëÿ ó÷àñòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïàðàäå Ïîáåäû â ÂΠ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 012 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ÌÄÎÓ Äåòñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ñàä ñ ïðèîðèòåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèåì õóäîæ.-ýñòåò.,¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåê. íàïðàâëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ âîñïèòàííèêîâ 1 êàò.¦ ¦ ¦ ¦ ¦ ¦ ¦N 10 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 012 ¦ 0701 ¦ 10,0¦ 0,0¦ 0,0 %¦ ¦òåõíè÷åñêîé áàçû ÌÄÎÓ Äåòñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ñàä N 91 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 012 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ÌÄÎÓ ä./ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâèâ. âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦õóä.-ýñòåòè÷. íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ âîñïèòàííèêîâ 2 êàò.¦ ¦ ¦ ¦ ¦ ¦ ¦N 261 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 012 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ÌÄÎÓ ä./ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâèâ. âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòí. îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦õóä.-ýñòåòè÷. íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ âîñïèòàííèêîâ 2 êàò.¦ ¦ ¦ ¦ ¦ ¦ ¦N 2347 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 012 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ÌÄÎÓ Öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ðåáåíêà ä./ñ. 1 êàò.¦ ¦ ¦ ¦ ¦ ¦ ¦N 463 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 012 ¦ 0701 ¦ 10,0¦ 10,0¦ 99,8 %¦ ¦òåõíè÷åñêîé áàçû ÌÄÎÓ ä./ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦N 216 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 012 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ÌÄÎÓ ä./ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà N 375 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 012 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ÌÄÎÓ ä./ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà N 460 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 012 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ÌÄÎÓ ä./ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà N 474 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 012 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ÌÄÎÓ ä./ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà N 26 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 012 ¦ 0702 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ÌÓÄÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåòñêîãî þíîøåñêîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦ðåìîíò ÌÎÓÄÎÄ "Äåòñêî- ¦ 012 ¦ 0702 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦þíîøåñêèé öåíòð" Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 012 ¦ 0707 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ïðàçäíèêà, ïîñâÿùåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åñòâîâàíèþ ìåäàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôòåõîáðàçîâàíèÿ, îòäåëîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦ðåìîíò Óïðàâëåíèÿ îáðàçîâàíèÿ¦ 012 ¦ 0709 ¦ 30,0¦ 29,1¦ 97,1 %¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 012 ¦ 0801 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìåðîïðèÿòèè, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèþ 70-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé ðàéîíà îòäåëîì ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 012 ¦ 1002 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦ìåðîïðèÿòèè äëÿ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ 012 ¦ 1002 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìàëîèìóùèì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ 012 ¦ 1002 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦íà ðåìîíò ñèñòåìû îòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíó âîéíû è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Øîêóðîâîé Å.È., ïðîæèâàþùåé: ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. 4-ÿ Ýëåêòðîâîçíàÿ, 123 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ 012 ¦ 0302 ¦ 3186,7¦ 3186,7¦ 100,0 %¦ ¦ïîîùðåíèå ñîòðóäíèêàì ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦âîçìåùåíèå óáûòêîâ îò ¦ 012 ¦ 0701 ¦ 34,4¦ 34,4¦ 100,0 %¦ ¦ñîäåðæàíèÿ îáúåêòîâ ñîö.- ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüò. ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦âîçìåùåíèå óáûòêîâ îò ¦ 012 ¦ 0701 ¦ 1912,9¦ 1902,9¦ 99,5 %¦ ¦ñîäåðæàíèÿ îáúåêòîâ ñîö.- ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüò. ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦âîçìåùåíèå óáûòêîâ îò ¦ 012 ¦ 0701 ¦ 2387,0¦ 1137,5¦ 47,7 %¦ ¦ñîäåðæàíèÿ îáúåêòîâ ñîö.- ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüò. ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦âîçìåùåíèå óáûòêîâ îò ¦ 012 ¦ 0701 ¦ 1044,8¦ 950,7¦ 91,0 %¦ ¦ñîäåðæàíèÿ îáúåêòîâ ñîö.- ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüò. ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦âîçìåùåíèå óáûòêîâ îò ¦ 012 ¦ 0701 ¦ 412,0¦ 342,0¦ 83,0 %¦ ¦ñîäåðæàíèÿ îáúåêòîâ ñîö.- ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüò. ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ðåìîíò ïîìåùåíèé ¦ 012 ¦ 0701 ¦ 180,0¦ 180,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåòñêîãî ñàäà N 2 ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ïî óëèöå Þæíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦Áóëüâàð, 22 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 012 ¦ 1002 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ïðàçäíè÷íûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñâÿùåííûõ ïðàçäíîâàíèþ Äíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîáåäû â ÂΠ1941 - 1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦è Äíÿ íåçàâèñèìîñòè Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ æèòåëåé Ëåíèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦Îêàçàíèå ôèíàíñîâîé ïîìîùè ¦ 012 ¦ 0702 ¦ 150,0¦ 150,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé "Äåòñêî-þíîøåñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 012 ¦ 0115 ¦ 500,0¦ 500,0¦ 100,0 %¦ ¦òîðæåñòâåííûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñâÿùåííûõ 70-ëåòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåìèðîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîëëåêòèâîâ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦îïëàòà çà ïîäãîòîâêó ðóêîïèñè¦ 012 ¦ 0801 ¦ 300,0¦ 300,0¦ 100,0 %¦ ¦êíèãè "Ëåíèíñêèé ðàéîí: ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàíèöû èñòîðèè" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦Îêàçàíèå ôèíàíñîâîé ïîìîùè ¦ 012 ¦ 0801 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦íåêîììåð÷åñêîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Äâîðåö êóëüòóðû "Ñòàíêîìàø" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦Óñòàíîâêà 2-õ òåëåôîííûõ ¦ 012 ¦ 1006 ¦ 37,0¦ 37,0¦ 100,0 %¦ ¦íîìåðîâ, ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíâåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦Ðåìîíò êðîâëè, ïîìåùåíèÿ, ¦ 012 ¦ 1006 ¦ 140,0¦ 140,0¦ 100,0 %¦ ¦îðã. òåõíèêè, çàïðàâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦êàðòðèäæåé, ðåìîíò ñëóæåáíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëÿ (1994 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦Ïðèîáðåòåíèå ñåòåâîé âåðñèè ¦ 012 ¦ 1006 ¦ 9,2¦ 9,2¦ 100,0 %¦ ¦ïðîãðàììû "Ãàðàíò" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦Ïðèîáðåòåíèå ìåáåëè, îðã. ¦ 012 ¦ 1006 ¦ 759,5¦ 759,5¦ 100,0 %¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦Ïðèîáðåòåíèå áóìàãè, êàíö. ¦ 012 ¦ 1006 ¦ 54,3¦ 54,2¦ 99,8 %¦ ¦òîâàðîâ, êàðòðèäæåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦èòîãî äîòàöèè ¦ 11611,8¦ 10146,0¦ 87,4 %¦ +-----------------------------T-------T-------+-------------+------------+----------+ ¦íà äîëåâîå ó÷àñòèå â ¦ 012 ¦ 0801 ¦ 500,0¦ 500,0¦ 100,0 %¦ ¦âîçâåäåíèè ñòåíû "Òðóæåíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦òûëà" íà ìåìîðèàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñå ó çàâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòàíêîìàø" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 012 ¦ 0104 ¦ 800,0¦ 800,0¦ 100,0 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦âûäåëåíèå äîïîëíèòåëüíûõ ¦ 012 ¦ 0702 ¦ 144,4¦ 144,4¦ 100,0 %¦ ¦ñòàâîê èíñòðóêòîðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó, ðóêîâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòñåêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 012 ¦ 0104 ¦ 5,0¦ 5,0¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 012 ¦ 0302 ¦ 30,2¦ 30,2¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 012 ¦ 0701 ¦ 1200,0¦ 1197,5¦ 99,8 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 012 ¦ 0702 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 012 ¦ 0709 ¦ 32,5¦ 32,5¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 012 ¦ 1006 ¦ 2,5¦ 2,5¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà îðãàíèçàöèþ ¦ 012 ¦ 0707 ¦ 26,6¦ 26,6¦ 100,0 %¦ ¦ñïåöèàëèçèðîâàííûõ ëàãåðåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîõîäîâ, ýêñïåäèöèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, ïîäðîñòêîâ è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà îðãàíèçàöèþ ñîöèàëüíî- ¦ 012 ¦ 0707 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦çíà÷èìûõ ïðîãðàìì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 012 ¦ 0104 ¦ 59,0¦ 59,0¦ 100,0 %¦ ¦êîíêóðñà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáðàçîâàíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 012 ¦ 0104 ¦ 16,0¦ 15,5¦ 96,6 %¦ ¦êîíêóðñà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáðàçîâàíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦âûäåëåíèå äîïîëíèòåëüíûõ ¦ 012 ¦ 0702 ¦ 62,0¦ 62,0¦ 100,0 %¦ ¦ñòàâîê èíñòðóêòîðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó, ðóêîâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòñåêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 012 ¦ 0104 ¦ 8,6¦ 8,6¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 012 ¦ 0106 ¦ 1,7¦ 1,7¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 012 ¦ 0302 ¦ 1,7¦ 1,7¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 012 ¦ 0701 ¦ 3712,2¦ 3712,2¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 012 ¦ 0702 ¦ 172,5¦ 172,5¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 012 ¦ 0709 ¦ 131,1¦ 131,1¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 012 ¦ 1006 ¦ 10,4¦ 10,4¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 6951,5¦ 6948,4¦ 100,0 %¦ +-----------------------------T-------T-------+-------------+------------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 012 ¦ 0709 ¦ 749,5¦ 618,4¦ 82,5 %¦ ¦ðàçâèòèÿ äîøêîëüíîãî îáð-ÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2005 ãã. (äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé èç ìàëîîáåñïå÷. ñåìåé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦èòîãî ñóáñèäèè (ïðî÷èå) ¦ 749,5¦ 618,4¦ 82,5 %¦ +-----------------------------T-------T-------+-------------+------------+----------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 012 ¦ 0504 ¦ 390,4¦ 390,4¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 012 ¦ 0504 ¦ 141,0¦ 140,8¦ 99,8 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 012 ¦ 1003 ¦ 956,3¦ 956,3¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦ èòîãî ñóáâåíöèè (ïðî÷èå) ¦ 1487,8¦ 1487,5¦ 100,0 %¦ +-----------------------------T-------T-------+-------------+------------+----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 012 ¦ 0115 ¦ 509,5¦ 509,5¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 012 ¦ 0115 ¦ 124,5¦ 124,5¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 012 ¦ 0115 ¦ 11,0¦ 11,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 012 ¦ 0115 ¦ 18,4¦ 18,4¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 012 ¦ 0115 ¦ 83,6¦ 83,6¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ðåìîíò ïîìåùåíèé (êàáèíåò ¦ 012 ¦ 0115 ¦ 360,0¦ 360,0¦ 100,0 %¦ ¦ðóêîâîäèòåëÿ, êàáèíåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâîõðàíèëèùå, ïðèåìíàÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåòèòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 012 ¦ 0115 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 012 ¦ 0115 ¦ 5,0¦ 5,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ñîçäàíèå ýëåêòðîííîé áàçû ¦ 012 ¦ 0115 ¦ 46,0¦ 46,0¦ 100,0 %¦ ¦äàííûõ îðãàíîâ ÇÀÃÑ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 012 ¦ 0115 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 012 ¦ 0115 ¦ 60,0¦ 60,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ñîçäàíèå ýëåêòðîííîé áàçû ¦ 012 ¦ 0115 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦äàííûõ îðãàíîâ ÇÀÃÑ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 012 ¦ 0115 ¦ 201,0¦ 200,3¦ 99,7 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 012 ¦ 0115 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦èòîãî ñóáâåíöèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 1549,0¦ 1548,3¦ 100,0 %¦ ¦ñîäåðæàíèå) ¦ ¦ ¦ ¦ +-----------------------------T-------T-------+-------------+------------+----------+ ¦èòîãî ñóáñèäèÿ (ïåðåäàííûå ¦ 012 ¦ 0701 ¦ 6290,0¦ 6290,0¦ 100,0 %¦ ¦ãîñïîëíîìî÷èÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâåííûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 012 ¦ 0702 ¦ 14,2¦ 9,3¦ 65,4 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 012 ¦ 0702 ¦ 4,0¦ 0,0¦ 0,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 012 ¦ 0702 ¦ 5,3¦ 3,1¦ 58,6 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 23,5¦ 12,4¦ 52,7 %¦ ¦áèáëèîòå÷íîå) ¦ ¦ ¦ ¦ +-----------------------------T-------T-------+-------------+------------+----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 012 ¦ 0701 ¦ 228,5¦ 180,9¦ 79,2 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 012 ¦ 0701 ¦ 60,1¦ 47,2¦ 78,5 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 288,6¦ 228,1¦ 79,0 %¦ ¦ìîëîäûå) ¦ ¦ ¦ ¦ +-----------------------------T-------T-------+-------------+------------+----------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ¦ 012 ¦ 0701 ¦ 1702,0¦ 1430,1¦ 84,0 %¦ ¦ãîñïîëíîìî÷èÿ - êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+-------+-------------+------------+----------+ ¦âñåãî ¦ 30653,6¦ 28709,2¦ 93,7 %¦ +---------------------------------------------+-------------+------------+----------+ ¦ 013 Àäìèíèñòðàöèÿ Ìåòàëëóðãè÷åñêîãî ðàéîíà ¦ +-----------------------------T-------T--------T-------------T------------T---------+ ¦íà ïðîâåäåíèå êîíêóðñà ¦ 013 ¦ 0709 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦"Ó÷èòåëü ãîäà" â Ìåòàëëóðãè÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îáóñòðîéñòâî äåòñêîé ¦ 013 ¦ 0701 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ïëîùàäêè äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ îáùåðàçâèâàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäà ñ ïðèîðèòåòíûì îñóù-åì ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåêò-ãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ N 397 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðã. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ðåìîíò öîêîëüíîãî ¦ 013 ¦ 0115 ¦ 35,0¦ 35,0¦ 100,0 %¦ ¦ïîìåùåíèÿ äîìà N 18 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Æóêîâà Ìåòàëëóðãè÷. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îðãàíèçàöèè äîñóãà äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîääåðæêó êîììóíàëüíîãî ¦ 013 ¦ 0502 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦õîç-âà äëÿ ðåìîíòà îñòàíîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâ. òðàíñïîðòà ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëàçóðíîé ó ×åëÿáèíñêîãî äîìà-¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòà 2 äëÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòàðåëûõ â Ìåòàëëóðãè÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè ¦ 013 ¦ 0701 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦äëÿ ìóíèö. äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåòñêîãî ñàäà N 59 Ìåòàëëóðã.¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè ¦ 013 ¦ 0701 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦äëÿ ìóíèö. äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåòñêîãî ñàäà N 244 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðã. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè ¦ 013 ¦ 0701 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦äëÿ ìóíèö. äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåòñêîãî ñàäà N 348 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðã. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè ¦ 013 ¦ 0701 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦äëÿ ìóíèö. äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåòñêîãî ñàäà N 354 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðã. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ðåìîíò êðîâëè ìóíèö. ¦ 013 ¦ 0701 ¦ 50,0¦ 49,0¦ 97,9 %¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 235 Ìåòàëëóðã. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè, ⦠013 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ò.÷. êîìïüþòåðà, äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñèðóþùåãî âèäà N 561 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè, ⦠013 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ò.÷. êîìïüþòåðà, äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâèâ. âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóù-åì ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåêò-ãî, õóäîæ.- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýñòåòè÷. íàïðàâëåíèÿ ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ N 22 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè, ⦠013 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ò.÷. êîìïüþòåðà, äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâèâ. âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóù-åì ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåêò-ãî íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ âîñïèòàííèêîâ N 80 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè, ⦠013 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ò.÷. êîìïüþòåðà, äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà 3-é ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 208 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè, ⦠013 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ò.÷. êîìïüþòåðà, äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 340 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè, ⦠013 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ò.÷. êîìïüþòåðà, äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàçâèâ. âèäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûì îñóùåñò-ì ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåêò-ãî íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ âîñïèòàííèêîâ N 430 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè, ⦠013 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ò.÷. êîìïüþòåðà, äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà N 433 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ðåìîíò êëóáà "Àýðî" ìóíèö.¦ 013 ¦ 0702 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦ó÷ðåæäåíèÿ äîï. îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé "Öåíòð âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îêàçàíèå ìàòåðèàëüíîé ¦ 013 ¦ 1002 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦ïîìîùè ìàëîèìóùèì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàë. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ 013 ¦ 0302 ¦ 2700,0¦ 2700,0¦ 100,0 %¦ ¦ïîîùðåíèå ñîòðóäíèêàì ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà àñôàëüòèðîâàíèå õîêêåéíîãî¦ 013 ¦ 0502 ¦ 300,0¦ 300,0¦ 100,0 %¦ ¦êîðòà êëóáà èìåíè Áåëÿåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Öåíòð âíåøêîëüíîé ðàáîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îêàçàíèå ìàòåð. ïîìîùè ¦ 013 ¦ 1002 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦ìàëîèìóùèì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ðàéîíà, à ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå ãðàæäàíàì Ìåòàëëóðã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà, îêàçàâøèìñÿ â òðóäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðíîé ¦ 013 ¦ 0701 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦òåõíèêè äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 183 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðíîé ¦ 013 ¦ 0701 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦òåõíèêè äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 111 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðíîé ¦ 013 ¦ 0701 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦òåõíèêè äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 192 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðíîãî¦ 013 ¦ 0702 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦êëàññà äëÿ ìóíèö. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé "Öåíòð äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦òâîð÷åñòâà" Ìåòàëëóðãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ðåìîíò äåòñêîãî êëóáà ¦ 013 ¦ 0702 ¦ 160,0¦ 160,0¦ 100,0 %¦ ¦"Ôîðòóíà" ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Íà áëàãîóñòðîéñòâî òåððèòîðèè¦ 013 ¦ 0502 ¦ 1000,0¦ 640,3¦ 64,0 %¦ ¦Ìåòàëëóðãè÷åñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Ðåìîíò ïîìåùåíèÿ ÓÑÇÍ ¦ 013 ¦ 1006 ¦ 1694,0¦ 1694,0¦ 100,0 %¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Ðåìîíò ïîìåùåíèÿ ÓÑÇÍ ¦ 013 ¦ 1006 ¦ 306,0¦ 306,0¦ 100,0 %¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦óñòàíîâêà òðåâîæíûõ êíîïîê â ¦ 013 ¦ 0701 ¦ 6,0¦ 0,0¦ 0,0 %¦ ¦ìóíèöèïàëüíîì äîøêîëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦N 178 Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦óñòàíîâêà òðåâîæíûõ êíîïîê â ¦ 013 ¦ 0701 ¦ 6,0¦ 3,8¦ 63,3 %¦ ¦ìóíèöèïàëüíîì äîøêîëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦N 244 Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦óñòàíîâêà òðåâîæíûõ êíîïîê â ¦ 013 ¦ 0701 ¦ 6,0¦ 6,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîì äîøêîëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦N 331 Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Îõðàííî-ïîæàðíîé ñèãíàëèçàöèè¦ 013 ¦ 0701 ¦ 170,0¦ 170,0¦ 100,0 %¦ ¦â ìóíèöèïàëüíîì äîøêîëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦N 449 Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Îõðàííî-ïîæàðíîé ñèãíàëèçàöèè¦ 013 ¦ 0701 ¦ 170,0¦ 170,0¦ 100,0 %¦ ¦â ìóíèöèïàëüíîì äîøêîëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦N 348 Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Îõðàííî-ïîæàðíîé ñèãíàëèçàöèè¦ 013 ¦ 0701 ¦ 110,0¦ 110,0¦ 100,0 %¦ ¦â ìóíèöèïàëüíîì äîøêîëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦N 316 Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Îõðàííî-ïîæàðíîé ñèãíàëèçàöèè¦ 013 ¦ 0701 ¦ 170,0¦ 170,0¦ 100,0 %¦ ¦â ìóíèöèïàëüíîì äîøêîëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦N 358 Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Îõðàííî-ïîæàðíîé ñèãíàëèçàöèè¦ 013 ¦ 0701 ¦ 96,0¦ 96,0¦ 100,0 %¦ ¦â ìóíèöèïàëüíîì äîøêîëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦N 255 Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Îõðàííî-ïîæàðíîé ñèãíàëèçàöèè¦ 013 ¦ 0701 ¦ 96,0¦ 96,0¦ 100,0 %¦ ¦â ìóíèöèïàëüíîì äîøêîëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦N 272 Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Îõðàííî-ïîæàðíîé ñèãíàëèçàöèè¦ 013 ¦ 0701 ¦ 170,0¦ 170,0¦ 100,0 %¦ ¦â ìóíèöèïàëüíîì äîøêîëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦N 430 Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðèîáðåòåíèå ñòèðàëüíîé ¦ 013 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìàøèíû äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà N 81¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðèîáðåòåíèå áûòîâûõ ¦ 013 ¦ 0701 ¦ 20,0¦ 20,0¦ 99,9 %¦ ¦õîëîäèëüíèêîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 114 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðèîáðåòåíèå îðãòåõíèêè è ¦ 013 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåëåâèçîðà äëÿ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 121 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðèîáðåòåíèå áûòîâîãî ¦ 013 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦õîëîäèëüíèêà è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 179 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðèîáðåòåíèå ñïîðòèâíîãî ¦ 013 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦èíâåíòàðÿ äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 155 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðèîáðåòåíèå ñòèðàëüíîé ¦ 013 ¦ 0701 ¦ 20,0¦ 18,3¦ 91,6 %¦ ¦ìàøèíû äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 255 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðèîáðåòåíèå îðãòåõíèêè è ¦ 013 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 271 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðèîáðåòåíèå êóõîííîãî ¦ 013 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 275 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 013 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 313 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðèîáðåòåíèå îðãòåõíèêè äëÿ ¦ 013 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 358 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èçãîòîâëåíèå è óñòàíîâêà ¦ 013 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦äâåðåé äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 464 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ðåìîíò ñèñòåìû îòîïëåíèÿ ¦ 013 ¦ 0501 ¦ 500,0¦ 499,9¦ 100,0 %¦ ¦(âûíîñ ñòîÿêîâ) â äâóõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäúåçäàõ äîìà 9-À ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦50-ëåò ÂËÊÑÌ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ðåìîíò ñèñòåìû îòîïëåíèÿ ¦ 013 ¦ 0501 ¦ 500,0¦ 500,0¦ 100,0 %¦ ¦(âûíîñ ñòîÿêîâ) â äâóõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäúåçäàõ äîìà 48 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Áàéêàëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà áëàãîóñòðîéñòâî, ¦ 013 ¦ 0502 ¦ 300,0¦ 300,0¦ 100,0 %¦ ¦âîññòàíîâëåíèå òðîòóàðà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. 32 ãîäîâùèíà Îêòÿáðÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå ìåáåëè, ¦ 013 ¦ 0709 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦îðãòåõíèêè, ñòðîèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ äëÿ ÌÎÓ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, íóæä. â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîëîãî-ïåäàãîã. è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåä.-ñîö. ïîìîùè Öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíîé ïåäàãîãèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äèôôåðåíö. îáó÷åíèÿ (óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëèïåöêàÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå ìåáåëè, ¦ 013 ¦ 0709 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦îðãòåõíèêè, ñòðîèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ äëÿ ÌÎÓ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, íóæä. â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîë.-ïåäàãîã. è ìåä.-ñîö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè Öåíòðà ëå÷åáíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãèêè è äèôôåðåíö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷åíèÿ (óë. Ëèïåöêàÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî äîòàöèè ¦ 9495,0¦ 9124,2¦ 96,1 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 013 ¦ 0104 ¦ 200,0¦ 200,0¦ 100,0 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦âûäåëåíèå äîïîëíèòåëüíûõ ¦ 013 ¦ 0702 ¦ 144,4¦ 0,0¦ 0,0 %¦ ¦ñòàâîê èíñòðóêòîðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó, ðóêîâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòñåêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 013 ¦ 0701 ¦ 427,0¦ 427,0¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 013 ¦ 0702 ¦ 36,0¦ 36,0¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 013 ¦ 0709 ¦ 85,0¦ 85,0¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 013 ¦ 0801 ¦ 2,5¦ 2,5¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 013 ¦ 1006 ¦ 2,5¦ 2,5¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ ñîöèàëüíî ¦ 013 ¦ 0707 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦çíà÷èìûõ ïðîãðàìì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 013 ¦ 0104 ¦ 59,0¦ 59,0¦ 100,0 %¦ ¦êîíêóðñà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáðàçîâàíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 013 ¦ 0104 ¦ 16,0¦ 15,5¦ 96,6 %¦ ¦êîíêóðñà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáðàçîâàíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦âûäåëåíèå äîïîëíèòåëüíûõ ¦ 013 ¦ 0702 ¦ 62,0¦ 0,0¦ 0,0 %¦ ¦ñòàâîê èíñòðóêòîðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó, ðóêîâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòñåêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îòêðûòèå äåòñêèõ ¦ 013 ¦ 0702 ¦ 150,0¦ 0,0¦ 0,0 %¦ ¦ñïîðòèâíûõ êëóáîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 013 ¦ 0104 ¦ 8,6¦ 8,6¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 013 ¦ 0701 ¦ 2439,2¦ 2439,2¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 013 ¦ 0702 ¦ 279,5¦ 279,5¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 013 ¦ 0709 ¦ 115,6¦ 115,6¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 013 ¦ 0801 ¦ 36,2¦ 36,2¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 013 ¦ 1006 ¦ 15,5¦ 15,5¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 4089,0¦ 3732,0¦ 91,3 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦íà ñòðîèòåëüñòâî ¦ 013 ¦ 0904 ¦ 10000,0¦ 10000,0¦ 100,0 %¦ ¦ñïîðòêîìïëåêñà "Ìåòàð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðò", 2-ÿ î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 013 ¦ 0709 ¦ 276,4¦ 276,4¦ 100,0 %¦ ¦ðàçâèòèÿ äîøêîëüíîãî îáð-ÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2005 ãã. (äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ìàëîîáåñïå÷. ñåìåé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ñòðîèòåëüñòâî ïðèñòðîÿ ê ¦ 013 ¦ 0904 ¦ 7000,0¦ 3500,0¦ 50,0 %¦ ¦ñïîðòèâíîìó êëóáó â ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîì ðàéîíå, â ¦ ¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå ïðîåêòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦èçûñêàòåëüñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ñòðîèòåëüñòâî ¦ 013 ¦ 0904 ¦ 30000,0¦ 30000,0¦ 100,0 %¦ ¦ñïîðòêîìïëåêñà "Ìåòàð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðò", 2-ÿ î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 013 ¦ 0411 ¦ 7,4¦ 7,4¦ 100,0 %¦ ¦ãîñ. ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàë. ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû (ïî ñîçä. íîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæ. ìàë. ïðåäïð. è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ äåéñòâóþùèõ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 013 ¦ 0411 ¦ 87,9¦ 87,9¦ 100,0 %¦ ¦ãîñ. ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàë. ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû (ïî ñîçä. íîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæ. ìàë. ïðåäïð. è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ äåéñòâóþùèõ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 013 ¦ 0411 ¦ 4,7¦ 4,7¦ 100,0 %¦ ¦ãîñ. ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàë. ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû (ïî ñîçä. íîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæ. ìàë. ïðåäïð. è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ äåéñòâóþùèõ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ñòðîèòåëüñòâî ¦ 013 ¦ 0904 ¦ 20000,0¦ 10947,7¦ 54,7 %¦ ¦ñïîðòêîìïëåêñà "Ìåòàð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðò", 2-ÿ î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Íà ñòðîèòåëüñòâî ¦ 013 ¦ 0504 ¦ 120,0¦ 36,0¦ 30,0 %¦ ¦êàíàëèçàöèîííîãî êîëëåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óë. Áåëîìîðñêîé â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïðî÷èå) ¦ 67496,4¦ 54860,1¦ 81,3 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 013 ¦ 0504 ¦ 370,2¦ 370,2¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 013 ¦ 0504 ¦ 589,7¦ 589,7¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 013 ¦ 1003 ¦ 372,9¦ 372,9¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáâåíöèè (ïðî÷èå) ¦ 1332,8¦ 1332,8¦ 100,0 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 013 ¦ 0115 ¦ 528,6¦ 528,4¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 013 ¦ 0115 ¦ 135,3¦ 135,3¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 013 ¦ 0115 ¦ 11,8¦ 11,8¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 013 ¦ 0115 ¦ 13,9¦ 13,9¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 013 ¦ 0115 ¦ 434,3¦ 434,3¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 013 ¦ 0115 ¦ 75,3¦ 75,3¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 013 ¦ 0115 ¦ 214,9¦ 214,9¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 013 ¦ 0115 ¦ 49,8¦ 49,8¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáâåíöèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 1464,0¦ 1463,8¦ 100,0 %¦ ¦ñîäåðæàíèå) ¦ ¦ ¦ ¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ¦ 013 ¦ 0701 ¦ 6200,0¦ 6200,0¦ 100,0 %¦ ¦ãîñïîëíîìî÷èÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâåííûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 013 ¦ 0702 ¦ 7,1¦ 2,3¦ 32,3 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 013 ¦ 0702 ¦ 2,5¦ 2,2¦ 88,5 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 013 ¦ 0702 ¦ 2,2¦ 1,2¦ 53,7 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 11,8¦ 5,7¦ 48,2 %¦ ¦áèáëèîòå÷íîå) ¦ ¦ ¦ ¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 013 ¦ 0701 ¦ 68,3¦ 68,3¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 013 ¦ 0701 ¦ 17,8¦ 17,8¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 013 ¦ 0702 ¦ 8,3¦ 8,3¦ 99,8 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 013 ¦ 0702 ¦ 2,2¦ 2,2¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 013 ¦ 0709 ¦ 3,6¦ 3,6¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 013 ¦ 0709 ¦ 1,0¦ 1,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 101,2¦ 101,2¦ 100,0 %¦ ¦ìîëîäûå) ¦ ¦ ¦ ¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦çà ñ÷åò äîïîëíèòåëüíûõ ¦ 013 ¦ 0701 ¦ 1465,0¦ 711,2¦ 48,5 %¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦çà ñ÷åò äîïîëíèòåëüíûõ ¦ 013 ¦ 0709 ¦ 196,1¦ 58,8¦ 30,0 %¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ ¦ 1661,1¦ 770,0¦ 46,4 %¦ ¦êàïèòàëüíûé) ¦ ¦ ¦ ¦ +----------------------------------------------+-------------+------------+---------+ ¦âñåãî ¦ 91851,2¦ 77589,9¦ 84,5 %¦ +----------------------------------------------+-------------+------------+---------+ ¦ 014 Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ +-----------------------------T-------T--------T-------------T------------T---------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 014 ¦ 0701 ¦ 90,0¦ 90,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêèé ñàä ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñèðóþùåãî âèäà N 103 ¦ ¦ ¦ ¦ ¦ ¦ ¦(Âîðîâñêîãî, 61-à) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ðåìîíò êðîâëè è ¦ 014 ¦ 0701 ¦ 30,0¦ 29,0¦ 96,7 %¦ ¦ïðèîáðåòåíèå îðãòåõíèêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 461 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 014 ¦ 0801 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦âûñòàâêè ôîòîãðàôèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦êîëëåêöèè Àëåêñàíäðà ¦ ¦ ¦ ¦ ¦ ¦ ¦Âàñèëüåâà àäìèíèñòðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà çàìåíó ñèñòåìû ¦ 014 ¦ 0701 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦âîäîñíàáæåíèÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Äåòñêèé ñàä ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñèðóþùåãî âèäà N 103" ¦ ¦ ¦ ¦ ¦ ¦ ¦(óë. Âîðîâñêîãî, 61-à) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îêàçàíèå ìàòåð. ïîìîùè ¦ 014 ¦ 1002 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦ìàëîèìóùèì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà è ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàâøèìñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ 014 ¦ 1002 ¦ 30,0¦ 29,7¦ 98,9 %¦ ¦ñîö. ðåàáèëèòàöèè ëþäåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷. ôèç. âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîìó ðàéîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèþ ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáë-íîé îáùåñòâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦îðã-öèè "Âñåðîññèéñêîå îá-âî ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ" (óë. Ïëåõàíîâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦14) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦äëÿ îêàçàíèÿ ãîñ. ïîääåðæêè ¦ 014 ¦ 1002 ¦ 30,0¦ 29,9¦ 99,7 %¦ ¦(ïðèîáðåòåíèå ñïåö. ìåä. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóä-íèÿ) Ñîâåòñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîííîìó îòäåëåíèþ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ×åëÿáèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîé îáùåñòâ. îðã-öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âñåðîññèéñêîå îá-âî ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ" (óë. Ïëåõàíîâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦14) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦îïëàòà ïîåçäêè ìóçûêàëüíîãî ¦ 014 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òåàòðà ÌÓÄÎÄ "Äâîðåö äåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦òâîð÷åñòâà ã. ×åëÿáèíñêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåæäóíàðîäíûé òåàòðàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëü â ã. Åâïàòîðèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦îêàçàíèå ìàòåðèàëüíîé ¦ 014 ¦ 1002 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ïîìîùè ìàëîèìóùèì ãðàæäàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûì ñåìüÿì Ñîâåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦îêàçàíèå ìàòåðèàëüíîé ¦ 014 ¦ 1002 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ïîìîùè äåòÿì èç ìàëîèìóùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé (ëåòíå-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïàíèÿ) Óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ 014 ¦ 1002 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦ñîö. ðåàáèëèòàöèè ëþäåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åí. ôèçè÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè Ñîâåòñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîííîìó îòäåëåíèþ ã. ×åë. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåí. îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âñåðîññèéñêîå îáùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ" (óë. Ïëåõàíîâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦14) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦îêàçàíèå ìàòåðèàëüíîé ¦ 014 ¦ 1002 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦ïîìîùè ìàëîèìóùèì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ 014 ¦ 0302 ¦ 2200,0¦ 2200,0¦ 100,0 %¦ ¦ïîîùðåíèå ñîòðóäíèêàì ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ðåìîíò. ìóíèö. äîøêîëüíîãî¦ 014 ¦ 0701 ¦ 5,0¦ 5,0¦ 100,0 %¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 6 Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ðåìîíò ìóíèö. äîøêîëüíîãî ¦ 014 ¦ 0701 ¦ 5,0¦ 5,0¦ 100,0 %¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 8 Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Ðåìîíò äîðîã óëèö Ãðîìîâà è ¦ 014 ¦ 0502 ¦ 150,0¦ 150,0¦ 100,0 %¦ ¦Ï. Ìîðîçîâà Ñîâåòñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 014 ¦ 1002 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé äëÿ âåòåðàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîé áàçû ìóçåÿ Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè âåòåðàíîâ âîéíû è¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Ðåìîíò ïîìåùåíèÿ è ¦ 014 ¦ 1006 ¦ 300,0¦ 300,0¦ 100,0 %¦ ¦ñòðîèòåëüñòâî âõîäíîé ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëà îïåêè è ïîïå÷èòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ÓÑÇÍ Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Îêàçàíèå ïîìîùè ìàëîèìóùèì ¦ 014 ¦ 1002 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦ãðàæäàíàì, ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàâøèìñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè; ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé: Äåíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðè, Äåíü ïîæèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Ðåìîíò ïîìåùåíèé ÇÀÃÑ ¦ 014 ¦ 0115 ¦ 250,0¦ 107,9¦ 43,2 %¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Âîññòàíîâëåíèå íàðóæíîãî ¦ 014 ¦ 0502 ¦ 16,0¦ 16,0¦ 100,0 %¦ ¦îñâåùåíèÿ (çàìåíà ëàìï, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâåòèëüíèêîâ) â ï. Ñìîëèíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ïåð. Äà÷íûé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦×àñòè÷íîå âîññòàíîâëåíèå ¦ 014 ¦ 0502 ¦ 74,0¦ 74,0¦ 100,0 %¦ ¦óëè÷íîãî îñâåùåíèÿ óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Äóáîâàÿ, Çåðíîâàÿ, ßêîðíàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåìåíîâîä÷åñêàÿ â ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäîðîâêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Ðåìîíò ëèíèè ýëåêòðîïåðåäà÷ ¦ 014 ¦ 0502 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦(áåñõîçíàÿ) â ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦Íîâîñèíåãëàçîâñêèé óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïëàíîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Ðåìîíò ëèíèè ýëåêòðîïåðåäà÷ ¦ 014 ¦ 0502 ¦ 230,0¦ 69,0¦ 30,0 %¦ ¦(áåñõîçíàÿ) ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦Íîâîñèíåãëàçîâñêèé óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîäãîðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Ðåêîíñòðóêöèÿ îñâåùåíèÿ ¦ 014 ¦ 0702 ¦ 250,0¦ 250,0¦ 100,0 %¦ ¦çèìíåãî ãîðîäêà ÌÓÄÎÄ Äâîðöà ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦ 014 ¦ 0801 ¦ 230,0¦ 230,0¦ 100,0 %¦ ¦ìåáåëè äëÿ ÌÓÊ "Áðèãàíòèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ï. Ôåäîðîâêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå Äíÿ ¦ 014 ¦ 1002 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ïîæèëîãî ÷åëîâåêà äëÿ æèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå Äíÿ ¦ 014 ¦ 1002 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦èíâàëèäà äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Îêàçàíèå åäèíîâðåìåííîãî ¦ 014 ¦ 1002 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦ñîöèàëüíîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèì ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàâøèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèìñÿ â ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Óêðåïëåíèå ìàòåðèàëüíî- ¦ 014 ¦ 1006 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ÓÑÇÍ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî äîòàöèè ¦ 4595,0¦ 4290,5¦ 93,4 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 014 ¦ 0104 ¦ 800,0¦ 800,0¦ 100,0 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦âûäåëåíèå äîïîëíèòåëüíûõ ¦ 014 ¦ 0702 ¦ 116,0¦ 116,0¦ 100,0 %¦ ¦ñòàâîê èíñòðóêòîðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó, ðóêîâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòñåêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 014 ¦ 0104 ¦ 46,8¦ 46,3¦ 99,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 014 ¦ 0302 ¦ 51,5¦ 51,5¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 014 ¦ 0701 ¦ 740,2¦ 740,2¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 014 ¦ 0702 ¦ 59,2¦ 59,2¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 014 ¦ 0709 ¦ 159,3¦ 158,9¦ 99,8 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 014 ¦ 0801 ¦ 2,5¦ 2,5¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 014 ¦ 1006 ¦ 5,5¦ 5,5¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ ¦ 014 ¦ 0707 ¦ 24,5¦ 24,5¦ 100,0 %¦ ¦ñïåöèàëèçèðîâàííûõ ëàãåðåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîõîäîâ, ýêñïåäèöèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, ïîäðîñòêîâ è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ ñîöèàëüíî ¦ 014 ¦ 0707 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦çíà÷èìûõ ïðîãðàìì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 014 ¦ 0104 ¦ 59,0¦ 59,0¦ 100,0 %¦ ¦êîíêóðñà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáðàçîâàíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 014 ¦ 0104 ¦ 16,0¦ 15,5¦ 96,6 %¦ ¦êîíêóðñà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáðàçîâàíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦âûäåëåíèå äîïîëíèòåëüíûõ ¦ 014 ¦ 0702 ¦ 59,0¦ 0,0¦ 0,0 %¦ ¦ñòàâîê èíñòðóêòîðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó, ðóêîâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòñåêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 014 ¦ 0104 ¦ 20,7¦ 20,7¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 014 ¦ 0701 ¦ 2089,0¦ 2089,0¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 014 ¦ 0702 ¦ 296,7¦ 296,7¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 014 ¦ 0709 ¦ 69,0¦ 69,0¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 014 ¦ 0801 ¦ 27,6¦ 27,6¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 014 ¦ 1006 ¦ 5,2¦ 5,2¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 4657,7¦ 4597,3¦ 98,7 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 014 ¦ 0709 ¦ 553,6¦ 536,1¦ 96,8 %¦ ¦ðàçâèòèÿ äîøêîëüíîãî îáð-ÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãã. (äëÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîò ïî ðîäèòåëüñêîé ïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñîäåðæàíèå â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ìàëîîáåñïå÷. ñåìåé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïðî÷èå) ¦ 553,6¦ 536,1¦ 96,8 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 014 ¦ 0504 ¦ 90,0¦ 90,0¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 014 ¦ 0504 ¦ 274,8¦ 274,8¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 014 ¦ 1003 ¦ 619,7¦ 619,7¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáâåíöèè (ïðî÷èå) ¦ 984,6¦ 984,6¦ 100,0 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 014 ¦ 0115 ¦ 385,0¦ 373,7¦ 97,1 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 014 ¦ 0115 ¦ 108,0¦ 94,3¦ 87,4 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 014 ¦ 0115 ¦ 10,0¦ 9,6¦ 95,5 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 014 ¦ 0115 ¦ 26,0¦ 14,5¦ 55,6 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 014 ¦ 0115 ¦ 119,0¦ 103,9¦ 87,3 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ðåìîíò ïîìåùåíèé (êàáèíåò ¦ 014 ¦ 0115 ¦ 360,0¦ 1,0¦ 0,3 %¦ ¦ðóêîâîäèòåëÿ, êàáèíåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâîõðàíèëèùå, ïðèåìíàÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåòèòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 014 ¦ 0115 ¦ 10,0¦ 0,0¦ 0,0 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 014 ¦ 0115 ¦ 9,0¦ 5,8¦ 64,5 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ñîçäàíèå ýëåêòðîííîé áàçû ¦ 014 ¦ 0115 ¦ 46,0¦ 46,0¦ 99,9 %¦ ¦äàííûõ îðãàíîâ ÇÀÃÑ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 014 ¦ 0115 ¦ 10,0¦ 0,0¦ 0,0 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 014 ¦ 0115 ¦ 1,0¦ 0,0¦ 0,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 014 ¦ 0115 ¦ 30,0¦ 29,8¦ 99,3 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ñîçäàíèå ýëåêòðîííîé áàçû ¦ 014 ¦ 0115 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦äàííûõ îðãàíîâ ÇÀÃÑ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 014 ¦ 0115 ¦ 107,5¦ 0,0¦ 0,0 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 014 ¦ 0115 ¦ 30,0¦ 30,0¦ 99,9 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáâåíöèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 1331,5¦ 788,6¦ 59,2 %¦ ¦ñîäåðæàíèå) ¦ ¦ ¦ ¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèÿ (ïåðåäàííûå ¦ 014 ¦ 0701 ¦ 3900,0¦ 3900,0¦ 100,0 %¦ ¦ãîñïîëíîìî÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâåííûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 014 ¦ 0702 ¦ 18,2¦ 17,0¦ 93,4 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 014 ¦ 0702 ¦ 5,3¦ 5,3¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 23,5¦ 22,3¦ 94,9 %¦ ¦áèáëèîòå÷íîå) ¦ ¦ ¦ ¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 014 ¦ 0701 ¦ 110,2¦ 78,4¦ 71,2 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 014 ¦ 0701 ¦ 29,1¦ 18,5¦ 63,7 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ¦ ¦ ¦ 139,3¦ 97,0¦ 69,6 %¦ ¦ãîñïîëíîìî÷èÿ - ìîëîäûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòû) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦çà ñ÷åò äîïîëíèòåëüíûõ ¦ 014 ¦ 0701 ¦ 2223,1¦ 54,1¦ 2,4 %¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦çà ñ÷åò äîïîëíèòåëüíûõ ¦ 014 ¦ 0702 ¦ 500,2¦ 0,0¦ 0,0 %¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèÿ (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 2723,3¦ 54,1¦ 2,0 %¦ +----------------------------------------------+-------------+------------+---------+ ¦âñåãî ¦ 18908,4¦ 15270,4¦ 80,8 %¦ +----------------------------------------------+-------------+------------+---------+ ¦ 015 Àäìèíèñòðàöèÿ Òðàêòîðîçàâîäñêîãî ðàéîíà ¦ +-----------------------------T-------T--------T-------------T------------T---------+ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ 015 ¦ 0302 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïàòðóëüíî-ïîñòîâàÿ ñëóæáà) ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñ. ó÷ðåæäåíèÿ "ÓÂÄ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå ïðèçîâ äëÿ ¦ 015 ¦ 0902 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦íàãðàæäåíèÿ ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîííûõ ñïàðòàêèàä ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè ¦ 015 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêèé ñàä ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî âèäà âòîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 281 Òðàêòîðîçàâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå ñïîðòèâíîãî ¦ 015 ¦ 0701 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Öåíòð ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà äåòñêèé ñàä ïåðâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè N 475 Òðàêòîðîçàâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè, ⦠015 ¦ 0702 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦ò.÷. êîìïüþòåðà äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äîïîëíèò. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ äåòåé Äîì äåòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû "Ðîâåñíèê" ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå àóäèîòåõíèêè ¦ 015 ¦ 0702 ¦ 5,0¦ 5,0¦ 100,0 %¦ ¦äëÿ ìóíèö. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèò. îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîì äåòñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðîâåñíèê" Òðàêòîðîçàâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå îáîðóäîâàíèÿ,¦ 015 ¦ 0702 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦â ò.÷. öèôðîâîãî àïïàðàòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìóíèö. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèò. îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîì äåòñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðîâåñíèê" Òðàêòîðîçàâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 015 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ôåñòèâàëÿ ñàìîäåÿòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õóäîæ. òâîð÷åñòâà ó÷àùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòóäåíòîâ "Õðóñòàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïåëü" Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðîâåäåíèå ðåìîíòà ìóíèö. ¦ 015 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 301 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 015 ¦ 0702 ¦ 30,0¦ 9,9¦ 32,9 %¦ ¦ñïîðòèâíûõ ìåðîïðèÿòèé ñðåäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè ¦ 015 ¦ 0709 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦äëÿ óïðàâëåíèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 015 ¦ 0801 ¦ 40,0¦ 35,0¦ 87,5 %¦ ¦ïðàçäíè÷íûõ ìåðîïðèÿòèé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ò.÷. ðàéîííîé ëåãêîàòëåòè÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ýñòàôåòû, ïîñâÿùåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â ÂÎÂ, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 015 ¦ 0902 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ïðàçäíè÷íûõ ìåðîïðèÿòèé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ò.÷. ðàéîííîé ëåãêîàòëåòè÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ýñòàôåòû, ïîñâÿùåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â ÂÎÂ, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè, ⦠015 ¦ 1006 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ò.÷. êîìïüþòåðà, äëÿ îòäåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêè è ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ñîö. çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå ¦ 015 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦âèäåîàïïàðàòóðû äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦òðåòüåé êàòåãîðèè N 189 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 015 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìóíèö. äîøêîëüíîãî îáðàçîâàò.¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Öåíòðà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà äåòñêîãî ñàäà N 351 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 015 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òóðèñòè÷åñêèõ ñëåòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñîâ äëÿ ó÷àùèõñÿ ìóíèö.¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàò. ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå ¦ 015 ¦ 0702 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦àóäèîàïïàðàòóðû, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóçûêàëüíîãî öåíòðà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé Öåíòðà äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦òâîð÷åñòâà Òðàêòîðîçàâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ðåìîíò ìóíèö. ó÷ðåæäåíèÿ ¦ 015 ¦ 0702 ¦ 20,0¦ 20,0¦ 99,9 %¦ ¦äîï. îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåòñêî-þíîøåñêîé ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû ïî òåõíè÷åñêèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îïëàòó èçäàíèÿ ¦ 015 ¦ 0709 ¦ 15,0¦ 12,0¦ 79,8 %¦ ¦ìåòîäè÷åñêîé ëèòåðàòóðû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè Òðàêòîðîçàâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ, ïðîâåäåíèå ¦ 015 ¦ 0709 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ðàéîííîãî êîíêóðñà "Ó÷èòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 015 ¦ 1002 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ Äíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî ÷åëîâåêà, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 015 ¦ 1002 ¦ 5,0¦ 5,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ Äíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðè, äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 015 ¦ 1002 ¦ 5,0¦ 5,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ Äíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäà, äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 015 ¦ 1002 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ðàéîííûõ êóëüòóðíî-ìàññîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â Òðàêòîðîçàâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ð-íå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îêàçàíèå ìàòåðèàëüíîé ¦ 015 ¦ 1002 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ïîìîùè ìàëîèìóùèì ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì ÂΠè âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà Òðàêòîð. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ðåìîíò ñèñòåìû âîäîîòâåäåíèÿ ¦ 015 ¦ 0701 ¦ 35,0¦ 29,5¦ 84,4 %¦ ¦ÌÄÎÓ Ä/ñàäà êîìáèíèðîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäà âòîðîé êàòåãîðèè N 314 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ðåìîíò ñèñòåìû âîäîîòâåäåíèÿ ¦ 015 ¦ 0702 ¦ 30,0¦ 30,0¦ 99,9 %¦ ¦ÌÓÄÎÄ Öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêî-þíîøåñêîãî òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîñìîñ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 015 ¦ 0707 ¦ 150,0¦ 150,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíîãî è äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçðàñòà, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèþ Íîâîãî ãîäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëîì ïî äåëàì ìîëîäåæè, ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ 015 ¦ 1002 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ìàëîèìóùèì ñåìüÿì, âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦îêàçàíèå àäðåñíîé ïîìîùè ¦ 015 ¦ 1002 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦ìàëîèìóùèì æèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðèîáðåòåíèå îðãòåõíèêè, â ¦ 015 ¦ 1006 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ò.÷. êîìïüþòåðà, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦óêðåïëåíèå ìàòåðèàëüíî- ¦ 015 ¦ 1006 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦òåõíè÷åñêîé áàçû Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ 015 ¦ 0302 ¦ 2685,0¦ 2685,0¦ 100,0 %¦ ¦ïîîùðåíèå ñîòðóäíèêàì ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Íà ïîääåðæêó êîììóíàëüíîãî ¦ 015 ¦ 0502 ¦ 1700,0¦ 1700,0¦ 100,0 %¦ ¦õîçÿéñòâà äëÿ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ïî ïðîêëàäêå òðîòóàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦è âîññòàíîâëåíèþ îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëèö Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî äîòàöèè ¦ 5255,0¦ 5221,3¦ 99,4 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 015 ¦ 0104 ¦ 800,0¦ 800,0¦ 100,0 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦âûäåëåíèå äîïîëíèòåëüíûõ ¦ 015 ¦ 0702 ¦ 144,4¦ 87,2¦ 60,4 %¦ ¦ñòàâîê èíñòðóêòîðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó, ðóêîâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòñåêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 015 ¦ 0104 ¦ 6,0¦ 5,0¦ 83,3 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 015 ¦ 0302 ¦ 18,0¦ 18,0¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 015 ¦ 0701 ¦ 1125,0¦ 1028,3¦ 91,4 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 015 ¦ 0702 ¦ 75,0¦ 75,0¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 015 ¦ 0709 ¦ 44,8¦ 44,8¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 015 ¦ 1006 ¦ 12,0¦ 12,0¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ ¦ 015 ¦ 0707 ¦ 23,8¦ 23,8¦ 100,0 %¦ ¦ñïåöèàëèçèðîâàííûõ ëàãåðåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ýêñïåäèöèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, ïîäðîñòêîâ è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ ñîöèàëüíî ¦ 015 ¦ 0707 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦çíà÷èìûõ ïðîãðàìì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 015 ¦ 0104 ¦ 59,0¦ 58,8¦ 99,7 %¦ ¦êîíêóðñà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáðàçîâàíèé îáëàñòè çঠ¦ ¦ ¦ ¦ ¦ ¦2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 015 ¦ 0104 ¦ 16,0¦ 14,3¦ 89,7 %¦ ¦êîíêóðñà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáðàçîâàíèé îáëàñòè çঠ¦ ¦ ¦ ¦ ¦ ¦2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦âûäåëåíèå äîïîëíèòåëüíûõ ¦ 015 ¦ 0702 ¦ 62,0¦ 0,0¦ 0,0 %¦ ¦ñòàâîê èíñòðóêòîðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó, ðóêîâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòñåêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 015 ¦ 0104 ¦ 5,2¦ 5,2¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 015 ¦ 0701 ¦ 2599,6¦ 2599,6¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 015 ¦ 0702 ¦ 372,6¦ 372,6¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 015 ¦ 0709 ¦ 48,3¦ 48,3¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 015 ¦ 1006 ¦ 8,6¦ 8,6¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 5430,2¦ 5211,5¦ 96,0 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 015 ¦ 0709 ¦ 1494,0¦ 736,8¦ 49,3 %¦ ¦ðàçâèòèÿ äîøêîëüíîãî îáð-ÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦- 2005 ãã. (äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ìàëîîáåñïå÷. ñåìåé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïðî÷èå) ¦ 1494,0¦ 736,8¦ 49,3 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 015 ¦ 0504 ¦ 50,2¦ 50,2¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 015 ¦ 0504 ¦ 423,8¦ 423,8¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 015 ¦ 1003 ¦ 1580,7¦ 1580,7¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáâåíöèè (ïðî÷èå) ¦ 2054,6¦ 2054,6¦ 100,0 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 015 ¦ 0115 ¦ 524,4¦ 477,5¦ 91,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 015 ¦ 0115 ¦ 131,6¦ 128,2¦ 97,4 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 015 ¦ 0115 ¦ 27,7¦ 27,7¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 015 ¦ 0115 ¦ 63,2¦ 63,2¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 015 ¦ 0115 ¦ 75,0¦ 75,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ðåìîíò ïîìåùåíèé (êàáèíåò ¦ 015 ¦ 0115 ¦ 360,0¦ 360,0¦ 100,0 %¦ ¦ðóêîâîäèòåëÿ, êàáèíåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâîõðàíèëèùå, ïðèåìíàÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåòèòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 015 ¦ 0115 ¦ 10,0¦ 0,0¦ 0,0 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 015 ¦ 0115 ¦ 20,1¦ 20,1¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ñîçäàíèå ýëåêòðîííîé áàçû ¦ 015 ¦ 0115 ¦ 46,0¦ 46,0¦ 100,0 %¦ ¦äàííûõ îðãàíîâ ÇÀÃÑ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 015 ¦ 0115 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 015 ¦ 0115 ¦ 0,0¦ 0,0¦ 0,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ñîçäàíèå ýëåêòðîííîé áàçû ¦ 015 ¦ 0115 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦äàííûõ îðãàíîâ ÇÀÃÑ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 015 ¦ 0115 ¦ 164,5¦ 163,8¦ 99,6 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 015 ¦ 0115 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáâåíöèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 1532,5¦ 1471,5¦ 96,0 %¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ¦ 015 ¦ 0701 ¦ 5961,0¦ 5961,0¦ 100,0 %¦ ¦ãîñïîëíîìî÷èÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâåííûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 015 ¦ 0702 ¦ 29,8¦ 5,6¦ 18,9 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 015 ¦ 0702 ¦ 7,5¦ 0,8¦ 11,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 37,3¦ 6,4¦ 17,3 %¦ ¦áèáëèîòå÷íîå ¦ ¦ ¦ ¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 015 ¦ 0701 ¦ 413,0¦ 101,1¦ 24,5 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 015 ¦ 0701 ¦ 108,0¦ 28,3¦ 26,2 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 015 ¦ 0702 ¦ 0,8¦ 0,0¦ 0,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 015 ¦ 0702 ¦ 0,2¦ 0,0¦ 0,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 522,0¦ 129,5¦ 24,8 %¦ ¦ìîëîäûå ¦ ¦ ¦ ¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦çà ñ÷åò äîïîëíèòåëüíûõ ¦ 015 ¦ 0701 ¦ 1473,5¦ 1472,1¦ 99,9 %¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦çà ñ÷åò äîïîëíèòåëüíûõ ¦ 015 ¦ 0702 ¦ 56,0¦ 16,8¦ 30,0 %¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 1529,5¦ 1488,9¦ 97,3 %¦ +----------------------------------------------+-------------+------------+---------+ ¦âñåãî ¦ 23816,1¦ 22281,5¦ 93,6 %¦ +----------------------------------------------+-------------+------------+---------+ ¦ 016 Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ¦ +-----------------------------T-------T--------T-------------T------------T---------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 016 ¦ 1002 ¦ 1,0¦ 1,0¦ 100,0 %¦ ¦ïðàçäíèêà äâîðà äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìà N 163 ïî óë. Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòð. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ðåìîíò ìóíèö. äîøêîëüíîãî ¦ 016 ¦ 0701 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòñêèé ñàä êîìáèíèðîâàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦âèäà âòîðîé êàòåãîðèè N 31" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 016 ¦ 1002 ¦ 40,0¦ 0,0¦ 0,0 %¦ ¦Ëåòíèõ ñïîðòèâíûõ èãð ¦ ¦ ¦ ¦ ¦ ¦ ¦äâîðîâûõ êîìàíä äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòð. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 016 ¦ 1006 ¦ 12,5¦ 12,5¦ 100,0 %¦ ¦Óïðàâëåíèÿ ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòð. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå îðãòåõíèêè, ⦠016 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ò.÷. êîìïüþòåðà, äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñèðóþùåãî âèäà N 13 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 016 ¦ 1002 ¦ 26,0¦ 0,0¦ 0,0 %¦ ¦Äíÿ ïîæèëîãî ÷åëîâåêà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé Öåíòð. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 016 ¦ 1002 ¦ 4,0¦ 0,0¦ 0,0 %¦ ¦Äíÿ ïàìÿòè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé äëÿ æèòåëåé Öåíòð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 016 ¦ 1002 ¦ 30,0¦ 0,0¦ 0,0 %¦ ¦Äíÿ ìàòåðè äëÿ æèòåëåé Öåíòð.¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îêàçàíèå ìàòåðèàëüíîé ¦ 016 ¦ 1002 ¦ 125,0¦ 125,0¦ 100,0 %¦ ¦ïîìîùè â ïðèîáðåòåíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòàâêå ãàçåò ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòð. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îêàçàíèå ìàòåð. ïîìîùè ¦ 016 ¦ 1002 ¦ 3,0¦ 3,0¦ 100,0 %¦ ¦ìàëîèìóùèì ãðàæäàíàì Öåíòð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà è ãðàæäàíàì Öåíòð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà, îêàçàâøèìñÿ â òðóäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 016 ¦ 0701 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíîãî è äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçðàñòà Öåíòðàëüíîãî ðàéîíà,¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñâÿùåííûõ ïðàçäíîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íîâîãî ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦îêàçàíèå ìàòåðèàëüíîé ¦ 016 ¦ 1002 ¦ 3,0¦ 3,0¦ 100,0 %¦ ¦ïîìîùè ìàëîèìóùèì æèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà è æèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàâøèìñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ 016 ¦ 0302 ¦ 2658,8¦ 2658,8¦ 100,0 %¦ ¦ïîîùðåíèå ñîòðóäíèêàì ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îêàç-èå ìàò. ïîìîùè â ¦ 016 ¦ 1002 ¦ 5,6¦ 5,6¦ 100,0 %¦ ¦ïîäïèñêå íà ñïåöèàë. æóðíàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ñëåïûõ èíâàëèäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦çðåíèþ, ÷ëåíàì ×åëÿáèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáë. îðã-èè Îáùåðîñ-îé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñò. îðã-èè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âñåðîñ-å îðäåíà Òðóä. Êðàñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦Çíàìåíè îá-âî ñëåïûõ" ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Êëàðû Öåòêèí, 6 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Ïðèîáðåòåíèå îðãòåõíèêè, â ¦ 016 ¦ 1006 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦òîì ÷èñëå êñåðîêñà, äëÿ ÓÑÇÍ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Ïðèîáðåòåíèå êàíöòîâàðîâ äëÿ ¦ 016 ¦ 1006 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ÓÑÇÍ Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî äîòàöèè ¦ 3028,9¦ 2928,9¦ 96,7 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 016 ¦ 0104 ¦ 800,0¦ 800,0¦ 100,0 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦âûäåëåíèå äîïîëíèòåëüíûõ ¦ 016 ¦ 0702 ¦ 116,0¦ 42,4¦ 36,6 %¦ ¦ñòàâîê èíñòðóêòîðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó, ðóêîâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòñåêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 016 ¦ 0104 ¦ 36,4¦ 34,8¦ 95,7 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 016 ¦ 0302 ¦ 8,1¦ 8,1¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 016 ¦ 0701 ¦ 720,0¦ 703,3¦ 97,7 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 016 ¦ 0702 ¦ 40,6¦ 40,6¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 016 ¦ 0709 ¦ 53,4¦ 53,4¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 016 ¦ 0106 ¦ 22,5¦ 0,0¦ 0,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 016 ¦ 1006 ¦ 2,5¦ 2,5¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 016 ¦ 0104 ¦ 59,0¦ 59,0¦ 100,0 %¦ ¦êîíêóðñà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáðàçîâàíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 016 ¦ 0104 ¦ 16,0¦ 16,0¦ 100,0 %¦ ¦êîíêóðñà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáðàçîâàíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦âûäåëåíèå äîïîëíèòåëüíûõ ¦ 016 ¦ 0702 ¦ 59,0¦ 0,0¦ 0,0 %¦ ¦ñòàâîê èíñòðóêòîðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó, ðóêîâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòñåêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îòêðûòèå äåòñêèõ ¦ 016 ¦ 0702 ¦ 200,0¦ 0,0¦ 0,0 %¦ ¦ñïîðòèâíûõ êëóáîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 016 ¦ 0104 ¦ 22,4¦ 22,4¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 016 ¦ 0701 ¦ 1654,3¦ 1650,8¦ 99,8 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 016 ¦ 0702 ¦ 179,4¦ 165,6¦ 92,3 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 016 ¦ 0709 ¦ 22,4¦ 22,4¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 016 ¦ 0801 ¦ 1,7¦ 1,7¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 016 ¦ 1006 ¦ 8,6¦ 8,6¦ 99,9 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 4022,4¦ 3631,8¦ 90,3 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 0709 ¦ 820,1¦ 767,1¦ 93,5 %¦ ¦ðàçâèòèÿ äîøêîëüíîãî îáð-ÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2005 ãã. (äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàò. ó÷ðåæäåíèÿõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ìàëîîáåñïå÷. ñåìåé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 016 ¦ 0411 ¦ 70,0¦ 40,0¦ 57,1 %¦ ¦ãîñ. ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàë. ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû (ïî ñîçä. íîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæ. ìàë. ïðåäïð. è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ äåéñòâóþùèõ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïðî÷èå) ¦ 890,1¦ 807,1¦ 90,7 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 016 ¦ 0504 ¦ 91,2¦ 91,2¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 016 ¦ 0504 ¦ 97,3¦ 94,3¦ 96,9 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 016 ¦ 1003 ¦ 506,8¦ 506,8¦ 100,0 %¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáâåíöèè (ïðî÷èå) ¦ 695,2¦ 692,2¦ 99,6 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 016 ¦ 0115 ¦ 446,0¦ 442,5¦ 99,2 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 016 ¦ 0115 ¦ 118,0¦ 113,4¦ 96,1 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 016 ¦ 0115 ¦ 9,2¦ 9,2¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 016 ¦ 0115 ¦ 36,3¦ 33,2¦ 91,5 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 016 ¦ 0115 ¦ 19,2¦ 13,6¦ 70,8 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ðåìîíò ïîìåùåíèé (êàáèíåò ¦ 016 ¦ 0115 ¦ 360,0¦ 360,0¦ 100,0 %¦ ¦ðóêîâîäèòåëÿ, êàáèíåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâîõðàíèëèùå, ïðèåìíàÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåòèòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 016 ¦ 0115 ¦ 10,0¦ 0,0¦ 0,0 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 016 ¦ 0115 ¦ 123,6¦ 90,7¦ 73,4 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ñîçäàíèå ýëåêòðîííîé áàçû ¦ 016 ¦ 0115 ¦ 46,0¦ 46,0¦ 100,0 %¦ ¦äàííûõ îðãàíîâ ÇÀÃÑ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 016 ¦ 0115 ¦ 10,0¦ 0,0¦ 0,0 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ñîçäàíèå ýëåêòðîííîé áàçû ¦ 016 ¦ 0115 ¦ 80,0¦ 80,0¦ 100,0 %¦ ¦äàííûõ îðãàíîâ ÇÀÃÑ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 016 ¦ 0115 ¦ 85,0¦ 0,0¦ 0,0 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 016 ¦ 0115 ¦ 7,7¦ 6,4¦ 82,8 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáâåíöèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 1351,0¦ 1195,0¦ 88,5 %¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ¦ 016 ¦ 0701 ¦ 4989,0¦ 4989,0¦ 100,0 %¦ ¦ãîñïîëíîìî÷èÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâåííûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 016 ¦ 0702 ¦ 7,5¦ 7,5¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 016 ¦ 0702 ¦ 2,1¦ 2,0¦ 95,2 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 9,6¦ 9,5¦ 99,0 %¦ ¦áèáëèîòå÷íîå ¦ ¦ ¦ ¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 016 ¦ 0701 ¦ 53,9¦ 48,7¦ 90,3 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 016 ¦ 0701 ¦ 13,5¦ 11,8¦ 87,6 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 016 ¦ 0702 ¦ 30,7¦ 30,5¦ 99,5 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 016 ¦ 0702 ¦ 8,2¦ 7,4¦ 90,4 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 106,3¦ 98,5¦ 92,6 %¦ ¦ìîëîäûå ¦ ¦ ¦ ¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ¦ 016 ¦ 0701 ¦ 1359,2¦ 285,1¦ 21,0 %¦ ¦ãîñïîëíîìî÷èÿ êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦âñåãî ¦ 16451,7¦ 14637,1¦ 89,0 %¦ +----------------------------------------------+-------------+------------+---------+ ¦ 019 Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ +-----------------------------T-------T--------T-------------T------------T---------+ ¦íà ïîääåðæêó êîììóíàëüíîãî ¦ 019 ¦ 0502 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦õîçÿéñòâà ñ öåëüþ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ïî êàíàëèçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëèöû Ìåòàëëóðãè÷. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîääåðæêó æèëèùíîãî ¦ 019 ¦ 0501 ¦ 150,0¦ 150,0¦ 100,0 %¦ ¦õîçÿéñòâà â öåëÿõ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêóùåãî ðåìîíòà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà Öåíòð. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîääåðæêó æèëèùíîãî ¦ 019 ¦ 0501 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦õîçÿéñòâà â öåëÿõ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà âíóòðèäîìîâîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïëåíèÿ â æèëîì äîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðãè÷. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîääåðæêó æèëèùíîãî ¦ 019 ¦ 0501 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦õîçÿéñòâà â öåëÿõ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà è îñâåùåíèÿ ïîäúåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 3 äîìà N 57 ïî óëèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîääåðæêó æèëèùíîãî ¦ 019 ¦ 0501 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦õîçÿéñòâà â öåëÿõ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ïîìåùåíèé äîìà N 11 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óë. Òðóäîâîé Ìåòàëëóðãè÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîääåðæêó æèëèùíîãî ¦ 019 ¦ 0501 ¦ 68,0¦ 68,0¦ 100,0 %¦ ¦õîçÿéñòâà â öåëÿõ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà è îñâåùåíèÿ ïîäúåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 2 äîìà N 71 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîääåðæêó æèëèùíîãî ¦ 019 ¦ 0501 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦õîçÿéñòâà äëÿ áëàãîóñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦äâîðîâîé òåððèòîðèè ïî óëèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîðîæíîé Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîääåðæêó æèë. õîç-âà äëÿ ¦ 019 ¦ 0501 ¦ 180,0¦ 180,0¦ 100,0 %¦ ¦ïðîâåäåíèÿ ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèë. ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà (ðåìîíò è¦ ¦ ¦ ¦ ¦ ¦ ¦îñâåùåíèå ï-äîâ 1, 2, 3, 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìà 95 ïî óë. Êèðîâà, ï-äîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦1, 2, 3, 4 ä. 17 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíà, ï-äà 2 ä. 22 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Óíèâåðñèòåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàáåðåæíàÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîääåðæêó æèëèù. õîç-âà â ¦ 019 ¦ 0501 ¦ 60,0¦ 60,0¦ 100,0 %¦ ¦öåëÿõ ïðîâåäåíèÿ ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. æèëèùíîãî ôîíäà Öåíòð.¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà (ðåìîíò è îñâåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäúåçäà N 2 äîìà 117 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦III Èíòåðíàöèîíàëà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîääåðæêó æèëèùíîãî ¦ 019 ¦ 0501 ¦ 25,0¦ 25,0¦ 100,0 %¦ ¦õîçÿéñòâà äëÿ óñòàíîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îñâåùåíèÿ ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäêè âî äâîðå äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦24-24-à è 25- 25-à ïî óëèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîâàÿ Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîääåðæêó æèë. õ-âà äëÿ ¦ 019 ¦ 0501 ¦ 70,0¦ 69,9¦ 99,8 %¦ ¦ïðîâåäåíèÿ ðåìîíòà ìóí. æèë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåìîíò è îñâåùåíèå ïîäúåçäî⦠¦ ¦ ¦ ¦ ¦ ¦1, 3 ä. 277 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé, îñâ-å òåð-èè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåä äîìîì, ðåìîíò ïîìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîùèòîâîé, ïðèîáð-å ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñîñà äëÿ áîéëåðíîé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦âîçìåùåíèå óáûòêîâ îò ¦ 019 ¦ 0501 ¦ 40168,0¦ 40168,0¦ 100,0 %¦ ¦ñîäåðæàíèÿ îáúåêòîâ ÆÊÕ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦âîçìåùåíèå óáûòêîâ îò ¦ 019 ¦ 0501 ¦ 32710,0¦ 32710,0¦ 100,0 %¦ ¦ñîäåðæàíèÿ îáúåêòîâ ÆÊÕ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦âîçìåùåíèå óáûòêîâ îò ¦ 019 ¦ 0502 ¦ 8349,0¦ 8349,0¦ 100,0 %¦ ¦ñîäåðæàíèÿ îáúåêòîâ ÆÊÕ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦âîçìåùåíèå óáûòêîâ îò ¦ 019 ¦ 0502 ¦ 49613,0¦ 49612,7¦ 100,0 %¦ ¦ñîäåðæàíèÿ îáúåêòîâ ÆÊÕ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðîâåäåíèå ðåìîíòà ìóíèö. ¦ 019 ¦ 0501 ¦ 120,0¦ 120,0¦ 100,0 %¦ ¦æèëèùíîãî ôîíäà Öåíòð. ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦(óñòàíîâêà íîâûõ äâåðåé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäúåçäû è ðåìîíò ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ äâåðåé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîääåðæêó êîììóí. õîç-âà ¦ 019 ¦ 0501 ¦ 90,0¦ 90,0¦ 100,0 %¦ ¦äëÿ ïðîâåäåíèÿ ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦îòìîñòêè è ñèñòåìû ãîðÿ÷åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ äîìà N 14 ¦ ¦ ¦ ¦ ¦ ¦ ¦(æèëîé ñåêòîð â ð-íå ¦ ¦ ¦ ¦ ¦ ¦ ¦Àýðîïîðòà) Ìåòàë. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦áëàãîóñòðîéñòâî äâîðîâîé ¦ 019 ¦ 0501 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦òåððèòîðèè (ñ óñòàíîâêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëûõ ôîðì) ïî ïð. Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦303/2, 305 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðîâåäåíèå ðåìîíòà ìóí. ¦ 019 ¦ 0501 ¦ 70,0¦ 70,0¦ 100,0 %¦ ¦æèëèùíîãî ôîíäà Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà (ðåìîíò ïîäúåçäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìà 13 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Äíåïðîïåòðîâñêàÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦áëàãîóñòðîéñòâî äâîðîâîé ¦ 019 ¦ 0501 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦òåððèòîðèè ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîìñîìîëüñêèé ïð., 73 è 81á ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà áëàãîóñòðîéñòâî äâîðîâîé ¦ 019 ¦ 0501 ¦ 420,0¦ 420,0¦ 100,0 %¦ ¦òåððèòîðèè ïî óëèöå Âàãíåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦112, 112-à ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîääåðæêó æèëèù. õîçÿéñòâঠ019 ¦ 0501 ¦ 45,0¦ 45,0¦ 100,0 %¦ ¦â öåëÿõ ïðîâåäåíèÿ ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà (ðåìîíò è¦ ¦ ¦ ¦ ¦ ¦ ¦îñâåùåíèå ïîäúåçäîâ N 3, 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìà 9/5 ïî óë. Êèðîâà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîääåðæêó êîììóíàëüíîãî ¦ 019 ¦ 0502 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦õîçÿéñòâà äëÿ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ïî ðåìîíòó âîäîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óë. Èñêóññòâ â Ìåòàëë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ð-íå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Ïðîâ-å ðåìîíòà ìóíèöèïàëüíîãî¦ 019 ¦ 0501 ¦ 1500,0¦ 1500,0¦ 100,0 %¦ ¦ æèë. ôîíäà Ëåíèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦(ðåìîíò ïîäúåçäîâ) â ä-õ: 9 -¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Áàòóìñêàÿ, 4, 103 - óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Äçåðæèíñêîãî, 14, 88, 130à - ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Íîâîðîññèéñêîé, 19 - óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Þæ. Áóëüâàð, 32 - óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãàãàðèíà, 86 - óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîí÷àðåíêî, 79 - óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Âàñèëåâñêîãî, 39 - óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Òóðóõàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðîâåäåíèå ðåìîíòà ¦ 019 ¦ 0501 ¦ 500,0¦ 500,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî æèë. ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà (ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäúåçäîâ) óë. Ìàñëåííèêîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦16 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðîâåäåíèå ðåìîíòà ¦ 019 ¦ 0501 ¦ 3000,0¦ 2980,7¦ 99,4 %¦ ¦ìóíèöèïàëüíîãî æèë. ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåìîíò ïîäúåçäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦âîññòàíîâëåíèå îñâåùåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäúåçäàõ) ïî ñîãë. ñ Àäì. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëë. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðîâåäåíèå ðåìîíòà ¦ 019 ¦ 0501 ¦ 700,0¦ 700,0¦ 100,0 %¦ ¦ìóíèöèïàëüíîãî æèë. ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà (ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäúåçäîâ è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îñâåùåíèÿ â ïîäúåçäàõ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãë. ñ Àäì. Êóð÷. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîääåðæêó æèëèùíîãî ¦ 019 ¦ 0501 ¦ 400,0¦ 399,2¦ 99,8 %¦ ¦õîçÿéñòâà äëÿ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ôàñàäà è êðîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèë. ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦(äîìà N 5 ïî óë. ×àñîâîé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîääåðæêó æèëèùíîãî ¦ 019 ¦ 0501 ¦ 45,0¦ 45,0¦ 100,0 %¦ ¦õîçÿéñòâà äëÿ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà êðîâëè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦æèë. ôîíäà (äîìà N 84 á ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ñòàëåâàðîâ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðîâåäåíèå ðåìîíòà ìóíèö. ¦ 019 ¦ 0501 ¦ 600,0¦ 600,0¦ 100,0 %¦ ¦æèë. ôîíäà Êàëèí. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåìîíò ïîäúåçäîâ äîìîâ N 130¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïð. Ïîáåäû, N 59 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóëüòóðû, N 14 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîòåìêèíà, ïð. Ñâåðäëîâñêèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦31á) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîääåðæêó æèëèùíîãî ¦ 019 ¦ 0501 ¦ 220,0¦ 220,0¦ 100,0 %¦ ¦õîçÿéñòâà â öåëÿõ îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòåéíåðíûõ ïëîùàäîê äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðà ÒÁÎ è ÊÃÌ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà (ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷íþ óëèö) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðîâåäåíèå ðåìîíòà æèë. ôîíäঠ019 ¦ 0501 ¦ 550,0¦ 550,0¦ 100,0 %¦ ¦Êóð÷. ðàéîíà (ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäúåçäîâ N 314, 176 ïî ïð. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîáåäû, N 60 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Îñòðîâñêîãî, N 6, 19 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñâåðäëîâñêîìó ïð. ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Âîññòàíîâëåíèå îñâåùåíèÿ ¦ 019 ¦ 0501 ¦ 1500,0¦ 1500,0¦ 100,0 %¦ ¦ïîäúåçäîâ (ïðèäîìîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîñòðàíñòâî), ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäúåçäîâ 9-ýòàæíûõ äîìîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàñîâàíèþ ñ Àäìèíèñòðàöèåé¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðîâåäåíèå ðåìîíòà ìóíèö. ¦ 019 ¦ 0501 ¦ 300,0¦ 300,0¦ 100,0 %¦ ¦æèë. ôîíäà Òðàêò. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåìîíò ïîäúåçäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦âîññòàíîâëåíèå íàðóæ. ¦ ¦ ¦ ¦ ¦ ¦ ¦îñâåùåíèÿ, áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèäîìîâûõ òåð-èé) ïî ñîãë. ñ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèåé Òðàêò. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðîâåäåíèå ðåìîíòà ìóíèö. ¦ 019 ¦ 0501 ¦ 760,0¦ 760,0¦ 100,0 %¦ ¦æèë. ôîíäà Öåíòð. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåìîíò ïîäúåçäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦âîññòàíîâëåíèå íàðóæ. ¦ ¦ ¦ ¦ ¦ ¦ ¦îñâåùåíèÿ, áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèäîìîâûõ òåð-ðèé) ïî ñîãë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ Àäì-öèåé Öåíòð. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðîâåäåíèå ðåìîíòà ìóíèö. ¦ 019 ¦ 0501 ¦ 3900,0¦ 3900,0¦ 100,0 %¦ ¦æèë. ôîíäà Êàëèí. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåìîíò ïîäúåçäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦âîññòàíîâëåíèå îñâåùåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäúåçäàõ) ïî ñîãëàñîâàíèþ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèåé Êàëèíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðîâåäåíèå ðåìîíòà ìóíèö. ¦ 019 ¦ 0501 ¦ 4700,0¦ 4700,0¦ 100,0 %¦ ¦æèë. ôîíäà Òðàêòîð. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåìîíò ïîäúåçäîâ è ëåñòí. ¦ ¦ ¦ ¦ ¦ ¦ ¦êëåòîê, áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèäîìîâûõ òåððèòîðèé) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãë. ñ Àäìèíèñòð. Òðàêòîð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Òåêóùèé ðåìîíò ïîäúåçäà óë. ¦ 019 ¦ 0501 ¦ 75,0¦ 75,0¦ 100,0 %¦ ¦Êóð÷àòîâñêîãî, 8 Á ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Òåêóùèé ðåìîíò ïîäúåçäà óë. ¦ 019 ¦ 0501 ¦ 205,0¦ 205,0¦ 100,0 %¦ ¦Âîðîâñêîãî, 23  ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Äîòàöèè íà âîçìåùåíèå óáûòêî⦠019 ¦ 0501 ¦ 103487,0¦ 0,0¦ 0,0 %¦ ¦îò ñîäåðæàíèÿ îáúåêòîâ ÆÊÕ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Äîòàöèè íà âîçìåùåíèå óáûòêî⦠019 ¦ 0502 ¦ 22500,0¦ 0,0¦ 0,0 %¦ ¦îò ñîäåðæàíèÿ îáúåêòîâ ÆÊÕ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Äîòàöèè íà âîçìåùåíèå óáûòêî⦠019 ¦ 0502 ¦ 65250,0¦ 0,0¦ 0,0 %¦ ¦îò ñîäåðæàíèÿ îáúåêòîâ ÆÊÕ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî äîòàöèè ¦ 342945,0¦ 151687,4¦ 44,2 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 019 ¦ 0504 ¦ 100,0¦ 100,0¦ 100,0 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðîâåäåíèå ðåìîíòíûõ, ¦ 019 ¦ 0501 ¦ 8500,0¦ 8477,9¦ 99,7 %¦ ¦ñòðîèòåëüíûõ ðàáîò è ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó íà îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. ñîáñòâåííîñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åíèåì ñòóäåí÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðÿäîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðîâåäåíèå ðàáîò ïî ¦ 019 ¦ 0501 ¦ 5000,0¦ 5000,0¦ 100,0 %¦ ¦ðåìîíòó ôàñàäîâ çäàíèé ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦1-îé Ïÿòèëåòêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà âûïîëíåíèå ðàáîò ïî ¦ 019 ¦ 0502 ¦ 29040,4¦ 29040,4¦ 100,0 %¦ ¦êàïèòàëüíîìó ðåìîíòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîç-âà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 019 ¦ 0504 ¦ 9,8¦ 9,8¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðîâåäåíèå ðàáîò ïî ¦ 019 ¦ 0501 ¦ 1000,0¦ 979,1¦ 97,9 %¦ ¦ðåìîíòó ôàñàäîâ çäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà ãîñòåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàðøðóòàõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦êîíêóðñ "Ñàìûé ¦ 019 ¦ 0501 ¦ 390,0¦ 390,0¦ 100,0 %¦ ¦áëàãîóñòðîåííûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦êîíêóðñ "Ñàìûé ¦ 019 ¦ 0501 ¦ 725,0¦ 725,0¦ 100,0 %¦ ¦áëàãîóñòðîåííûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà âíåäðåíèå èíòåãðèðîâàííîé ¦ 019 ¦ 0501 ¦ 2500,0¦ 2500,0¦ 100,0 %¦ ¦ñèñòåìû èíäèâèäóàëüíîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦è ðåãóëèðîâàíèÿ ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãîðåñóðñîâ ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîìàðîâñêîãî, 13 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðîâåäåíèå ðàáîò ïî ¦ 019 ¦ 0502 ¦ 5000,0¦ 0,0¦ 0,0 %¦ ¦êîìïëåêòàöèè îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôîðìàòîðíîé ïîäñòàíöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîêëàäêå êàáåëÿ ÖÒÏ â ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 52265,2¦ 47222,2¦ 90,4 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 019 ¦ 0502 ¦ 1962,8¦ 1962,8¦ 100,0 %¦ ¦îñíàùåíèÿ ñðåäñòâàìè ó÷åòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ðàñõîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãîðåñóðñîâ ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåì îòîïëåíèÿ îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûõ èç îáëàñòíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ, íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 019 ¦ 0709 ¦ 1233,5¦ 1233,5¦ 100,0 %¦ ¦îñíàùåíèÿ ñðåäñòâàìè ó÷åòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ðàñõîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãîðåñóðñîâ ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåì îòîïëåíèÿ îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûõ èç îáëàñòíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ, íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 019 ¦ 0709 ¦ 549,9¦ 549,9¦ 100,0 %¦ ¦îñíàùåíèÿ ñðåäñòâàìè ó÷åòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ðàñõîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãîðåñóðñîâ ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåì îòîïëåíèÿ îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûõ èç îáëàñòíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ, íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 019 ¦ 0709 ¦ 253,8¦ 253,8¦ 100,0 %¦ ¦îñíàùåíèÿ ñðåäñòâàìè ó÷åòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ðàñõîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãîðåñóðñîâ ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåì îòîïëåíèÿ îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûõ èç îáëàñòíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ, íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïðî÷èå) ¦ 4000,0¦ 4000,0¦ 100,0 %¦ +----------------------------------------------+-------------+------------+---------+ ¦âñåãî ¦ 399210,2¦ 202909,6¦ 50,8 %¦ +----------------------------------------------+-------------+------------+---------+ ¦ 020 Óïðàâëåíèå ïî îðãàíèçàöèè ðèòóàëüíûõ óñëóã è ñîäåðæàíèþ ìåñò çàõîðîíåíèÿ ¦ +-----------------------------T-------T--------T-------------T------------T---------+ ¦ìåðîïðèÿòèÿ, ïîñâÿùåííûå ¦ 020 ¦ 1006 ¦ 346,6¦ 345,0¦ 99,5 %¦ ¦60-ëåòèþ Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 346,6¦ 345,0¦ 99,5 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦íà ñîçäàíèå àëëåè ïî÷åòíûõ ¦ 020 ¦ 0502 ¦ 6000,0¦ 0,0¦ 0,0 %¦ ¦çàõîðîíåíèé íà Óñïåíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàäáèùå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî äîòàöèè ¦ 6000,0¦ 0,0¦ 0,0 %¦ +----------------------------------------------+-------------+------------+---------+ ¦âñåãî ¦ 6346,6¦ 345,0¦ 5,4 %¦ +----------------------------------------------+-------------+------------+---------+ ¦ 021 Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì è çåìåëüíûì îòíîøåíèÿì ¦ +-----------------------------T-------T--------T-------------T------------T---------+ ¦íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 021 ¦ 0411 ¦ 937,3¦ 937,3¦ 100,0 %¦ ¦ïîñâÿùåííûõ ïðàçäíîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèÿ Ïîáåäû â ÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíèçàöèÿ ïðàçäíè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îôîðìëåíèÿ ïðîñïåêòîâ è óëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 021 ¦ 0115 ¦ 25,0¦ 0,0¦ 0,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 021 ¦ 0115 ¦ 18882,3¦ 18882,3¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ñîäåðæàíèå óëè÷íî- ¦ 021 ¦ 0502 ¦ 16870,0¦ 16870,0¦ 100,0 %¦ ¦äîðîæíîé ñåòè è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óáîðî÷íûõ ìàøèí è òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 36714,6¦ 36689,6¦ 99,9 %¦ +----------------------------------------------+-------------+------------+---------+ ¦âñåãî ¦ 36714,6¦ 36689,6¦ 99,9 %¦ +----------------------------------------------+-------------+------------+---------+ ¦ 022 Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó è òóðèçìó ¦ +-----------------------------T-------T--------T-------------T------------T---------+ ¦íà ïðèîáðåòåíèå ñïîðòèâíîãî ¦ 022 ¦ 0902 ¦ 500,0¦ 500,0¦ 100,0 %¦ ¦èíâåíòàðÿ äëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Ôóòáîëüíûé êëóá ¦ ¦ ¦ ¦ ¦ ¦ ¦Çåíèò" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå ñïîðò. ¦ 022 ¦ 0702 ¦ 179,0¦ 179,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. ó÷ðåæäåíèÿ äîï. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèð. äåòñêîé þíîø. ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðò. øêîëû Îëèìïèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçåðâà ïî êîíüêîáåæíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó èìåíè Ë.Ï. Ñêîáëèêîâîé¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå ñïîðò. ¦ 022 ¦ 0702 ¦ 221,0¦ 221,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. ó÷ðåæäåíèÿ äîï. ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèð. äåòñêîé þíîø. ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðò. øêîëû Îëèìïèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçåðâà ïî êîíüêîáåæíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó èìåíè Ë.Ï. Ñêîáëèêîâîé¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðã-þ è ïðîâåä-å ¦ 022 ¦ 0702 ¦ 130,0¦ 130,0¦ 100,0 %¦ ¦ñïàðòàêèàäû øêîëüíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñâÿùåííîé 60-ëåòèþ Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÂΠäëÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷-ÿ äîï. îáðàç-ÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñ. ñïåöèàëèçèð. ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêî-þíîø. ñïîðò. øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦Îëèìï. ðåçåðâà ïî ôóòáîëó è ¦ ¦ ¦ ¦ ¦ ¦ ¦õîêêåþ "Çåíèò-Ñèãíàë" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðèîáðåòåíèå ñïîðòèâíîãî ¦ 022 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦èíâåíòàðÿ äëÿ ÌÎÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñïåöèàëèçèðîâàííîé ÄÞÑØÎÐ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦áîêñó "Àëìàç" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 022 ¦ 0702 ¦ 1206,1¦ 1206,1¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 022 ¦ 0702 ¦ 11,7¦ 11,7¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 022 ¦ 0902 ¦ 946,5¦ 946,5¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 022 ¦ 0902 ¦ 341,7¦ 341,7¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ðåìîíò ÌÓ ÄÎÄ ÑÄÞÑØÎÐ ïî ¦ 022 ¦ 0702 ¦ 230,0¦ 230,0¦ 100,0 %¦ ¦áîêñó "Àëìàç" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðèîáðåòåíèå ñïîðò èíâåíòàðÿ ¦ 022 ¦ 0702 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ÌÓ ÄÎÄ ÑÄÞÑØÎÐ ïî áîêñó ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àëìàç" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ ¦ 022 ¦ 0902 ¦ 300,0¦ 300,0¦ 100,0 %¦ ¦òðåíèðîâî÷íîãî ïðîöåññà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòàíèÿ è ïðîæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòñìåíîê æåíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîêêåéíîãî êëóáà "Ôàêåë" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî äîòàöèÿ ¦ 4106,0¦ 4106,0¦ 100,0 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 022 ¦ 0902 ¦ 7052,0¦ 7052,0¦ 100,0 %¦ ¦õîêêåÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 022 ¦ 0902 ¦ 161,0¦ 161,0¦ 100,0 %¦ ¦õîêêåÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 022 ¦ 0902 ¦ 1448,0¦ 1448,0¦ 100,0 %¦ ¦õîêêåÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 022 ¦ 0902 ¦ 185,0¦ 185,0¦ 100,0 %¦ ¦õîêêåÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 022 ¦ 0902 ¦ 1900,0¦ 1900,0¦ 100,0 %¦ ¦õîêêåÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 022 ¦ 0902 ¦ 600,0¦ 600,0¦ 100,0 %¦ ¦õîêêåÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 022 ¦ 0902 ¦ 28774,0¦ 28773,7¦ 100,0 %¦ ¦õîêêåÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 022 ¦ 0902 ¦ 30,0¦ 30,0¦ 100,0 %¦ ¦õîêêåÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ôèíàíñîâàÿ ïîìîùü ÌÓÄÎÄ ¦ 022 ¦ 0702 ¦ 250,0¦ 250,0¦ 100,0 %¦ ¦Êîìïëåêñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííàÿ äåòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦îëèìïèéñêîãî ðåçåðâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóòáîëó è õîêêåþ "Çåíèò- ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñèãíàë" ã. ×åëÿáèíñêà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ôèíàíñîâàÿ ïîìîùü ÌÓ ¦ 022 ¦ 0902 ¦ 1000,0¦ 1000,0¦ 100,0 %¦ ¦"Ôóòáîëüíûé êëóá "Çåíèò" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ôèíàíñîâàÿ ïîìîùü ÌÓ ¦ 022 ¦ 0902 ¦ 3000,0¦ 3000,0¦ 100,0 %¦ ¦"Ãàíäáîëüíûé êëóá ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ëîêîìîòèâ-Ïîëåò" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ôèíàíñîâàÿ ïîìîùü ÌÑÓ ¦ 022 ¦ 0902 ¦ 3000,0¦ 3000,0¦ 100,0 %¦ ¦"Âîëåéáîëüíûé êëóá "Ìåòàð" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 022 ¦ 0902 ¦ 200,0¦ 200,0¦ 100,0 %¦ ¦ïîñâÿùåííûõ ïðàçäíîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèÿ Ïîáåäû â ÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñïîðòèâíàÿ ÷àñòü ïðàçäíè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 022 ¦ 0904 ¦ 650,0¦ 385,7¦ 59,3 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îáîðóäîâàíèå ¦ 022 ¦ 0702 ¦ 2240,0¦ 2240,0¦ 100,0 %¦ ¦ñïîðòïëîùàäîê, êîðòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦èãðîâûõ ïîëåé, ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòçàëîâ è ñïîðòèâíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦(äëÿ ÌÎÓÄÎÄ ÑÄÑØÎÐ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàðóñíîìó ñïîðòó) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îáîðóäîâàíèå ¦ 022 ¦ 0702 ¦ 708,0¦ 708,0¦ 100,0 %¦ ¦ñïîðòïëîùàäîê, êîðòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦èãðîâûõ ïîëåé, ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòçàëîâ è ñïîðòèâíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦(äëÿ ÓÄÎÄ "Þíîñòü" Ìåòàë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îáîðóäîâàíèå ¦ 022 ¦ 0702 ¦ 589,0¦ 589,0¦ 100,0 %¦ ¦ñïîðòïëîùàäîê, êîðòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦èãðîâûõ ïîëåé, ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòçàëîâ è ñïîðòèâíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦(äëÿ ÌÓ ÄÎÄ ÑÄÞÑØÎÐ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíüêîáåæ. ñïîðòó èì. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñêîáëèêîâîé (ðåìîíò ãàðàæà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îáîðóäîâàíèå ¦ 022 ¦ 0902 ¦ 975,0¦ 975,0¦ 100,0 %¦ ¦ñïîðòïëîùàäîê, êîðòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦èãðîâûõ ïîëåé, ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòçàëîâ è ñïîðòèâíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦(äëÿ ÌÓ ÄÎÄ Äâîðåö ñïîðòà äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è þíîøåñòâà "Òîðïåäî") ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îáîðóäîâàíèå ¦ 022 ¦ 0902 ¦ 1000,0¦ 1000,0¦ 100,0 %¦ ¦ñïîðòïëîùàäîê, êîðòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦èãðîâûõ ïîëåé, ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòçàëîâ è ñïîðòèâíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦(äëÿ ÌÓÏ "Ñòàäèîí ¦ ¦ ¦ ¦ ¦ ¦ ¦"Öåíòðàëüíûé") ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦äëÿ ÌÓ ÄÎÄ Äâîðåö ñïîðòà äëÿ ¦ 022 ¦ 0902 ¦ 1000,0¦ 1000,0¦ 100,0 %¦ ¦äåòåé è þíîøåñòâà "Òîðïåäî" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 022 ¦ 0702 ¦ 448,6¦ 436,9¦ 97,4 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 022 ¦ 0902 ¦ 76,4¦ 76,1¦ 99,6 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 022 ¦ 0702 ¦ 67,0¦ 67,0¦ 100,0 %¦ ¦õîêêåÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 022 ¦ 0702 ¦ 90,0¦ 90,0¦ 100,0 %¦ ¦õîêêåÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 022 ¦ 0702 ¦ 60,0¦ 60,0¦ 100,0 %¦ ¦õîêêåÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 022 ¦ 0702 ¦ 1581,7¦ 1581,7¦ 100,0 %¦ ¦õîêêåÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 022 ¦ 0702 ¦ 26,3¦ 26,3¦ 100,0 %¦ ¦õîêêåÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 022 ¦ 0902 ¦ 25175,0¦ 25175,0¦ 100,0 %¦ ¦õîêêåÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ôèíàíñîâàÿ ïîìîùü ÌÓ ¦ 022 ¦ 0902 ¦ 1000,0¦ 1000,0¦ 100,0 %¦ ¦"Ôóòáîëüíûé êëóá "Çåíèò" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ôèíàíñîâàÿ ïîìîùü ÌÓ ¦ 022 ¦ 0902 ¦ 6000,0¦ 6000,0¦ 100,0 %¦ ¦"Ôóòáîëüíûé êëóá "Çåíèò" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦âûäåëåíèå äîïîëíèòåëüíûõ ¦ 022 ¦ 0702 ¦ 532,0¦ 34,0¦ 6,4 %¦ ¦ñòàâîê èíñòðóêòîðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó, ðóêîâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòñåêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îáîðóäîâàíèå ñïîðòèâíûõ ¦ 022 ¦ 0702 ¦ 280,0¦ 279,9¦ 100,0 %¦ ¦ïëîùàäîê, êîðòîâ, èãðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåé, ðåìîíò ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàëîâ è ñïîðòèâíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îáîðóäîâàíèå ñïîðòèâíûõ ¦ 022 ¦ 0902 ¦ 150,0¦ 150,0¦ 100,0 %¦ ¦ïëîùàäîê, êîðòîâ, èãðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåé, ðåìîíò ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàëîâ è ñïîðòèâíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñïîðòèíâåíòàðåì ¦ 022 ¦ 0702 ¦ 657,2¦ 657,2¦ 100,0 %¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë, ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ñïîðòèâíûõ êëóáîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêî-þíîøåñêèõ ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñïîðòèíâåíòàðåì ¦ 022 ¦ 0702 ¦ 249,1¦ 249,1¦ 100,0 %¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë, ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ñïîðòèâíûõ êëóáîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêî-þíîøåñêèõ ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñïîðòèíâåíòàðåì ¦ 022 ¦ 0902 ¦ 31,9¦ 31,9¦ 100,0 %¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë, ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ñïîðòèâíûõ êëóáîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêî-þíîøåñêèõ ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ðàçâèòèå è ñîäåðæàíèå ¦ 022 ¦ 0902 ¦ 4000,0¦ 4000,0¦ 100,0 %¦ ¦ãàíäáîëüíîãî êëóáà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ëîêîìîòèâ-Ïîëåò" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 022 ¦ 0702 ¦ 828,0¦ 828,0¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 022 ¦ 0902 ¦ 215,6¦ 215,6¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Íà ïðîâåäåíèå ðåìîíòà ¦ 022 ¦ 0702 ¦ 3196,0¦ 3196,0¦ 100,0 %¦ ¦èãðîâîãî çàëà Äâîðöà ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è þíîøåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òîðïåäî" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 99426,8¦ 98652,0¦ 99,2 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 022 ¦ 0702 ¦ 6663,3¦ 6663,3¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 022 ¦ 0702 ¦ 1745,7¦ 1745,7¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 022 ¦ 0702 ¦ 4151,0¦ 4151,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ ¦ 12560,0¦ 12560,0¦ 100,0 %¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦íà ðåìîíò ñïîðòèâíûõ çàëîâ è ¦ 022 ¦ 0702 ¦ 1944,0¦ 1943,8¦ 100,0 %¦ ¦ñîîðóæåíèé, äåòñêèõ þíîøåñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ðåìîíò ñïîðòèâíûõ çàëîâ è ¦ 022 ¦ 0902 ¦ 900,0¦ 900,0¦ 100,0 %¦ ¦ñîîðóæåíèé, äåòñêèõ þíîøåñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïåðåäàííûå ãîñïîëíîìî÷èÿ ¦ 2844,0¦ 2843,8¦ 100,0 %¦ +----------------------------------------------+-------------+------------+---------+ ¦âñåãî ¦ 118936,8¦ 118161,8¦ 99,3 %¦ +----------------------------------------------+-------------+------------+---------+ ¦ 023 ÌÓ ÄÎÄ ÄÑ "Íàäåæäà" ¦ +-----------------------------T-------T--------T-------------T------------T---------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 023 ¦ 0902 ¦ 41,5¦ 41,5¦ 100,0 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 023 ¦ 0902 ¦ 5,0¦ 5,0¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 46,5¦ 46,5¦ 100,0 %¦ +----------------------------------------------+-------------+------------+---------+ ¦âñåãî ¦ 46,5¦ 46,5¦ 100,0 %¦ +----------------------------------------------+-------------+------------+---------+ ¦ 024 ÌÓ "Ëåäîâûé äâîðåö ñïîðòà "Òðàêòîð" ¦ +-----------------------------T-------T--------T-------------T------------T---------+ ¦íà ðåìîíò, ïðèîáðåòåíèå ¦ 024 ¦ 0902 ¦ 2000,0¦ 2000,0¦ 100,0 %¦ ¦îáîðóäîâàíèÿ, ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ è îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåäîâûé äâîðåö ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òðàêòîð" è äâîðöà ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Þíîñòü" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 2000,0¦ 2000,0¦ 100,0 %¦ +----------------------------------------------+-------------+------------+---------+ ¦âñåãî ¦ 2000,0¦ 2000,0¦ 100,0 %¦ +----------------------------------------------+-------------+------------+---------+ ¦ 026 ÌÓ "×åëÿáèíñêàÿ ãîðîäñêàÿ ñëóæáà ñïàñåíèÿ" ¦ +-----------------------------T-------T--------T-------------T------------T---------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 026 ¦ 0309 ¦ 248,0¦ 248,0¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 026 ¦ 0309 ¦ 65,0¦ 65,0¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî äîòàöèè ¦ 313,0¦ 313,0¦ 100,0 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 026 ¦ 0309 ¦ 2,3¦ 2,3¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 2,3¦ 2,3¦ 100,0 %¦ +----------------------------------------------+-------------+------------+---------+ ¦âñåãî ¦ 315,3¦ 315,3¦ 100,0 %¦ +----------------------------------------------+-------------+------------+---------+ ¦ 027 Óïðàâëåíèå âíóòðåííèõ äåë ãîðîäà ¦ +-----------------------------T-------T--------T-------------T------------T---------+ ¦ïðèîáðåòåíèå ìåáåëè äëÿ ¦ 027 ¦ 0302 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦ó÷àñòêîâîãî ïóíêòà ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦(óë. Ðîæäåñòâåíñêîãî, 9) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÓ "Óïðàâëåíèå âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ 027 ¦ 0302 ¦ 13489,5¦ 13489,5¦ 100,0 %¦ ¦ïîîùðåíèå ñîòðóäíèêàì ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 027 ¦ 0302 ¦ 128,4¦ 128,4¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦äëÿ âûïëàòû çàðàáîòíîé ïëàòû ¦ 027 ¦ 0302 ¦ 33,6¦ 33,6¦ 100,0 %¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû íঠ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ÌÐÎÒ ñ 01.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî äîòàöèè ¦ 13671,5¦ 13671,5¦ 100,0 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 027 ¦ 0302 ¦ 275,0¦ 275,0¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 275,0¦ 275,0¦ 100,0 %¦ +----------------------------------------------+-------------+------------+---------+ ¦âñåãî ¦ 13946,5¦ 13946,5¦ 100,0 %¦ +----------------------------------------------+-------------+------------+---------+ ¦ 028 Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ +-----------------------------T-------T--------T-------------T------------T---------+ ¦íà îðãàíèçàöèþ âðåìåííîãî ¦ 028 ¦ 0707 ¦ 2369,5¦ 2369,5¦ 100,0 %¦ ¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 028 ¦ 0709 ¦ 5,0¦ 5,0¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 028 ¦ 0709 ¦ 5,0¦ 5,0¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 2379,5¦ 2379,5¦ 100,0 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 028 ¦ 0707 ¦ 2,0¦ 0,0¦ 0,0 %¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 028 ¦ 0707 ¦ 20,0¦ 20,0¦ 100,0 %¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 028 ¦ 0707 ¦ 18,0¦ 18,0¦ 100,0 %¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 028 ¦ 1006 ¦ 7339,0¦ 2247,6¦ 30,6 %¦ ¦"Æèëüå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììû "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà ñòð-âî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ ó÷àñòíèêàì¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ âðåìåííîãî ¦ 028 ¦ 0707 ¦ 2638,6¦ 2638,6¦ 100,0 %¦ ¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦æèëüå ìîëîäûì ñåìüÿì ¦ 028 ¦ 0504 ¦ 3079,0¦ 0,0¦ 0,0 %¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïðî÷èå) ¦ 13096,6¦ 4924,2¦ 37,6 %¦ +----------------------------------------------+-------------+------------+---------+ ¦âñåãî ¦ 15476,1¦ 7303,7¦ 47,2 %¦ +----------------------------------------------+-------------+------------+---------+ ¦ 030 Àäìèíèñòðàöèÿ ãîðîäà ¦ +-----------------------------T-------T--------T-------------T------------T---------+ ¦íà ïîääåðæêó êîììóíàëüíîãî ¦ 030 ¦ 0502 ¦ 80,0¦ 0,0¦ 0,0 %¦ ¦õîçÿéñòâà äëÿ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ïî îñâåùåíèþ óëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñàâèíà Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðîâåäåíèå ðåìîíòíûõ ðàáîò¦ 030 ¦ 0502 ¦ 230,0¦ 230,0¦ 100,0 %¦ ¦ïî îñâåùåíèþ óëèöû Ñàëþòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦(îò óëèöû Ìàð÷åíêî äî óëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàíêèñòîâ) Òðàêòîðîçàâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðîâåäåíèå ðåìîíòíûõ ðàáîò¦ 030 ¦ 0502 ¦ 270,0¦ 270,0¦ 100,0 %¦ ¦ïî îñâåùåíèþ (íàðóæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðèêâàðòàëüíîå) óëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàìèíà, 3, 3-à, 6, 6-à ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâ. ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðîâåäåíèå ðåìîíòà ìóíèö. ¦ 030 ¦ 0502 ¦ 145,0¦ 0,0¦ 0,0 %¦ ¦ñèñòåì ýëåêòðîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦îñâåùåíèÿ óëèö: Ãîðíÿêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáñêàÿ, 2-ÿ Âîñòî÷íàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîëáóõèíà, Ïðîìûñëîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïðîâåäåíèå ðåìîíòà ¦ 030 ¦ 0502 ¦ 140,0¦ 0,0¦ 0,0 %¦ ¦ìóíèöèïàëüíûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ è îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. 5-ÿ Âîñòî÷íàÿ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî äîòàöèè ¦ 865,0¦ 500,0¦ 57,8 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦íà îðãàíèçàöèþ îáñëóæèâàíèÿ ¦ 030 ¦ 0408 ¦ 100000,0¦ 100000,0¦ 100,0 %¦ ¦íàñåëåíèÿ ãîðîäñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà âûïîëíåíèå ðàáîò, ¦ 030 ¦ 0502 ¦ 30000,0¦ 30000,0¦ 100,0 %¦ ¦ñâÿçàííûõ ñ î÷èñòêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦âûâîçîì ñíåãà ñ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà âûïîëíåíèå ðàáîò ïî ¦ 030 ¦ 0502 ¦ 20000,0¦ 19843,2¦ 99,2 %¦ ¦áëàãîóñòðîéñòâó òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 030 ¦ 0803 ¦ 57,7¦ 57,7¦ 100,0 %¦ ¦ïîñâÿùåííûõ ïðàçäíîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèÿ Ïîáåäû â ÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦(çàòðàòû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñëÿöèè Ïàðàäà, ïîñâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîáåäå â ÂÎÂ, íà òåëåêàíàëàõ:¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÂ-36) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 030 ¦ 0408 ¦ 29,0¦ 29,0¦ 100,0 %¦ ¦ïîñâÿùåííûõ ïðàçäíîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèÿ Ïîáåäû â ÂΠ(îïëàòঠ¦ ¦ ¦ ¦ ¦ ¦àâòîáóñîâ äëÿ äîñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦êóðñàíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ðåàë-þ ìåð-èé ïî çàùèòå ¦ 030 ¦ 0309 ¦ 1600,0¦ 1599,4¦ 100,0 %¦ ¦òåð-è ×åëÿáèíñêîé îáë. îò ¦ ¦ ¦ ¦ ¦ ¦ ¦âðåä. âîçä-ÿ âîä â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîõ-ÿ ïîëîâîäüÿ è ïàâîäêîâ ⦠¦ ¦ ¦ ¦ ¦ ¦2005 ã. (âûï-å ìåð-é ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîíèæ-þ óðîâíÿ îç. Ñìîëèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ öåëüþ ïðåäîòâðàù-ÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäòîïëåíèÿ æèë. çàñòðîéêè íঠ¦ ¦ ¦ ¦ ¦ ¦òåð-è ã. ×åë-êà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 030 ¦ 0104 ¦ 250,0¦ 250,0¦ 100,0 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ïîäúåçä ê ñåâåðíûì âîðîòàì ¦ 030 ¦ 0502 ¦ 538,6¦ 0,0¦ 0,0 %¦ ¦ñàäà "Êîëþùåíåö" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 030 ¦ 0104 ¦ 15,0¦ 15,0¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîãàøåíèå êðåäèòîðñêîé ¦ 030 ¦ 0115 ¦ 678,8¦ 678,8¦ 100,0 %¦ ¦çàäîëæåííîñòè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííûõ êîìèññàðèàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàâøåéñÿ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 030 ¦ 0104 ¦ 428,0¦ 428,0¦ 100,0 %¦ ¦êîíêóðñà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáðàçîâàíèé îáëàñòè çঠ¦ ¦ ¦ ¦ ¦ ¦2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 030 ¦ 0104 ¦ 112,0¦ 112,0¦ 100,0 %¦ ¦êîíêóðñà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. îáðàçîâàíèé îáëàñòè çঠ¦ ¦ ¦ ¦ ¦ ¦2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ñîäåðæàíèå óëè÷íî- ¦ 030 ¦ 0502 ¦ 13130,0¦ 10609,5¦ 80,8 %¦ ¦äîðîæíîé ñåòè è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óáîðî÷íûõ ìàøèí è òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ðåìîíò, ïðèîáðåòåíèå ¦ 030 ¦ 0902 ¦ 14599,9¦ 14599,9¦ 100,0 %¦ ¦îáîðóäîâàíèÿ, ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ è îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåäîâûé äâîðåö ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òðàêòîð" è äâîðöà ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Þíîñòü" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ðåìîíò, ïðèîáðåòåíèå ¦ 030 ¦ 0902 ¦ 22400,1¦ 22400,1¦ 100,0 %¦ ¦îáîðóäîâàíèÿ, ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ è îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåäîâûé äâîðåö ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òðàêòîð" è äâîðöà ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Þíîñòü" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà êàïèòàëüíûé ðåìîíò ¦ 030 ¦ 0502 ¦ 40000,0¦ 12000,0¦ 30,0 %¦ ¦ìóíèöèïàëüíûõ ñåòåé íàðóæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îñâåùåíèÿ Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îáîðóäîâàíèå ñïîðòèâíûõ ¦ 030 ¦ 0902 ¦ 1200,0¦ 1200,0¦ 100,0 %¦ ¦ïëîùàäîê, êîðòîâ, èãðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåé, ðåìîíò ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàëîâ è ñïîðòèâíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 030 ¦ 0115 ¦ 17,3¦ 17,3¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 030 ¦ 0302 ¦ 50,0¦ 50,0¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 030 ¦ 0309 ¦ 138,0¦ 138,0¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 030 ¦ 0709 ¦ 36,2¦ 34,5¦ 95,2 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 030 ¦ 0801 ¦ 160,4¦ 160,4¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 030 ¦ 0801 ¦ 127,7¦ 127,7¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 030 ¦ 0901 ¦ 29,3¦ 29,3¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 030 ¦ 0901 ¦ 207,0¦ 207,0¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîîùðåíèå ðàáîòíèêîâ ¦ 030 ¦ 0902 ¦ 232,9¦ 232,9¦ 100,0 %¦ ¦áþäæåòíîé ñôåðû, îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ ïî ÅÒѦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïîãàøåíèå êðåäèòîðñêîé ¦ 030 ¦ 0115 ¦ 21,9¦ 0,0¦ 0,0 %¦ ¦çàäîëæåííîñòè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííûõ êîìèññàðèàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàâøåéñÿ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 246059,7¦ 214819,7¦ 87,3 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦íà ðåêîíñòðóêöèþ áóëüâàðà ¦ 030 ¦ 0806 ¦ 10000,0¦ 10000,0¦ 100,0 %¦ ¦"Ñëàâà" â ã. ×åëÿáèíñêå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ðåêîíñòðóêöèþ ñòàäèîíà ¦ 030 ¦ 0904 ¦ 33000,0¦ 33000,0¦ 100,0 %¦ ¦"Öåíòðàëüíûé" â ã. ×åëÿáèíñêå¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 030 ¦ 0504 ¦ 40600,0¦ 0,0¦ 0,0 %¦ ¦"Æèëüå" (ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà â ×åëÿáèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ñòðîèòåëüñòâî ïåðâîé ëèíèè¦ 030 ¦ 0411 ¦ 100000,0¦ 100000,0¦ 100,0 %¦ ¦ìåòðîïîëèòåíà îò ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêàÿ äî ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïð. Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ñòðîèòåëüñòâî 1 ïóñêîâîãî ¦ 030 ¦ 0411 ¦ 35000,0¦ 35000,0¦ 100,0 %¦ ¦ó÷àñòêà ëèíèè ìåòðîïîëèòåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òðàêòîðîçàâîäñêàÿ" äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèè "Ïðîñïåêò Ïîáåäû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóñêîâîé êîìïëåêñ îò ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìñîìîëüñêàÿ ïëîùàäü" äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñò. "Òîðãîâûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ñòðîèòåëüñòâî 1 ïóñêîâîãî ¦ 030 ¦ 0411 ¦ 128400,0¦ 128400,0¦ 100,0 %¦ ¦ó÷àñòêà ëèíèè ìåòðîïîëèòåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òðàêòîðîçàâîäñêàÿ" äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèè "Ïðîñïåêò Ïîáåäû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóñêîâîé êîìïëåêñ îò ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìñîìîëüñêàÿ ïëîùàäü" äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñò. "Òîðãîâûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ñòðîèòåëüñòâî ¦ 030 ¦ 0904 ¦ 40000,0¦ 39999,9¦ 100,0 %¦ ¦ëåãêîàòëåòè÷åñêîãî ñòàäèîíà ⦠¦ ¦ ¦ ¦ ¦ ¦ã. ×åëÿáèíñêå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ030 ¦ 0904 ¦ 22000,0¦ 22000,0¦ 100,0 %¦ ¦"Ìîëîäåæü Ðîññèè (2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2005)" ïîäïðîãðàììà "Ôèç. ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèå è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, ïîäðîñòêîâ è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÐÔ (2002 - 2205) ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåãêîàòëåòè÷åñêèé ñòàäèîí ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ôèíàíñèðîâàíèå ðàáîò ïî ¦ 030 ¦ 0502 ¦ 212200,0¦ 191370,2¦ 90,2 %¦ ¦ðåìîíòó àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ôèíàíñèðîâàíèå ðàáîò ïî ¦ 030 ¦ 0502 ¦ 37800,0¦ 36905,8¦ 97,6 %¦ ¦ñòðîèòåëüñòâó è ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ÄÃÊÁ N 8 (ïîë-êà), ïî óë. ¦ 030 ¦ 0904 ¦ 3000,0¦ 3000,0¦ 100,0 %¦ ¦50-ëåò. ÂËÊÑÌ â Ìåòàë. ð-íå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ôèíàíñèð-íèå ðàáîò ïî êàï.¦ 030 ¦ 0502 ¦ 79500,0¦ 79500,0¦ 100,0 %¦ ¦ðåìîíòó Òðîèöêîãî òðàêòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêå îò Èñàêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóòåïðîâîäà äî ïóòåïðîâîäà íঠ¦ ¦ ¦ ¦ ¦ ¦7 êì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà âîëíîâóþ ôèëüòðóþùóþ ¦ 030 ¦ 0504 ¦ 11560,0¦ 9002,0¦ 77,9 %¦ ¦îòñûïêó ñ ïëÿæíûì îòêîñîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíå ëåâîáåðåæí. ïðèìûêàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîòèíû Øåðøíåâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîõðàíèëèùà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ñòðîèòåëüñòâî Ó÷åáíî- ¦ 030 ¦ 0806 ¦ 4000,0¦ 3894,6¦ 97,4 %¦ ¦òðåíèðîâî÷íîãî çàëà ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Öâèëëèíãà ×åëÿáèíñêîé ãîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦àêàäåìèè êóëüòóðû è èñêóññòâঠ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà äîëåâîå ó÷àñòèå â ñòð-âå ¦ 030 ¦ 0501 ¦ 10810,8¦ 0,0¦ 0,0 %¦ ¦10-ýò. æ/ä ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîãèëüíèêîâà â ã. ×åëÿáèíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ïðåäîñòàâëåíèÿ ñëóæ. ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ ó÷àñòêîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïîëíîìî÷åííûì ìèëèöèè ÎÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè (îáë. ¦ ¦ ¦ ¦ ¦ ¦ ¦öåë. ïðîã. "Ñîâåðøåí. äåÿò-òè¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñò. óïîëí. ìèëèöèè ÎÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáë." íà 2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ôèíàíñèðîâàíèå ðàáîò ïî ¦ 030 ¦ 0502 ¦ 133000,0¦ 101467,0¦ 76,3 %¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ôèíàíñèðîâàíèå ðàáîò ïî ¦ 030 ¦ 0502 ¦ 17000,0¦ 14657,1¦ 86,2 %¦ ¦ñòðîèòåëüñòâó è ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 030 ¦ 0501 ¦ 10039,0¦ 10039,0¦ 100,0 %¦ ¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèîííûõ àâàðèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìàÿê" íà 2003 - 2005 ã." ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå ¦ 030 ¦ 0411 ¦ 102000,0¦ 90000,0¦ 88,2 %¦ ¦âñïîìîãàòåëüíîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåõàíèçìîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîóêîìïëåêòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîííåëåïðîõîä÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà RME222SE17300 ¦ ¦ ¦ ¦ ¦ ¦ ¦"ËÎÂÀÒ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ñòðîèòåëüñòâî 1 ïóñêîâîãî ¦ 030 ¦ 0411 ¦ 93000,0¦ 58787,0¦ 63,2 %¦ ¦ó÷àñòêà ëèíèè ìåòðîïîëèòåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òðàêòîðîçàâîäñêàÿ" äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèè "Ïðîñïåêò Ïîáåäû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóñêîâîé êîìïëåêñ îò ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìñîìîëüñêàÿ ïëîùàäü" äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñò. "Òîðãîâûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðîåêòíî-èçûñêàòåëüñêèå ¦ 030 ¦ 0411 ¦ 5000,0¦ 1340,9¦ 26,8 %¦ ¦ðàáîòû, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàññàæèðîïîòîêîâ íà 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóñêîâîì ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòðîïîëèòåíà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (ïðî÷èå) ¦ 1127909,8¦ 968363,4¦ 85,9 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦èòîãî ñóáâåíöèè (ïåðåäàâàåìûå¦ 030 ¦ 0501 ¦ 18727,2¦ 18727,2¦ 100,0 %¦ ¦ãîñïîëíîìî÷èÿ - æèëüå äåòÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîòàì) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 030 ¦ 0115 ¦ 773,0¦ 736,9¦ 95,3 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 030 ¦ 0115 ¦ 1,6¦ 1,6¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 030 ¦ 0115 ¦ 206,0¦ 186,9¦ 90,7 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 030 ¦ 0115 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 030 ¦ 0115 ¦ 24,0¦ 7,0¦ 29,2 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 030 ¦ 0115 ¦ 42,8¦ 33,8¦ 78,9 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 030 ¦ 0115 ¦ 10,0¦ 0,0¦ 0,0 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 030 ¦ 0115 ¦ 34,8¦ 22,6¦ 64,8 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ñîçäàíèå ýëåêòðîííîé áàçû ¦ 030 ¦ 0115 ¦ 31,0¦ 31,0¦ 100,0 %¦ ¦äàííûõ îðãàíîâ ÇÀÃÑ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 030 ¦ 0115 ¦ 10,0¦ 0,0¦ 0,0 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 030 ¦ 0115 ¦ 164,0¦ 80,3¦ 48,9 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ñîçäàíèå ýëåêòðîííîé áàçû ¦ 030 ¦ 0115 ¦ 40,0¦ 40,0¦ 100,0 %¦ ¦äàííûõ îðãàíîâ ÇÀÃÑ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ, ¦ 030 ¦ 0115 ¦ 171,0¦ 171,0¦ 100,0 %¦ ¦îðãòåõíèêè, ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ, ðåìîíò ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦ñðåäñòâà íà âûïîëíåíèå ¦ 030 ¦ 0115 ¦ 35,8¦ 11,1¦ 31,0 %¦ ¦ïåðåäàííûõ ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáâåíöèÿ (ïåðåäàííûå ãîñïîëíîìî÷èÿ - ¦ 1554,0¦ 1332,1¦ 85,7 %¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ +----------------------------------------------+-------------+------------+---------+ ¦âñåãî ¦ 1395115,7¦ 1203742,4¦ 86,3 %¦ +----------------------------------------------+-------------+------------+---------+ ¦ 031 ×åëÿáèíñêàÿ ãîðîäñêàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ +-----------------------------T-------T--------T-------------T------------T---------+ ¦äëÿ îðãàíèçàöèè ðàáîòû ïî ¦ 031 ¦ 0107 ¦ 41,5¦ 41,4¦ 99,8 %¦ ¦ñîçäàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦íà îñíàùåíèå ñðåäñòâàìè ¦ 031 ¦ 0107 ¦ 10,0¦ 10,0¦ 100,0 %¦ ¦êîìïüþòåðíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíûì îáåñïå÷åíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+--------+-------------+------------+---------+ ¦èòîãî ñóáñèäèè (äðóãèå) ¦ 51,5¦ 51,4¦ 99,8 %¦ +----------------------------------------------+-------------+------------+---------+ ¦âñåãî ¦ 51,5¦ 51,4¦ 99,8 %¦ +-----------------------------T-------T--------+-------------+------------+---------+ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ 4262365,9¦ 3673871,6¦ 86,2 %¦ L-----------------------------+-------+--------+-------------+------------+----------
Ãëàâà ãîðîäà ×åëÿáèíñêà Ì.Â.ÞÐÅÂÈ×
Ïðèëîæåíèå N 5 ê ðåøåíèþ ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28 ìàðòà 2006 ã. N 11/3
Îò÷åò îá èñïîëíåíèè ãîðîäñêèõ öåëåâûõ ïðîãðàìì çà 2005 ãîä
----T--------------------------------T------------T------------T------------¬ ¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Ñðîêè ¦ Ó÷òåíî â ¦Èñïîëíåíèå, ¦ ¦ï/ï¦ ¦ èñïîëíåíèÿ ¦ áþäæåòå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ãîðîäà íà ¦ ¦ ¦ ¦ ¦ ¦ 2005 ãîä, ¦ ¦ ¦ ¦ ¦ ¦ òûñ. ðóá. ¦ ¦ +---+--------------------------------+------------+------------+------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +---+--------------------------------+------------+------------+------------+ ¦1. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦2005 - 2007 ¦ 25000 ¦ 24999,9¦ ¦ ¦"Êðîâëÿ" íà 2005 - 2007 ãîäû ¦ ãîäû ¦ ¦ ¦ +---+--------------------------------+------------+------------+------------+ ¦2. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦2005 - 2007 ¦ 20000 ¦ 19999,9¦ ¦ ¦"Äâîð" íà 2005 - 2007 ãîäû ¦ ãîäû ¦ ¦ ¦ +---+--------------------------------+------------+------------+------------+ ¦3. ¦Ïðîãðàììà ýíåðãîñáåðåæåíèÿ ¦1999 - 2005 ¦ 10000 ¦ 10000 ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà íà 1999 - 2005¦ ãîäû ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ +---+--------------------------------+------------+------------+------------+ ¦4. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦2003 - 2006 ¦ 45000 ¦ 45000 ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ãîäû ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå ×åëÿáèíñêå íà ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ +---+--------------------------------+------------+------------+------------+ ¦5. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 2005 ãîä ¦ 12890 ¦ 12890 ¦ ¦ ¦ðàçâèòèÿ è óêðåïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦"Ïðàâîïîðÿäîê - 2005" ¦ ¦ ¦ ¦ +---+--------------------------------+------------+------------+------------+ ¦6. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦2003 - 2005 ¦ 3328 ¦ 3310 ¦ ¦ ¦"Ñîçäàíèå ìóíèöèïàëüíûõ ¦ ãîäû ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ ðåñóðñîâ â ã. ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå â 2003 - 2005 ãîäàõ" ¦ ¦ ¦ ¦ +---+--------------------------------+------------+------------+------------+ ¦7. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦2000 - 2005 ¦ 136088 ¦ 127465 ¦ ¦ ¦"Îðãàíèçàöèÿ çäîðîâîãî ïèòàíèÿ ¦ ãîäû ¦ ¦ ¦ ¦ ¦äåòñêîãî íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦ +---+--------------------------------+------------+------------+------------+ ¦8. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦2004 - 2008 ¦ 26000 ¦ 26000 ¦ ¦ ¦"Îáùåæèòèÿ" íà 2004 - 2008 ãîäû ¦ ãîäû ¦ ¦ ¦ +---+--------------------------------+------------+------------+------------+ ¦9. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 2005 ãîä ¦ 0 ¦ 0 ¦ ¦ ¦"Ðàçâèòèå ñèñòåìû èïîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî êðåäèòîâàíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå" ¦ ¦ ¦ ¦ +---+--------------------------------+------------+------------+------------+ ¦10.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦2004 - 2010 ¦ 4000 ¦ 1123,6¦ ¦ ¦"Æèëüå äëÿ ìîëîäûõ ñåìåé" íà ¦ ãîäû ¦ ¦ ¦ ¦ ¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ +---+--------------------------------+------------+------------+------------+ ¦11.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦2003 - 2005 ¦ 24151,6¦ 20000 ¦ ¦ ¦"Òåõíè÷åñêîå îñíàùåíèå ëå÷åáíî- ¦ ãîäû ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ +---+--------------------------------+------------+------------+------------+ ¦12.¦Ìóíèöèïàëüíàÿ êîìïëåêñíàÿ ¦2001 - 2005 ¦ 1890 ¦ 0 ¦ ¦ ¦Ïðîãðàììà "Ðàâíûå âîçìîæíîñòè" ¦ ãîäû ¦ ¦ ¦ ¦ ¦íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ +---+--------------------------------+------------+------------+------------+ ¦13.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦2003 - 2007 ¦ 15000 ¦ 15000 ¦ ¦ ¦"Ñàõàðíûé äèàáåò" íà 2003 - ¦ ãîäû ¦ ¦ ¦ ¦ ¦2007 ãîäû ¦ ¦ ¦ ¦ +---+--------------------------------+------------+------------+------------+ ¦14.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦2005 - 2007 ¦ 9000 ¦ 9000 ¦ ¦ ¦"Ïîâûøåíèå êà÷åñòâà îðãàíèçàöèè ¦ ãîäû ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ×åëÿáèíñêå" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû ¦ ¦ ¦ ¦ +---+--------------------------------+------------+------------+------------+ ¦15.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦2004 - 2006 ¦ 12850 ¦ 11639 ¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ãîäû ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ +---+--------------------------------+------------+------------+------------+ ¦16.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦2004 - 2008 ¦ 11900 ¦ 11895 ¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü îáúåêòîâ ¦ ãîäû ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ +---+--------------------------------+------------+------------+------------+ ¦17.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦2004 - 2006 ¦ 2200 ¦ 2188,9¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ãîäû ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ãîðîäà ×åëÿáèíñêà" íà ¦ ¦ ¦ ¦ ¦ ¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦ +---+--------------------------------+------------+------------+------------+ ¦18.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 2005 ãîä ¦ 20000 ¦ 19964,4¦ ¦ ¦ïðàçäíîâàíèè 60-é ãîäîâùèíû ¦ ¦ ¦ ¦ ¦ ¦ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âîéíå 1941 - 1945 ãîäîâ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå" ¦ ¦ ¦ ¦ +---+--------------------------------+------------+------------+------------+ ¦19.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦2005 - 2007 ¦ 50000 ¦ 50000 ¦ ¦ ¦"Ïîäãîòîâêà ê çèìå" íà 2005 - ¦ ãîäû ¦ ¦ ¦ ¦ ¦2007 ãîäû ¦ ¦ ¦ ¦ +---+--------------------------------+------------+------------+------------+ ¦Èòîãî ¦ ¦ 429297,6¦ 410475,7¦ L------------------------------------+------------+------------+-------------
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