ÏÅÐÌÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ îò 24 ìàÿ 2006 ã. N 75
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÐÌÈ ÇÀ 2005 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé àäìèíèñòðàöèåé ãîðîäà Ïåðìè îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ïåðìè çà 2005 ãîä, Ïåðìñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ïåðìè çà 2005 ãîä ïî äîõîäàì â ñóììå 9476919,4 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 9841977,5 òûñ. ðóá., ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè 365058,1 òûñ. ðóá. è îáîðîòíîé êàññîâîé íàëè÷íîñòüþ 30824 òûñ. ðóá. (ïðèëîæåíèå 1). 2. Óòâåðäèòü îò÷åò î âûïîëíåíèè ìåðîïðèÿòèé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ãîðîäà Ïåðìè çà 2005 ãîä (ïðèëîæåíèå 2). 3. Óòâåðäèòü îò÷åò î ðàñõîäîâàíèè ñðåäñòâ ðåçåðâíîãî ôîíäà ãîðîäà Ïåðìè çà 2005 ãîä â ñóììå 18771,2 òûñ. ðóá. (ïðèëîæåíèå 3). 4. Óòâåðäèòü îò÷åò î âûïîëíåíèè ïðîãíîçíîãî ïëàíà ïðèâàòèçàöèè îáúåêòîâ ìóíèöèïàëüíîé ñîáñòâåííîñòè ãîðîäà Ïåðìè â 2005 ãîäó (ïðèëîæåíèå 4). 5. È.î. ãëàâû àäìèíèñòðàöèè ãîðîäà Ïåðìè îáðàòèòü âíèìàíèå íà íåñîáëþäåíèå Ïîëîæåíèÿ î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ã. Ïåðìè, óòâåðæäåííîãî ðåøåíèåì ÏÃÄ îò 01.10.2002 N 106, â ÷àñòè èñïîëíåíèÿ ðåøåíèÿ ÏÃÄ îò 22.02.2005 N 25 "Î áþäæåòå ãîðîäà Ïåðìè íà 2005 ãîä". 6. Ðåêîìåíäîâàòü è.î. ãëàâû àäìèíèñòðàöèè ãîðîäà Ïåðìè ðàçðàáîòàòü è íàïðàâèòü äî 15 èþíÿ 2006 ãîäà â Ïåðìñêóþ ãîðîäñêóþ Äóìó ïëàí ìåðîïðèÿòèé ïî óñòðàíåíèþ çàìå÷àíèé è óïóùåíèé, âûÿâëåííûõ â ïðîöåññå ðàññìîòðåíèÿ îò÷åòà îá èñïîëíåíèè áþäæåòà çà 2005 ãîä. 7. Ïðèíÿòü ìåðû ïî ïîâûøåíèþ îòâåòñòâåííîñòè äîëæíîñòíûõ ëèö çà âûïîëíåíèå ðåøåíèÿ î áþäæåòå è íàäëåæàùåå èñïîëíåíèå áþäæåòíîãî ïðîöåññà âñåìè åãî ó÷àñòíèêàìè. 8. Êîíòðîëü èñïîëíåíèÿ ðåøåíèÿ âîçëîæèòü íà êîìèññèþ Ïåðìñêîé ãîðîäñêîé Äóìû ïî áþäæåòó è íàëîãàì.
Ãëàâà ãîðîäà È.Í.ØÓÁÈÍ
Ïðèëîæåíèå 1 ê ðåøåíèþ Ïåðìñêîé ãîðîäñêîé Äóìû îò 24.05.2006 N 75
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÐÌÈ ÇÀ 2005 ÃÎÄ
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+-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 35658 ¦ 49551 ¦ 13893 ¦ 139,0%¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè ¦ ¦ ¦ ¦ ¦ ¦ ¦224 Íàëîãîâîãî êîäåêñà ÐÔ è ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 2432 ¦ 1587 ¦ -845 ¦ 65,3%¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 3569 ¦ 3670 ¦ 101 ¦ 102,8%¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íà ñðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåíåå 5 ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóììó, ðàññ÷èòàííóþ èñõîäÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå 6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñÿöåâ), â âèäå ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ïðîöåíòàõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 01 02050 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 0 ¦ 591 ¦ 591 ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, à ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 834122 ¦ 874924 ¦ 40802 ¦ 104,9%¦ 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¦ 512702 ¦ -47800 ¦ 91,5%¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 52917 ¦ 98868 ¦ 45951 ¦ 186,8%¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 14719 ¦ 16482 ¦ 1763 ¦ 112,0%¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñ. ïîøëèíû ïî äåëàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì ÐÔ) ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 08 04000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 18198 ¦ 0 ¦ -18198 ¦ 0,0%¦ ¦ ¦íîòàðèàëüíûõ äåéñòâèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé, ñîâåðøàåìûõ êîíñóëüñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ÐÔ) ¦ ¦ ¦ ¦ ¦ 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¦òðàíñïîðòíûõ ñðåäñòâ, çà âíåñåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦èçìåíåíèé â âûäàííûé ðàíåå ïàñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîãî ñðåäñòâà, à òàêæå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèåé òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 5000 ¦ 5843 ¦ 843 ¦ 116,9%¦ ¦ ¦ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå íàðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêëàìû ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 08 07160 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 0 ¦ 18 ¦ 18 ¦ ¦ ¦ ¦îðäåðà íà êâàðòèðó ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ 63517 ¦ 42727 ¦ -20790 ¦ 67,3%¦ ¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ 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çঠ¦ ¦ ¦ ¦ ¦ ¦çåìëè ãîðîäñêèõ ïîñåëåíèé äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 11 05013 03 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦ 0 ¦ 8 ¦ 8 ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çঠ¦ ¦ ¦ ¦ ¦ ¦çåìëè ñåëüñêèõ ïîñåëåíèé äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 11 05014 03 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦ 0 ¦ 98 ¦ 98 ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çঠ¦ ¦ ¦ ¦ ¦ ¦äðóãèå çåìëè íåñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 11 05015 03 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¦ïðîäóêöèè, çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠190000 ¦ 38666 ¦-151334 ¦ 20,4%¦ ¦ ¦è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 13 03030 03 0000 130 ¦Ïðî÷èå äîõîäû ìåñòíûõ áþäæåòîâ îò ¦ 190000 ¦ 38666 ¦-151334 ¦ 20,4%¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 250887 ¦ 180115 ¦ -70772 ¦ 71,8%¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 14 01030 03 0000 410 ¦Äîõîäû ìåñòíûõ áþäæåòîâ 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¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 14 03030 03 0000 410 ¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ îò ¦ 883 ¦ 0 ¦ -883 ¦ 0,0%¦ ¦ ¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 809 ¦ 518 ¦ -291 ¦ 64,0%¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 15 02030 03 0000 140 ¦Ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè ¦ 809 ¦ 518 ¦ -291 ¦ 64,0%¦ ¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 39844 ¦ 62849 ¦ 23005 ¦ 157,7%¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 16 03010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1078 ¦ 1565 ¦ 487 ¦ 145,2%¦ ¦ ¦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 ÐÔ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 16 03020 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ 10 ¦ 10 ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðàõ, ïðåäóñìîòðåííûå ïóíêòîì 7 ¦ ¦ ¦ ¦ ¦ ¦ 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çà ¦ 44 ¦ 4594 ¦ 4550 ¦10440,2%¦ ¦ ¦íàðóøåíèå áþäæåòíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ÷àñòè ìåñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 16 21030 03 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 2959 ¦ 23 ¦ -2936 ¦ 0,8%¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ìåñòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 16 30030 03 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 31937 ¦ 50491 ¦ 18554 ¦ 158,1%¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 4312 ¦ 11691 ¦ 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¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦2 07 00000 00 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 148646 ¦ 91401 ¦ -57245 ¦ 61,5%¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦2 07 03000 03 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 148646 ¦ 91401 ¦ -57245 ¦ 61,5%¦ ¦ ¦ìåñòíûé áþäæåò ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦3 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 1141005,5 ¦ 705476,0 ¦-435529,5¦ 61,8%¦ ¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------------+------------+-----------+---------+--------+ ¦3 02 00000 00 0000 000 ¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 687147,7 ¦ 557805,5 ¦-129342,2¦ 81,2%¦ 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ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
òûñ. ðóá. ----------------------------T--------------------------------------------T-----------T----------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ñòàòåé, ¦ Íàçíà÷åíî ¦Èñïîëíåíî ¦ ¦ ¦ ïîäñòàòåé, ýëåìåíòîâ, ïðîãðàìì ¦ ¦ ¦ ¦ ¦ (ïîäïðîãðàìì), êîäîâ ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦ êëàññèôèêàöèè èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 01 00 00 00 00 0000 000¦Äîëãîâûå îáÿçàòåëüñòâà ÐÔ, ñóáúåêòîâ ÐÔ, ¦ 0 ¦ 0 ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âûðàæåííûå â ¦ ¦ ¦ ¦ ¦öåííûõ áóìàãàõ ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 01 01 00 00 00 0000 700¦Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ ÐÔ, ¦ 0 ¦ 0 ¦ ¦ ¦ñóáúåêòîâ ÐÔ, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦âûðàæåííûõ â öåííûõ áóìàãàõ, óêàçàííûõ â ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 01 01 00 00 04 0000 710¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦ 0 ¦ 0 ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 01 01 00 00 00 0000 800¦Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ ÐÔ, ¦ 0 ¦ 0 ¦ ¦ ¦ñóáúåêòîâ ÐÔ, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦âûðàæåííûõ â öåííûõ áóìàãàõ, óêàçàííûõ â ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 01 01 00 00 04 0000 810¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦ 0 ¦ 0 ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå¦ 17849 ¦ 0 ¦ ¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñ. âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì ¦ 1000000 ¦ 0 ¦ ¦ ¦è äîãîâîðàì, çàêëþ÷åííûì îò èìåíè ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñ. ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 100000 ¦ 0 ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ìåñòíûìè áþäæåòàìè ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 02 01 01 00 04 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 100000 ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 900000 ¦ 0 ¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 02 01 02 00 04 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 900000 ¦ ¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì ¦ 982151 ¦ 0 ¦ ¦ ¦è äîãîâîðàì, çàêëþ÷åííûì îò èìåíè ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñ. ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 02 01 01 00 04 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 100000 ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 02 01 02 00 04 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 882151 ¦ ¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, ¦ 17000 ¦ 0 ¦ ¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è èíûõ ¦ 17000 ¦ 0 ¦ ¦ ¦ôîðì ó÷àñòèè â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 05 00 00 00 04 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ 17000 ¦ ¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îêðóãîâ ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ 44600 ¦ 85584,7 ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ¦ 44600 ¦ 85584,7 ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ ¦ 44600 ¦ 85584,7 ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 06 01 00 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ äî¦ 44600 ¦ 85584,7 ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñ. ñîáñòâåííîñòè íà çåìëþ, ¦ ¦ ¦ ¦ ¦íà êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû ¦ ¦ ¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 596950,69¦ 279473,40¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 08 02 00 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦11296688,41¦9562504,10¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦11296688,41¦9562504,10¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 08 02 01 00 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦11296688,41¦9562504,10¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 08 02 00 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦11893639,10¦9841977,50¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦11893639,10¦9841977,50¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦000 08 02 01 00 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦11893639,10¦9841977,50¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +---------------------------+--------------------------------------------+-----------+----------+ ¦ ¦ÈÒÎÃÎ ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ 676399,69¦ 365058,10¦ ¦ ¦ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦ ¦ ¦ L---------------------------+--------------------------------------------+-----------+-----------
ÐÀÑÕÎÄÛ
-----T---------T----T---------------------------T------------T------------T-------------T-----¬ ¦Ðàç-¦ Öåëåâàÿ ¦Âèä ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Óòî÷íåííûé ¦Èñïîëíåíî íঠÎòêëîíåíèå ¦% ¦ ¦äåë,¦ ñòàòüÿ ¦ðàñ-¦ ¦ ïëàí ¦ 01.01.2006 ¦(èñïîëíåíî - ¦èñïî-¦ ¦ïîä-¦ ¦õî- ¦ ¦íà 2005 ãîä ¦ (êàññîâûå ¦ óòî÷í. ïëàí ¦ëíå- ¦ ¦ðàç-¦ ¦äîâ ¦ ¦(ÐÄ N 238), ¦ ðàñõîäû ¦ïî ÐÄ N 238),¦íèÿ ¦ ¦äåë ¦ ¦ ¦ ¦ òûñ. ðóá. ¦ íàðàñòàþùèì¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èòîãîì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íà÷àëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîäà), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ òûñ. ðóá. ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ðàñõîäû¦ 504699,814¦ 473501,650¦ -31198,164¦ 93,8¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 360,000¦ 328,000¦ -32,000¦ 91,1¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0102¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 799,800¦ 778,000¦ -21,800¦ 97,3¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 799,800¦ 778,000¦ -21,800¦ 97,3¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦010 ¦Âûñøåå äîëæíîñòíîå ëèöî ¦ 799,800¦ 778,000¦ -21,800¦ 97,3¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0103¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 43384,500¦ 43381,750¦ -2,750¦100,0¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 43384,500¦ 43381,750¦ -2,750¦100,0¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦026 ¦Ãëàâà çàêîíîäàòåëüíîé ¦ 646,000¦ 646,000¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(òîëüêî ðàáîòàþùèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòîÿííîé (îñâîáîæäåííîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâå) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦027 ¦×ëåíû çàêîíîäàòåëüíîé ¦ 2338,300¦ 2336,000¦ -2,300¦ 99,9¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(äåïóòàòû, ðàáîòàþùèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòîÿííîé (îñâîáîæäåííîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâå) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 39773,500¦ 39773,050¦ -0,450¦100,0¦ ¦ ¦ ¦ ¦(ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà, îáåñïå÷èâàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 626,700¦ 626,700¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðàñõîäû íà êîìïåíñàöèîííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû äåïóòàòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêàì äåïóòàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåîñâîáîæäåííîé îñíîâå) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 280760,690¦ 277867,000¦ -2893,690¦ 99,0¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 280760,690¦ 277867,000¦ -2893,690¦ 99,0¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 277014,490¦ 274080,000¦ -2934,490¦ 98,9¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 3746,200¦ 3787,000¦ 40,800¦101,1¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0106¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5000,000¦ 4957,000¦ -43,000¦ 99,1¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà (ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 5000,000¦ 4957,000¦ -43,000¦ 99,1¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦083 ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû¦ 891,000¦ 878,000¦ -13,000¦ 98,5¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 4109,000¦ 4079,000¦ -30,000¦ 99,3¦ ¦ ¦ ¦ ¦(ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà, îáåñïå÷èâàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòíîé ïàëàòû è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëåé) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 18908,400¦ 3019,000¦ -15889,400¦ 16,0¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2178,000¦ 2521,000¦ 343,000¦115,7¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦092 ¦×ëåíû èçáèðàòåëüíîé ¦ 170,000¦ 164,000¦ -6,000¦ 96,5¦ ¦ ¦ ¦ ¦êîìèññèè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ (ðàáîòàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîëüêî íà ïîñòîÿííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îñâîáîæäåííîé) îñíîâå) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 2008,000¦ 2357,000¦ 349,000¦117,4¦ ¦ ¦ ¦ ¦(ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà, îáåñïå÷èâàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ íà ïîñòîÿííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâå) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦020 00 00¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 16730,400¦ 498,000¦ -16232,400¦ 3,0¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦097 ¦Ïðîâåäåíèå âûáîðîâ â ¦ 16730,400¦ 498,000¦ -16232,400¦ 3,0¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(íåïîñòîÿííàÿ îñíîâà) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0112¦ ¦ ¦Îáñëóæèâàíèå ¦ 34177,000¦ 24179,000¦ -9998,000¦ 70,7¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦065 00 00¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 34177,000¦ 24179,000¦ -9998,000¦ 70,7¦ ¦ ¦ ¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦152 ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 34177,000¦ 24179,000¦ -9998,000¦ 70,7¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0113¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 29750,000¦ 18771,200¦ -10978,800¦ 63,1¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 29750,000¦ 18771,200¦ -10978,800¦ 63,1¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 29750,000¦ 18771,200¦ -10978,800¦ 63,1¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 91919,424¦ 100548,700¦ 8629,276¦109,4¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 91919,424¦ 100548,700¦ 8629,276¦109,4¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 144,000¦ ¦ -144,000¦ 0,0¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 86498,424¦ 95171,700¦ 8673,276¦110,0¦ ¦ ¦ ¦ ¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ, ñîâåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ, ÎÎ "Ñîþç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåíùèí", âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî÷åòíûì ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäåáíûå èñêè, îò÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûì èíñïåêöèÿì) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5277,000¦ 5377,000¦ 100,000¦101,9¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîòðåáèòåëüñêèé ðûíîê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâ) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 360,000¦ 328,000¦ -32,000¦ 91,1¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0300¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 526281,800¦ 523604,000¦ -2677,800¦ 99,5¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 1805,000¦ 1045,000¦ -760,000¦ 57,9¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 4206,000¦ 2582,000¦ -1624,000¦ 61,4¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0302¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 476709,700¦ 474248,000¦ -2461,700¦ 99,5¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 476709,700¦ 474248,000¦ -2461,700¦ 99,5¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦253 ¦Îáåñïå÷åíèå ¦ 476709,700¦ 474248,000¦ -2461,700¦ 99,5¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- Çà ñ÷åò ñðåäñòâ îò ¦ 1500,000¦ 742,000¦ -758,000¦ 49,5¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 4136,000¦ 2531,000¦ -1605,000¦ 61,2¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 35836,100¦ 35620,000¦ -216,100¦ 99,4¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦219 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 14399,400¦ 14245,000¦ -154,400¦ 98,9¦ ¦ ¦ ¦ ¦îáîðîíå ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦261 ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 1074,600¦ 1068,000¦ -6,600¦ 99,4¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13324,800¦ 13177,000¦ -147,800¦ 98,9¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ÌÓ "Ïåðìñêîå ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû") ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 50,000¦ 31,000¦ -19,000¦ 62,0¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦302 00 00¦ ¦Ïîèñêîâûå è àâàðèéíî- ¦ 21436,700¦ 21375,000¦ -61,700¦ 99,7¦ ¦ ¦ ¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 21436,700¦ 21375,000¦ -61,700¦ 99,7¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ÌÓ "Ïåðìñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáà ñïàñåíèÿ") ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 305,000¦ 303,000¦ -2,000¦ 99,3¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 20,000¦ 20,000¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0310¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ 11546,000¦ 11546,000¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 11546,000¦ 11546,000¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦260 ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 11546,000¦ 11546,000¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0313¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2190,000¦ 2190,000¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2190,000¦ 2190,000¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 2190,000¦ 2190,000¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîðîäñêîé øòàá íàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóæèí) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 632086,628¦ 603170,000¦ -28916,628¦ 95,4¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 12716,000¦ 3791,000¦ -8925,000¦ 29,8¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0407¦ ¦ ¦Ëåñíîå õîçÿéñòâî ¦ 3965,000¦ 3134,000¦ -831,000¦ 79,0¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦290 00 00¦ ¦Îõðàíà, âîññòàíîâëåíèå è ¦ 3965,000¦ 3134,000¦ -831,000¦ 79,0¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦353 ¦Ëåñîîõðàííûå è ¦ 3965,000¦ 3134,000¦ -831,000¦ 79,0¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0408¦ ¦ ¦Òðàíñïîðò ¦ 449103,000¦ 434153,000¦ -14950,000¦ 96,7¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦315 00 00¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 259503,000¦ 244555,000¦ -14948,000¦ 94,2¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦365 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 259503,000¦ 244555,000¦ -14948,000¦ 94,2¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 189600,000¦ 189598,000¦ -2,000¦100,0¦ ¦ ¦ ¦ ¦(àâòîòðàíñïîðò) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 189600,000¦ 189598,000¦ -2,000¦100,0¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0409¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 1914,000¦ 1903,000¦ -11,000¦ 99,4¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦ 1914,000¦ 1903,000¦ -11,000¦ 99,4¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦381 ¦Èíôîðìàòèêà ¦ 1914,000¦ 1903,000¦ -11,000¦ 99,4¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0411¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 177104,628¦ 163980,000¦ -13124,628¦ 92,6¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 70087,888¦ 69671,000¦ -416,888¦ 99,4¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(äåïàðòàìåíò ýêîíîìèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèé, äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíèðîâàíèÿ è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåò ïî ïðîìûøëåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêå è òðàíñïîðòó) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 70087,888¦ 69671,000¦ -416,888¦ 99,4¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 107016,740¦ 94309,000¦ -12707,740¦ 88,1¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦197 ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 123,100¦ 123,000¦ -0,100¦ 99,9¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 100229,640¦ 87522,000¦ -12707,640¦ 87,3¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðî÷èå ÎÔÌÕ) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 12716,000¦ 3791,000¦ -8925,000¦ 29,8¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦406 ¦Ìåðîïðèÿòèÿ ïî ¦ 6664,000¦ 6664,000¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èíâåíòàðèçàöèÿ çåìåëü) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0500¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 1531046,450¦ 1525909,850¦ -5136,600¦ 99,7¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 17111,600¦ 5453,000¦ -11658,600¦ 31,9¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 0,000¦ 28051,000¦ 28051,000¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 574322,410¦ 542691,000¦ -31631,410¦ 94,5¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî ¦ 556322,410¦ 542691,000¦ -13631,410¦ 97,5¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦197 ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 543618,800¦ 541275,000¦ -2343,800¦ 99,6¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12011,600¦ 724,000¦ -11287,600¦ 6,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 12011,600¦ 724,000¦ -11287,600¦ 6,0¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 692,010¦ 692,000¦ -0,010¦100,0¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 18000,000¦ ¦ -18000,000¦ 0,0¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî æèëèùíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 883656,700¦ 911327,000¦ 27670,300¦103,1¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦315 00 00¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 687377,819¦ 686998,000¦ -379,819¦ 99,9¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦412 ¦Ìåðîïðèÿòèÿ ïî ¦ 687377,819¦ 686998,000¦ -379,819¦ 99,9¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 5100,000¦ 4729,000¦ -371,000¦ 92,7¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 196278,881¦ 224329,000¦ 28050,119¦114,3¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 0,000¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦412 ¦Ìåðîïðèÿòèÿ ïî ¦ 196278,881¦ 224329,000¦ 28050,119¦114,3¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 0,000¦ 28051,000¦ 28051,000¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0504¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 73067,340¦ 71891,850¦ -1175,490¦ 98,4¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 16745,000¦ 16740,000¦ -5,000¦100,0¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 16745,000¦ 16740,000¦ -5,000¦100,0¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 54584,200¦ 53413,700¦ -1170,500¦ 97,9¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦405 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 54584,200¦ 53413,700¦ -1170,500¦ 97,9¦ ¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 7,550¦ 7,550¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7,550¦ 7,550¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 1730,590¦ 1730,600¦ 0,010¦100,0¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1730,590¦ 1730,600¦ 0,010¦100,0¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0600¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 13398,660¦ 14022,500¦ 623,840¦104,7¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 468,110¦ 406,000¦ -62,110¦ 86,7¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 150,000¦ 0,000¦ -150,000¦ 0,0¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0602¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è ¦ 9245,110¦ 9844,500¦ 599,390¦106,5¦ ¦ ¦ ¦ ¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦264 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2450,000¦ 2429,000¦ -21,000¦ 99,1¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðà (ÌÓ "Ñëóæáà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìàøíèõ æèâîòíûõ") ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2450,000¦ 2429,000¦ -21,000¦ 99,1¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦410 00 00¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû ¦ 5150,000¦ 5876,500¦ 726,500¦114,1¦ ¦ ¦ ¦ ¦è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 5150,000¦ 5876,500¦ 726,500¦114,1¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 150,000¦ ¦ -150,000¦ 0,0¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦411 00 00¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 1645,110¦ 1539,000¦ -106,110¦ 93,5¦ ¦ ¦ ¦ ¦(ÌÓ "Áþðî ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè") ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1645,110¦ 1539,000¦ -106,110¦ 93,5¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 468,110¦ 406,000¦ -62,110¦ 86,7¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0604¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 4153,550¦ 4178,000¦ 24,450¦100,6¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4153,550¦ 4178,000¦ 24,450¦100,6¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 4153,550¦ 4178,000¦ 24,450¦100,6¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 2253516,430¦ 1968528,000¦ -284988,430¦ 87,4¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 307709,350¦ 228341,000¦ -79368,350¦ 74,2¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 261980,000¦ 98893,000¦ -163087,000¦ 37,7¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0701¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1093900,450¦ 1000416,000¦ -93484,450¦ 91,5¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ¦ 1093900,450¦ 1000416,000¦ -93484,450¦ 91,5¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1093900,450¦ 1000416,000¦ -93484,450¦ 91,5¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 124062,090¦ 110421,000¦ -13641,090¦ 89,0¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 82139,000¦ 24654,000¦ -57485,000¦ 30,0¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 948496,180¦ 797302,000¦ -151194,180¦ 84,1¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 516813,905¦ 416395,000¦ -100418,905¦ 80,6¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 516813,905¦ 416395,000¦ -100418,905¦ 80,6¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 100607,950¦ 68810,000¦ -31797,950¦ 68,4¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 94295,435¦ 34639,000¦ -59656,435¦ 36,7¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦422 00 00¦ ¦Øêîëû-èíòåðíàòû ¦ 25898,900¦ 24266,000¦ -1632,900¦ 93,7¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25898,900¦ 24266,000¦ -1632,900¦ 93,7¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 161,000¦ 65,000¦ -96,000¦ 40,4¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 680,100¦ 246,000¦ -434,100¦ 36,2¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 394264,375¦ 349886,000¦ -44378,375¦ 88,7¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 394264,375¦ 349886,000¦ -44378,375¦ 88,7¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 48167,370¦ 30586,000¦ -17581,370¦ 63,5¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 33847,305¦ 7624,000¦ -26223,305¦ 22,5¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 11519,000¦ 6755,000¦ -4764,000¦ 58,6¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11519,000¦ 6755,000¦ -4764,000¦ 58,6¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 121,000¦ 29,000¦ -92,000¦ 24,0¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 2305,000¦ 731,000¦ -1574,000¦ 31,7¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0703¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 7410,000¦ 2049,000¦ -5361,000¦ 27,7¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦426 00 00¦ ¦Ñïåöèàëüíûå ¦ 7410,000¦ 2049,000¦ -5361,000¦ 27,7¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7410,000¦ 2049,000¦ -5361,000¦ 27,7¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 3700,000¦ 1079,000¦ -2621,000¦ 29,2¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 1533,000¦ 825,000¦ -708,000¦ 53,8¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0704¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 8903,040¦ 6271,000¦ -2632,040¦ 70,4¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦427 00 00¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 8903,040¦ 6271,000¦ -2632,040¦ 70,4¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8903,040¦ 6271,000¦ -2632,040¦ 70,4¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 8469,640¦ 5592,000¦ -2877,640¦ 66,0¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 350,000¦ 657,000¦ 307,000¦187,7¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 65671,560¦ 43928,000¦ -21743,560¦ 66,9¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦431 00 00¦ ¦Îðãàíèçàöèîííî- ¦ 2242,000¦ 2227,000¦ -15,000¦ 99,3¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 737,000¦ 722,000¦ -15,000¦ 98,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦447 ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 1505,000¦ 1505,000¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦îáùåðîññèéñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ó÷àùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 63429,560¦ 41701,000¦ -21728,560¦ 65,7¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 49662,700¦ 21284,000¦ -28378,700¦ 42,9¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 16981,100¦ 854,000¦ -16127,100¦ 5,0¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 14380,400¦ 3850,000¦ -10530,400¦ 26,8¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦452 ¦Îçäîðîâëåíèå äåòåé è ¦ 13766,860¦ 20417,000¦ 6650,140¦148,3¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 3025,100¦ 10021,000¦ 6995,900¦331,3¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 10741,760¦ 10396,000¦ -345,760¦ 96,8¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 129135,200¦ 118562,000¦ -10573,200¦ 91,8¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 17969,100¦ 17953,000¦ -16,100¦ 99,9¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 17969,100¦ 17953,000¦ -16,100¦ 99,9¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦435 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 49977,200¦ 42398,000¦ -7579,200¦ 84,8¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 49977,200¦ 42398,000¦ -7579,200¦ 84,8¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 1766,100¦ 846,000¦ -920,100¦ 47,9¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 20941,000¦ 14953,000¦ -5988,000¦ 71,4¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 8724,000¦ 8553,000¦ -171,000¦ 98,0¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦447 ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 8724,000¦ 8553,000¦ -171,000¦ 98,0¦ ¦ ¦ ¦ ¦îáùåðîññèéñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ó÷àùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 52464,900¦ 49658,000¦ -2806,900¦ 94,6¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 52464,900¦ 49658,000¦ -2806,900¦ 94,6¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ 0,000¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 648,000¦ 38,000¦ -610,000¦ 5,9¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 767,000¦ 318,000¦ -449,000¦ 41,5¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0800¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 157847,970¦ 150469,000¦ -7378,970¦ 95,3¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 34303,470¦ 29332,000¦ -4971,470¦ 85,5¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 3270,800¦ 2162,000¦ -1108,800¦ 66,1¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0801¦ ¦ ¦Êóëüòóðà ¦ 153038,970¦ 145662,000¦ -7376,970¦ 95,2¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 59814,161¦ 55447,000¦ -4367,161¦ 92,7¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 59814,161¦ 55447,000¦ -4367,161¦ 92,7¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 25457,480¦ 21718,000¦ -3739,480¦ 85,3¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 479,981¦ 323,000¦ -156,981¦ 67,3¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦441 00 00¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè¦ 273,000¦ 273,000¦ 0,000¦100,0¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 273,000¦ 273,000¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦442 00 00¦ ¦Áèáëèîòåêè ¦ 35299,000¦ 34548,000¦ -751,000¦ 97,9¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 35299,000¦ 34548,000¦ -751,000¦ 97,9¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 830,000¦ 763,000¦ -67,000¦ 91,9¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 200,000¦ 91,000¦ -109,000¦ 45,5¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦443 00 00¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ 19198,990¦ 16816,000¦ -2382,990¦ 87,6¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 19198,990¦ 16816,000¦ -2382,990¦ 87,6¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 8015,990¦ 6851,000¦ -1164,990¦ 85,5¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 1691,000¦ 849,000¦ -842,000¦ 50,2¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 35649,819¦ 35780,000¦ 130,181¦100,4¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠35649,819¦ 35780,000¦ 130,181¦100,4¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 899,819¦ 899,000¦ -0,819¦ 99,9¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 2804,000¦ 2798,000¦ -6,000¦ 99,8¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2804,000¦ 2798,000¦ -6,000¦ 99,8¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0802¦ ¦ ¦Êèíåìàòîãðàôèÿ ¦ 498,000¦ 498,000¦ 0,000¦100,0¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 498,000¦ 498,000¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠498,000¦ 498,000¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 4311,000¦ 4309,000¦ -2,000¦100,0¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4311,000¦ 4309,000¦ -2,000¦100,0¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 4311,000¦ 4309,000¦ -2,000¦100,0¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0900¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1475594,005¦ 1233536,000¦ -242058,005¦ 83,6¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 318588,390¦ 261119,000¦ -57469,390¦ 82,0¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 182085,000¦ 7029,000¦ -175056,000¦ 3,9¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0901¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 1447360,805¦ 1205032,000¦ -242328,805¦ 83,3¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 6492,057¦ 6476,000¦ -16,057¦ 99,8¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6492,057¦ 6476,000¦ -16,057¦ 99,8¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦469 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 12639,980¦ 10575,000¦ -2064,980¦ 83,7¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12639,980¦ 10575,000¦ -2064,980¦ 83,7¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(öåíòðàëèçîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèÿ, öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäïðîôèëàêòèêè, áþðî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäñòàòèñòèêè) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 727,980¦ 510,000¦ -217,980¦ 70,1¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 3300,000¦ 1608,000¦ -1692,000¦ 48,7¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ¦ 884625,009¦ 698121,000¦ -186504,009¦ 78,9¦ ¦ ¦ ¦ ¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦197 ¦ Ñóáñèäèè ¦ 15431,000¦ 15372,000¦ -59,000¦ 99,6¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 868594,009¦ 682167,000¦ -186427,009¦ 78,5¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 182936,612¦ 148875,000¦ -34061,612¦ 81,4¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 149908,193¦ 3130,000¦ -146778,193¦ 2,1¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 600,000¦ 582,000¦ -18,000¦ 97,0¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦471 00 00¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 196221,411¦ 162099,000¦ -34122,411¦ 82,6¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 186821,411¦ 152699,000¦ -34122,411¦ 81,7¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 133358,948¦ 111199,000¦ -22159,948¦ 83,4¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 9202,807¦ 245,000¦ -8957,807¦ 2,7¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 9400,000¦ 9400,000¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦473 00 00¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 3560,000¦ 14,000¦ -3546,000¦ 0,4¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3560,000¦ 14,000¦ -3546,000¦ 0,4¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 3560,000¦ 14,000¦ -3546,000¦ 0,4¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦474 00 00¦ ¦Ñàíàòîðèè äëÿ äåòåé è ¦ 50765,850¦ 40090,000¦ -10675,850¦ 79,0¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 50765,850¦ 40090,000¦ -10675,850¦ 79,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 1226,850¦ 355,000¦ -871,850¦ 28,9¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 9521,000¦ 1128,000¦ -8393,000¦ 11,8¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦477 00 00¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 170732,500¦ 170668,000¦ -64,500¦100,0¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 170732,500¦ 170668,000¦ -64,500¦100,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 55,000¦ 11,000¦ -44,000¦ 20,0¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦486 00 00¦ ¦Äîìà ðåáåíêà ¦ 5955,400¦ 621,000¦ -5334,400¦ 10,4¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5955,400¦ 621,000¦ -5334,400¦ 10,4¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(äîìà ðåáåíêà) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 5932,000¦ 599,000¦ -5333,000¦ 10,1¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 106,218¦ 106,000¦ -0,218¦ 99,8¦ ¦ ¦ ¦ ¦ãðàæäàí (ëüãîòû íà ñåëå) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦755 ¦Äðóãèå ïîñîáèÿ è ¦ 106,218¦ 106,000¦ -0,218¦ 99,8¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦771 00 00¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 116262,380¦ 116262,000¦ -0,380¦100,0¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 116262,380¦ 116262,000¦ -0,380¦100,0¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0902¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðঠ21787,600¦ 21278,000¦ -509,600¦ 97,7¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 7310,600¦ 6930,000¦ -380,600¦ 94,8¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7310,600¦ 6930,000¦ -380,600¦ 94,8¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 338,000¦ 180,000¦ -158,000¦ 53,3¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 306,000¦ 123,000¦ -183,000¦ 40,2¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦512 00 00¦ ¦Ôèçêóëüòóðíî- ¦ 14477,000¦ 14348,000¦ -129,000¦ 99,1¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦454 ¦Ñïîðòèâíûå êîìàíäû ¦ 4630,000¦ 4630,000¦ 0,000¦100,0¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 9847,000¦ 9718,000¦ -129,000¦ 98,7¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 300,000¦ 171,000¦ -129,000¦ 57,0¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦0904¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 6445,600¦ 7226,000¦ 780,400¦112,1¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 5465,600¦ 6246,000¦ 780,400¦114,3¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 5465,600¦ 6246,000¦ 780,400¦114,3¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 980,000¦ 980,000¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 980,000¦ 980,000¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 87253,224¦ 84894,853¦ -2358,371¦ 97,3¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 3076,940¦ 2897,000¦ -179,940¦ 94,2¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 2166,000¦ 1667,000¦ -499,000¦ 77,0¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦1001¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 11015,000¦ 11003,000¦ -12,000¦ 99,9¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦490 00 00¦ ¦Ïåíñèè ¦ 11015,000¦ 11003,000¦ -12,000¦ 99,9¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦714 ¦Äîïëàòû ê ïåíñèÿì ¦ 11015,000¦ 11003,000¦ -12,000¦ 99,9¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦1002¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 11963,543¦ 11119,000¦ -844,543¦ 92,9¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 2297,403¦ 2198,000¦ -99,403¦ 95,7¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦755 ¦Äðóãèå ïîñîáèÿ è ¦ 2297,403¦ 2198,000¦ -99,403¦ 95,7¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦506 00 00¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 9666,140¦ 8921,000¦ -745,140¦ 92,3¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9666,140¦ 8921,000¦ -745,140¦ 92,3¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 3076,940¦ 2897,000¦ -179,940¦ 94,2¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 2166,000¦ 1667,000¦ -499,000¦ 77,0¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 37142,081¦ 36029,853¦ -1112,228¦ 97,0¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 35653,500¦ 34544,000¦ -1109,500¦ 96,9¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦483 ¦Ðàñõîäû íà îêàçàíèå ¦ 35115,500¦ 34090,000¦ -1025,500¦ 97,1¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(áåñïëàòíûé ïðîåçä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðîâ ïî ñòàðîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ëüãîò ïî÷åòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦755 ¦Äðóãèå ïîñîáèÿ è ¦ 538,000¦ 454,000¦ -84,000¦ 84,4¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦514 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1462,728¦ 1460,000¦ -2,728¦ 99,8¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦478 ¦Åäèíîâðåìåííûå äåíåæíûå ¦ 1462,728¦ 1460,000¦ -2,728¦ 99,8¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 25,853¦ 25,853¦ 0,000¦100,0¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 25,853¦ 25,853¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 27132,600¦ 26743,000¦ -389,600¦ 98,6¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 27132,600¦ 26743,000¦ -389,600¦ 98,6¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 27132,600¦ 26743,000¦ -389,600¦ 98,6¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû¦ 94865,000¦ 92481,900¦ -2383,100¦ 97,5¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦Ïðîãðàììà "Îáùåñòâåííîå ¦ 6000,000¦ 5840,300¦ -159,700¦ 97,3¦ ¦ ¦ ¦ ¦ó÷àñòèå" íà 2005-2009 ãîäû ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦Ïðîãðàììà "Îõðàíà çäîðîâüÿ ¦ 12519,000¦ 12518,300¦ -0,700¦100,0¦ ¦ ¦ ¦ ¦æèòåëåé ãîðîäà Ïåðìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2007 ãã.) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦Ïðîãðàììà "Ñîöèàëüíàÿ ¦ 9496,000¦ 9205,500¦ -290,500¦ 96,9¦ ¦ ¦ ¦ ¦ïîääåðæêà íàñåëåíèÿ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìè" (2005-2007 ãã.) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦Ïðîãðàììà "Ñòðîèòåëüñòâî ¦ 9000,000¦ 7942,100¦ -1057,900¦ 88,2¦ ¦ ¦ ¦ ¦ãàçîïðîâîäîâ è ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ â ìèêðîðàéîíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ïåðìè íà 2005-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã." ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦Ïðîãðàììà "Ðàçâèòèå ¦ 36000,000¦ 35468,400¦ -531,600¦ 98,5¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003-2005 ãã." ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦Ïðîãðàììà "Ïðîôèëàêòèêà ¦ 5740,000¦ 5726,400¦ -13,600¦ 99,8¦ ¦ ¦ ¦ ¦àëêîãîëèçìà, íàðêîìàíèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîêñèêîìàíèè è ÂÈ×-èíôåêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ã. Ïåðìè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦Ïðîãðàììà "Óêðåïëåíèå ¦ 4610,000¦ 4610,000¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé áåçîïàñíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ïåðìè íà 2005 ãîä" ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦Êîìïëåêñíàÿ ýêîëîãè÷åñêàÿ ¦ 4000,000¦ 3769,500¦ -230,500¦ 94,2¦ ¦ ¦ ¦ ¦ïðîãðàììà ã. Ïåðìè íà 2001-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãã. ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦Ïðîãðàììà ðàçâèòèÿ ñèñòåìû ¦ 7500,000¦ 7401,400¦ -98,600¦ 98,7¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Ïåðìè äî 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 7276589,981¦ 6670117,753¦ -606472,228¦ 91,7¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦Ñîôèíàíñèðîâàíèå îáëàñòíîé ¦ 3000,000¦ ¦ -3000,000¦ 0,0¦ ¦ ¦ ¦ ¦ïðîãðàììû "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2005-2010 ãã." ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦Áþäæåò ðàçâèòèÿ ¦ 315500,000¦ 287176,000¦ -28324,000¦ 91,0¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ(áåç ó÷åòà ¦ 7595089,981¦ 6957293,753¦ -637796,228¦ 91,6¦ ¦ ¦ ¦ ¦ñðåäñòâ, âûäåëÿåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ íîðìàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîâûõ àêòîâ) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò ñðåäñòâ îò ¦ 696138,860¦ 532712,000¦ -163426,860¦ 76,5¦ ¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- çà ñ÷åò áåçâîçìåçäíûõ ¦ 453857,800¦ 140384,000¦ -313473,800¦ 30,9¦ ¦ ¦ ¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦Ñðåäñòâà, âûäåëÿåìûå èç ¦ 3316398,116¦ 2884683,747¦ -431714,369¦ 87,0¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ íîðìàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîâûõ àêòîâ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà âûïîëíåíèå ¦ 70187,870¦ 22264,822¦ -47923,048¦ 31,7¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î âåòåðàíàõ" (çà èñêë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà âûïîëíåíèå ¦ 367529,080¦ 326272,000¦ -41257,080¦ 88,8¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàõ" (âåòåðàíû òðóäà)¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà âûïîëíåíèå Çàêîíà ¦ 92478,980¦ 92706,000¦ 227,020¦100,2¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðîâ, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüøîé ñòðàõîâîé ñòàæ" ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà ïðåäîñòàâëåíèå ëüãîò ¦ 28768,594¦ 27593,000¦ -1175,594¦ 95,9¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïîñòðàäàâøèì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà âûïîëíåíèå Çàêîíà ¦ 5750,000¦ 5574,000¦ -176,000¦ 96,9¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè "Îá îõðàíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüè, ìàòåðèíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòöîâñòâà è äåòñòâà" ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà âûïîëíåíèå çàêîíîâ ¦ 893,000¦ 267,000¦ -626,000¦ 29,9¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ïàòðîíàòíîì âîñïèòàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è "Î ïðèåìíîé ñåìüå" ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà âûïîëíåíèå Çàêîíà ¦ 27,000¦ 27,000¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèè ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ïîðÿäêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà ðåàëèçàöèþ îáëàñòíîé ¦ 31267,000¦ 31267,000¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè èç âåòõîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è àâàðèéíîãî æèëüÿ íà 2005-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà ðåàëèçàöèþ îòäåëüíûõ ¦ 2500,000¦ 2500,000¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîìó ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïåðåñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç âåòõîãî æèëüÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà âûïîëíåíèå ìåðîïðèÿòèé¦ 37366,830¦ 37185,000¦ -181,830¦ 99,5¦ ¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ, îòäûõó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäîóñòðîéñòâó äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà îêàçàíèå ¦ 1228,000¦ 756,000¦ -472,000¦ 61,6¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ìàëîîáåñïå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà âûïîëíåíèå ôåäåðàëüíûõ¦ 10603,500¦ 9675,000¦ -928,500¦ 91,2¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà âûïîëíåíèå ¦ 105564,180¦ 103359,325¦ -2204,855¦ 97,9¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà âûïîëíåíèå ôåäåðàëüíûõ¦ 4160,160¦ 2749,000¦ -1411,160¦ 66,1¦ ¦ ¦ ¦ ¦çàêîíîâ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèè âñëåäñòâèå àâàðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ×åðíîáûëüñêîé ÀÝÑ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå" ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà ðåàëèçàöèþ îáëàñòíîé ¦ 3859,000¦ 872,000¦ -2987,000¦ 22,6¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà ïðåäîñòàâëåíèå ¦ 340269,200¦ 263941,000¦ -76328,200¦ 77,6¦ ¦ ¦ ¦ ¦ñóáñèäèé ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà ñîäåðæàíèå ¦ 988888,290¦ 978651,000¦ -10237,290¦ 99,0¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé äëÿ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà ñîöèàëüíóþ ïîääåðæêó ¦ 233740,000¦ 225705,000¦ -8035,000¦ 96,6¦ ¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà ñîäåðæàíèå ó÷ðåæäåíèé ¦ 74999,400¦ 73195,000¦ -1804,400¦ 97,6¦ ¦ ¦ ¦ ¦íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà îïëàòó ëüãîò äåòÿì èç ¦ 25980,000¦ 13477,000¦ -12503,000¦ 51,9¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà îêàçàíèå ¦ 298438,800¦ 290813,000¦ -7625,800¦ 97,4¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå äîìîâ ðåáåíêà ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà ñîäåðæàíèå ¦ 79915,000¦ 79880,000¦ -35,000¦100,0¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà âûïëàòó åæåìåñÿ÷íûõ ¦ 37400,000¦ 36623,000¦ -777,000¦ 97,9¦ ¦ ¦ ¦ ¦ïîñîáèé íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà åæåìåñÿ÷íûå ¦ 612,900¦ 543,000¦ -69,900¦ 88,6¦ ¦ ¦ ¦ ¦ïåðñîíàëüíûå äîïëàòû ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèÿì ãðàæäàíàì çà îñîáûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñëóãè ïåðåä Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèåé è Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòüþ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà åæåìåñÿ÷íûå äîïëàòû ¦ 380,000¦ 324,000¦ -56,000¦ 85,3¦ ¦ ¦ ¦ ¦ëèöàì ðÿäîâîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåðæàíòñêîãî ñîñòàâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷èâøèì èíâàëèäíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ïðîõîæäåíèÿ âîåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà îïëàòó æèëèùíî- ¦ 2464,200¦ 2200,000¦ -264,200¦ 89,3¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè è ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà (ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêàõ) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà ïðåäîñòàâëåíèå ëüãîò ¦ 167,156¦ 152,000¦ -15,156¦ 90,9¦ ¦ ¦ ¦ ¦ïî÷åòíûì ãðàæäàíàì Ïåðìñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà âûïîëíåíèå ãîðîäîì ¦ 152993,000¦ 151078,000¦ -1915,000¦ 98,7¦ ¦ ¦ ¦ ¦Ïåðìüþ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà âûïîëíåíèå ¦ 0,200¦ ¦ -0,200¦ 0,0¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 24.06.1993 N 5238-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ôåäåðàëüíûõ îðãàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâîé ïîëèöèè" ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà êàïèòàëüíûé ðåìîíò ¦ 204037,100¦ ¦ -204037,100¦ 0,0¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà îáåñïå÷åíèå ðàâíîé ¦ 55113,000¦ 55112,000¦ -1,000¦100,0¦ ¦ ¦ ¦ ¦äîñòóïíîñòè òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà êàïèòàëüíûå âëîæåíèÿ ¦ 57204,591¦ 48605,000¦ -8599,591¦ 85,0¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà îáåñïå÷åíèå ìåð ¦ 174,600¦ 174,600¦ 0,000¦100,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîãàøåíèå çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà ìåðîïðèÿòèÿ â îáëàñòè ¦ 790,020¦ 583,000¦ -207,020¦ 73,8¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦- íà âûïîëíåíèå ¦ 647,465¦ 560,000¦ -87,465¦ 86,5¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ +----+---------+----+---------------------------+------------+------------+-------------+-----+ ¦ ¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦10911488,097¦ 9841977,500¦ -1069510,597¦ 90,2¦ L----+---------+----+---------------------------+------------+------------+-------------+------
Ïðèëîæåíèå 2 ê ðåøåíèþ Ïåðìñêîé ãîðîäñêîé Äóìû îò 24.05.2006 N 75
ÎÒ×ÅÒ Î ÂÛÏÎËÍÅÍÈÈ ÌÅÐÎÏÐÈßÒÈÉ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ÃÎÐÎÄÀ ÏÅÐÌÈ ÇÀ 2005 ÃÎÄ
----T---------------------------------------T--------T-------T-------T---------T------¬ ¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦Çàêàç÷èê¦Ëèìèò ¦Óòî÷- ¦Èñïîëíåíî¦% ¦ ¦ï/ï¦ ¦ ¦êàïèòà-¦íåííûé ¦ ¦èñïî- ¦ ¦ ¦ ¦ ¦ëüíûõ ¦ëèìèò ¦ ¦ëíåíèÿ¦ ¦ ¦ ¦ ¦âëîæå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèé ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦ ¦Èòîãî ïî àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ¦ 250000¦ 315500¦ 287176¦ 91%¦ +---+------------------------------------------------+-------+-------+---------+------+ ¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 50000¦ 63350¦ 63301¦ 100%¦ +---+---------------------------------------T--------+-------+-------+---------+------+ ¦ 1 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ñíîñ è ¦ ÄÏèÐ ¦ 50000¦ 50000¦ 49955¦ 100%¦ ¦ ¦ðàññåëåíèå àâàðèéíîãî è âåòõîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà â ðàìêàõ ãîðîäñêîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû, +--------+-------+-------+---------+------+ ¦ ¦â òîì ÷èñëå ñòðîèòåëüñòâî ¦ ÌÓ ÓÑ ¦ 0¦ 13350¦ 13346¦ 100%¦ ¦ ¦êîìïëåêñà èíäèâèäóàëüíûõ æèëûõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà ïåðåñå÷åíèè óëèö Ìèðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øîññå Êîñìîíàâòîâ è Ìèëèöèîíåðà Âëàñîâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦â Èíäóñòðèàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 15729¦ 71567¦ 69708¦ 97%¦ +---+---------------------------------------T--------+-------+-------+---------+------+ ¦ 2 ¦Ìîäåðíèçàöèÿ ëèôòîâîãî îáîðóäîâàíèÿ, ¦ ÓÆÊÕ ¦ 12192¦ 12192¦ 12192¦ 100%¦ ¦ ¦îòðàáîòàâøåãî óñòàíîâëåííûé ñðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦ 3 ¦Ðåêîíñòðóêöèÿ óë. Áåëèíñêîãî íà ó÷àñòêå¦ ÄÏèÐ ¦ 3537¦ 30537¦ 28679¦ 94%¦ ¦ ¦îò óë. Êóéáûøåâà äî óë. Ñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦ 4 ¦Ñòðîèòåëüñòâî âîäîâîäà â ìèêðîðàéîí ¦ ÓÆÊÕ ¦ 0¦ 338¦ 337¦ 100%¦ ¦ ¦"×àïàåâñêèé" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦ 5 ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ êàíàëèçàöèè ¦ ÄÏèÐ ¦ 0¦ 21000¦ 21000¦ 100%¦ ¦ ¦ãîðîäà Ïåðìè (2-ÿ î÷åðåäü), â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãëàâíûé ðàçãðóçî÷íûé êîëëåêòîð ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦ 6 ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ êàíàëèçàöèè ¦ ÄÏèÐ ¦ 0¦ 5500¦ 5500¦ 100%¦ ¦ ¦ãîðîäà Ïåðìè (2-ÿ î÷åðåäü), â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñ ñîîðóæåíèé áèîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦î÷èñòêè (çäàíèå ðåøåòîê) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦ 7 ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ âîäîïðîâîäà ¦ ÄÏèÐ ¦ 0¦ 2000¦ 2000¦ 100%¦ ¦ ¦ãîðîäà Ïåðìè (2-ÿ î÷åðåäü), â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñîñíàÿ ñòàíöèÿ 1-ãî ïîäúåìà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäêå ïðîåêòèðóåìîãî âîäîçàáîðà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ 79509¦ 81671¦ 59040¦ 72%¦ +---+---------------------------------------T--------+-------+-------+---------+------+ ¦ 8 ¦Ðåêîíñòðóêöèÿ ä/ñàäà ïîä ïîëèêëèíèêó ¦ ÌÓÇ ¦ 550¦ 550¦ 550¦ 100%¦ ¦ ¦ÄÃÈÁ N 10 ïî óë. Âèæàéñêîé, 19à ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦ 9 ¦Ðåêîíñòðóêöèÿ êîòåëüíîé, ñòðîèòåëüñòâî ¦ ÌÓÇ ¦ 5120¦ 7256¦ 4620¦ 64%¦ ¦ ¦äûìîâîé òðóáû è âîäîíàïîðíîé áàøíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ïóëüìîíîëîãè÷åñêîãî ñàíàòîðèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñâåòëàíà" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦10 ¦Ñòðîèòåëüñòâî ïèùåáëîêà ÃÄÊÁ N 13 ïî ¦ ÌÓÇ ¦ 25939¦ 8422¦ 2866¦ 34%¦ ¦ ¦óë. Ëåáåäåâà, 44 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦11 ¦Ðåêîíñòðóêöèÿ îòäåëåíèÿ ðåàíèìàöèè ¦ ÌÓÇ ¦ 32600¦ 49443¦ 37005¦ 75%¦ ¦ ¦íîâîðîæäåííûõ ÃÄÊÁ N 13 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåáåäåâà, 44 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦12 ¦Ðåêîíñòðóêöèÿ áàêòåðèîëîãè÷åñêîé ¦ ÌÓÇ ¦ 300¦ 300¦ 300¦ 100%¦ ¦ ¦ëàáîðàòîðèè ÌÑ× N 11 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëàñüâèíñêîé, 98 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦13 ¦Ñòðîèòåëüñòâî æåíñêîé êîíñóëüòàöèè íà ¦ ÌÓÇ ¦ 15000¦ 15000¦ 13000¦ 87%¦ ¦ ¦100 ïîñåùåíèé â ñìåíó ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåíæèíñêîãî, 15 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦14 ¦Ðåêîíñòðóêöèÿ çäàíèÿ äëÿ ïðèåìà âðà÷à ¦ ÌÓÇ ¦ ¦ 700¦ 699¦ 100%¦ ¦ ¦îáùåé ïðàêòèêè ïî óë. Ïîñòàíîãîâà, 7 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦ ¦Ôèçêóëüòóðà ¦ 7500¦ 15000¦ 15000¦ 100%¦ +---+---------------------------------------T--------+-------+-------+---------+------+ ¦15 ¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå ¦Àäìèíèñ-¦ 7500¦ 15000¦ 15000¦ 100%¦ ¦ ¦ñïîðòèâíîãî êîìïëåêñà ïî óë. Ìèðà, 41 ¦òðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦ ¦Âíåøíåå áëàãîóñòðîéñòâî ¦ ¦ 45071¦ 37571¦ 37571¦ 100%¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦ ¦Ñòðîèòåëüñòâî äîæäåâîãî êîëëåêòîðà â ¦ ÌÓÂÁ ¦ 7500¦ 0¦ 0¦ ¦ ¦ ¦×åðíÿåâñêîì ëåñó ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦16 ¦Ñòðîèòåëüñòâî êëàäáèùà "Âîñòî÷íîå" (áåç¦ ÌÓÂÁ ¦ 11071¦ 11071¦ 11071¦ 100%¦ ¦ ¦êðåìàòîðèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦17 ¦Ðàñøèðåíèå êëàäáèùà "Ñåâåðíîå" ¦ ÌÓÂÁ ¦ 25000¦ 25000¦ 25000¦ 100%¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦18 ¦Ðàñøèðåíèå êëàäáèù "Áàííàÿ ãîðà", ¦ ÌÓÂÁ ¦ 1500¦ 1500¦ 1500¦ 100%¦ ¦ ¦"Çàáîðíîå", "Çàîçåðñêîå", "Âåðõíå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðüèíñêîå" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦ ¦Ãðàäîñòðîèòåëüíàÿ äåÿòåëüíîñòü ¦ 50048¦ 44198¦ 40418¦ 91%¦ +---+---------------------------------------T--------+-------+-------+---------+------+ ¦19 ¦Ñõåìà èíæåíåðíîé èíôðàñòðóêòóðû ¦ ÄÏèÐ ¦ 3990¦ 3990¦ 3990¦ 100%¦ ¦ ¦ã. Ïåðìè (âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèå) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦20 ¦Ðàçðàáîòêà ïðîåêòîâ ïëàíèðîâêè ¦ ÄÏèÐ ¦ 2988¦ 1388¦ 1388¦ 100%¦ ¦ ¦Ìîòîâèëèõèíñêîãî ðàéîíà (Èâà-I, Èâà-II,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âûøêà-2, Âûøêà-Âîñòîê) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦21 ¦Ðàçðàáîòêà ïðîåêòîâ ïëàíèðîâêè ¦ ÄÏèÐ ¦ 5300¦ 5300¦ 5300¦ 100%¦ ¦ ¦Îðäæîíèêèäçåâñêîãî ðàéîíà (Ãàéâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåâøèíî, Ìîëîäåæíûé) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦22 ¦Ðàçðàáîòêà ïðîåêòîâ ïëàíèðîâêè ¦ ÄÏèÐ ¦ 2870¦ 2470¦ 2470¦ 100%¦ ¦ ¦Äçåðæèíñêîãî ðàéîíà (Àêóëîâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàîñòðîâêà, Æåëåçíîäîðîæíûé) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦23 ¦Ðàçðàáîòêà ïðîåêòîâ ïëàíèðîâêè ¦ ÄÏèÐ ¦ 1300¦ 550¦ 550¦ 100%¦ ¦ ¦Ñâåðäëîâñêîãî ðàéîíà (Ëèïîâàÿ ãîðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Í.Ëÿäû) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦24 ¦Ðàçðàáîòêà ïðîåêòîâ ïëàíèðîâêè ¦ ÄÏèÐ ¦ 3200¦ 1000¦ 1000¦ 100%¦ ¦ ¦Êèðîâñêîãî ðàéîíà (Íèæíÿÿ Êóðüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íàëèìèõà) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦25 ¦Ðàçðàáîòêà ïðîåêòîâ ïëàíèðîâêè ¦ ÄÏèÐ ¦ 1400¦ 500¦ 500¦ 100%¦ ¦ ¦Èíäóñòðèàëüíîãî ðàéîíà (Áàõàðåâêà) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦26 ¦Ñîçäàíèå öèôðîâûõ ïëàíîâ â ìàñøòàáå ¦ ÄÈÎ ¦ 29000¦ 29000¦ 25220¦ 87%¦ ¦ ¦1 : 1000 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦ ¦Ïðî÷åå ¦ 2143¦ 2143¦ 2139¦ 100%¦ +---+---------------------------------------T--------+-------+-------+---------+------+ ¦27 ¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå ¦ ÄÏèÐ ¦ 2143¦ 2143¦ 2139¦ 100%¦ ¦ ¦ïîæàðíîãî äåïî ïî óë. Ñàìàðêàíäñêîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦133à ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêàì: ¦ ¦ 250000¦ 315500¦ 287176¦ 91%¦ +---+---------------------------------------+--------+-------+-------+---------+------+ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 7500¦ 15000¦ 15000¦ 100%¦ +---+------------------------------------------------+-------+-------+---------+------+ ¦ ¦Äåïàðòàìåíò ïëàíèð. è ðàçâèòèÿ òåð. ãîðîäà ¦ 76728¦ 126378¦ 124471¦ 98%¦ +---+------------------------------------------------+-------+-------+---------+------+ ¦ ¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 12192¦ 12530¦ 12529¦ 100%¦ +---+------------------------------------------------+-------+-------+---------+------+ ¦ ¦Óïðàâëåíèå âíåøíåãî áëàãîóñòðîéñòâà ¦ 45071¦ 37571¦ 37571¦ 100%¦ +---+------------------------------------------------+-------+-------+---------+------+ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 79509¦ 81671¦ 59040¦ 72%¦ +---+------------------------------------------------+-------+-------+---------+------+ ¦ ¦Äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé ¦ 29000¦ 29000¦ 25220¦ 87%¦ +---+------------------------------------------------+-------+-------+---------+------+ ¦ ¦ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ïåðìè" ¦ 0¦ 13350¦ 13346¦ 100%¦ L---+------------------------------------------------+-------+-------+---------+-------
Ïðèëîæåíèå 3 ê ðåøåíèþ Ïåðìñêîé ãîðîäñêîé Äóìû îò 24.05.2006 N 75
ÎÒ×ÅÒ Î ÐÀÑÕÎÄÎÂÀÍÈÈ ÑÐÅÄÑÒ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2006
Óòâåðæäåíî íà ãîä 20000 òûñ. ðóá. Èçìåíåíèÿ ïî ðåøåíèÿì Äóìû 9750,0 òûñ. ðóá. Óòî÷íåííûé ïëàí íà ãîä 29750 òûñ. ðóá. â òîì ÷èñëå íà îò÷åòíûé ïåðèîä 29750,0 òûñ. ðóá.
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Êóéáûøåâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦143 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦14.03.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà àäì. ¦0504¦3150000¦411¦290 ¦ 136,5¦ 136,5¦ 136,5¦ 136,5¦ -¦ -¦ ¦ ¦ N 52-ð ¦Ñâåðäëîâñêîãî ð-íà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âëàäåëüöàì ãàðàæåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ â ìåñòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîé ñèòóàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîâîäå ïî óë. Ìàðøðóòíîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦17 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦24.03.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà 10-ìó îòðÿ-¦0310¦2180000¦260¦225 ¦ 700,0¦ 700,0¦ 700,0¦ 700,0¦ -¦ -¦ ¦ ¦ N 68-ð ¦äó Ãîñ. ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû Ì×Ñ Ðîññèè Ïåðì. îáë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðåìîíò àâòîïîäúåìíèêà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîæàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýâàêóàöèè ëþäåé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåííîé ýòàæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦31.03.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ¦0501¦3500000¦214¦310 ¦ 900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ N 82-ð ¦àäìèíèñòðàöèè +----+-------+---+----+-------+--------+---------+--------+------+------+ ¦ ¦ ¦Ìîòîâèëèõèíñêîãî ð-íà, â ¦0501¦3500000¦214¦310 ¦ -900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ àâàðèéíîé ñèòóàöèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûçâàííîé ñõîäîì ãðóíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ãàøêîâà, 28á ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦25.05.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà Óïðàâëåíèþ ¦0501¦3500000¦214¦290 ¦ 900,0¦ 900,0¦ 900,0¦ 900,0¦ -¦ -¦ ¦ ¦N 148-ð (èçì. ¦ñòðîèòåëüñòâà ãîðîäà Ïåðìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ðàñï. ¦ñâÿçè ñ àâàðèéíîé ñèòóàöèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ N 82-ð) ¦âûçâàííîé ñõîäîì ãðóíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ãàøêîâà, 28á ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦30.03.2005¦Ïîñòàíîâëåíèå ¦Âûäåëåíû ñðåäñòâà ÌÓ ¦0309¦3020000¦327¦225 ¦ 5,0¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ N 566 ¦"Ïåðìñêàÿ ãîðîäñêàÿ ñëóæáà +----+-------+---+----+-------+--------+---------+--------+------+------+ ¦ ¦ ¦ñïàñåíèÿ" äëÿ ðåàëèçàöèè ìåð ¦ ¦ ¦ ¦310 ¦ 293,0¦ 269,5¦ 269,5¦ 269,5¦ -¦ -¦ ¦ ¦ ¦ïî ïðåäóïðåæäåíèþ ãèáåëè +----+-------+---+----+-------+--------+---------+--------+------+------+ ¦ ¦ ¦ëþäåé â ïåðèîä ïðîïóñêà ¦ ¦ ¦ ¦340 ¦ 67,4¦ 53,9¦ 53,9¦ 53,9¦ -¦ -¦ ¦ ¦ ¦ïàâîäêîâûõ âîä ïî òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦30.03.2005¦Ïîñòàíîâëåíèå ¦Âûäåëåíû ñðåäñòâà ÌÓ ¦0309¦2190000¦327¦221 ¦ 30,0¦ 30,0¦ 30,0¦ 30,0¦ -¦ -¦ ¦ ¦ N 566 ¦"Ïåðìñêîå ãîðîäñêîå +----+-------+---+----+-------+--------+---------+--------+------+------+ ¦ ¦ ¦óïðàâëåíèå ãðàæäàíñêîé ¦ ¦ ¦ ¦310 ¦ 45,0¦ 45,0¦ 45,0¦ 45,0¦ -¦ -¦ ¦ ¦ ¦çàùèòû" íà ïðîòèâîïàâîäêîâûå +----+-------+---+----+-------+--------+---------+--------+------+------+ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦340 ¦ 51,0¦ 51,0¦ 51,0¦ 51,0¦ -¦ -¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦05.04.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ¦0502¦3510000¦411¦290 ¦ 237,0¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ N 90-ð ¦àäìèíèñòðàöèè Ñâåðäë. ð-íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ óñòðàíåíèÿ àâàðèéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè íà òðàíñôîðìàòîðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäñòàíöèè N 0295 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîëàçíåíñêîé, 26 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦07.04.2005¦ Ðàñïîðÿæåíèÿ ¦Âûäåëåíû ñðåäñòâà ÌÓ ¦0501¦3500000¦214¦290 ¦ 5000,0¦ 5000,0¦ 5000,0¦ 5000,0¦ -¦ -¦ ¦10.08.2005¦ N 95-ð, ¦"Óïðàâëåíèå ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ N 197-ð ¦ãîðîäà Ïåðìè" äëÿ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-èçûñêàòåëüñêèõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è íà÷àëà âîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíûõ ðàáîò â æèëîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìå N 28á ïî óë. Ãàøêîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦07.04.2005¦ Ðàñïîðÿæåíèÿ ¦Âûäåëåíû ñðåäñòâà ¦0501¦3500000¦197¦226 ¦ 175,0¦ 175,0¦ 175,0¦ 175,0¦ -¦ -¦ ¦17.08.2005¦ N 95-ð, ¦àäìèíèñòðàöèè ¦ ¦ ¦ +----+-------+--------+---------+--------+------+------+ ¦ ¦ N 207-ð ¦Ìîòîâèëèõèíñêîãî ð-íà äëÿ ¦ ¦ ¦ ¦241 ¦ 2000,0¦ 182,0¦ 182,0¦ 182,0¦ -¦ -¦ ¦ ¦ ¦ëèêâèäàöèè àâàðèéíîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â æèëîì äîìå N 28á ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãàøêîâà (íà îõðàííûå óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó çàòðàò íà ðàññåëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ æèëüÿ è îòîïëåíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦18.04.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ¦0501¦3500000¦197¦225 ¦ 344,3¦ 344,3¦ 344,3¦ 344,3¦ -¦ -¦ ¦ ¦ N 105-ð ¦àäìèíèñòðàöèè ïîñåëêà Íîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëÿäû íà ðåìîíòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîññòàíîâèòåëüíûå ðàáîòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðèêâàðòàëüíîé òåïëîñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ÒÊ-26 äî ÒÊ-27 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíå Íîâûå Ëÿäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦19.04.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ¦0309¦2180000¦260¦290 ¦ 59,1¦ 59,1¦ 59,1¦ 59,1¦ -¦ -¦ ¦ ¦ N 106-ð ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîòîâèëèõèíñêîãî ð-íà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòû ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåìåðêóðèçàöèè ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåëèííîé, 19 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦27.04.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà àäìèí. ¦0115¦0920000¦216¦290 ¦ 1,0¦ 1,0¦ 1,0¦ 1,0¦ -¦ -¦ ¦ ¦ N 122-ð ¦ãîðîäà äëÿ ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñïîøëèíû ÓÔÊ Ìèíôèíà Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî Ïåðì. îáë. çà ïîäà÷ó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðåçèäèóì Ïåðì. îáë. ñóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æàëîáû ïî èñêó Çâåðåâà Ñ.Â. î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ìîðàëüíîãî âðåäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦27.04.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà Ôåäåðàëüíîé¦0115¦0920000¦216¦290 ¦ 70,0¦ 70,0¦ 70,0¦ 70,0¦ -¦ -¦ ¦ ¦ N 123-ð ¦ñëóæáû ñóäåáíûõ ïðèñòàâîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîìó ðàéîíó ã. Ïåðìè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèè ïîñòàíîâëåíèÿ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçáóæäåíèè èñïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà îò 25.03.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦29.04.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà àäì. Ñâåðä.¦0309¦2180000¦260¦290 ¦ 20,8¦ 20,8¦ 20,8¦ 20,8¦ -¦ -¦ ¦ ¦ N 128-ð ¦ð-íà äëÿ îïëàòû ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ðàçëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòàëëè÷åñêîé ðòóòè â æèëîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìå N 25 ïî óë. Êðàñíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦02.06.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëèòü ñðåäñòâà äëÿ ¦ ¦ ¦ ¦ ¦ 514,6¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ N 154-ð ¦çàêëþ÷åíèÿ ñ ÇÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Öåíòðàëüíûé ðûíîê" äîãîâîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õðàíåíèÿ è ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû (íå îïðåäåëåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦03.06.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ¦0115¦0920000¦216¦290 ¦ 2,7¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ N 157-ð ¦àäìèíèñòðàöèè ãîðîäà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñïîøëèíû ÔÑÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî Ëåíèíñêîìó ðàéîíó ã. Ïåðìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âî èñïîëíåíèå ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðîâîãî ñóäüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦27.06.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ¦0501¦3500000¦197¦226 ¦ 175,0¦ 175,0¦ 175,0¦ 175,0¦ -¦ -¦ ¦ ¦ N 174-ð ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîòîâèëèõèíñêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàííûå óñëóãè ïî æèëîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìó ïî óë. Ãàøêîâà, 28á ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦22.07.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ¦0501¦3500000¦214¦290 ¦ 500,0¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ N 186-ð ¦äåïàðòàìåíòó ïëàíèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ òåððèòîðèè ã. Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó ãîñïîøëèíû çà ãîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ äîãîâîðîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâ íà æèëûå ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòàåìûå â ìóíèöèïàëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦03.08.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ¦0501¦3500000¦197¦226 ¦ 2000,0¦ 234,0¦ 234,0¦ 234,0¦ -¦ -¦ ¦ ¦ N 191-ð ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîòîâèëèõèíñêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòó êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííèêàì æèëûõ ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìà ïî óë. Ãàøêîâà, 28á çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàåì (ïîäíàåì) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦08.08.2005¦Ïîñòàíîâëåíèå ¦Âîññòàíîâëåíèå ñðåäñòâ ¦0309¦3020000¦327¦225 ¦ -5,0¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ N 1786 ¦ðåçåðâíîãî ôîíäà +----+-------+---+----+-------+--------+---------+--------+------+------+ ¦ ¦ ¦(Ïîñòàíîâëåíèå îò 30.03.2005 ¦ ¦ ¦ ¦310 ¦ -23,4¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦N 566) ÌÓ "Ïåðìñêàÿ ãîðîäñêàÿ+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦ ¦ ¦ñëóæáà ñïàñåíèÿ" ¦ ¦ ¦ ¦340 ¦ -13,5¦ -¦ -¦ -¦ -¦ -¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦11.08.2005¦ Ðàñïîðÿæåíèå ¦Îòìåíà ðàñïîðÿæåíèÿ îò ¦0502¦3510000¦411¦290 ¦ -237,0¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ N 199-ð ¦05.04.2005 N 90-ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦11.08.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà êîìèòåòó ïî¦0702¦4210000¦327¦225 ¦ 951,8¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ N 201-ð ¦îáðàçîâàíèþ è íàóêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðàíåíèþ àâàðèéíîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåïëîòðàññå ÌÎÓ "Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 89" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦18.08.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ¦0501¦3500000¦197¦226 ¦ 175,0¦ 175,0¦ 175,0¦ 175,0¦ -¦ -¦ ¦ ¦ N 209-ð ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîòîâèëèõèíñêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàííûå óñëóãè ïî æèëîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìó ïî óë. Ãàøêîâà, 28á ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦23.08.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ¦0309¦2180000¦260¦290 ¦ 76,5¦ 76,5¦ 76,5¦ 76,5¦ -¦ -¦ ¦ ¦ N 212-ð ¦àäìèíèñòðàöèè Ñâåðäëîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà äëÿ îïëàòû ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåìåðêóðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦23.08.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà êîìèòåòó ïî¦0702¦4210000¦327¦225 ¦ 205,5¦ 205,5¦ 205,5¦ 205,5¦ -¦ -¦ ¦ ¦ N 213-ð ¦îáðàçîâàíèþ è íàóêå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòû ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåìåðêóðèçàöèè â ÌÎÓ "ÑÎØ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 109" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦25.08.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà êîìèòåòó ïî¦0702¦4210000¦327¦225 ¦ 2000,0¦ 598,0¦ 598,0¦ 1125,0¦ -¦ 527,0¦ ¦ ¦ N 217-ð ¦îáðàçîâàíèþ è íàóêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðàíåíèþ àâàðèéíîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðîâëè ÌÎÓ "Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 85" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦25.08.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ¦0501¦3500000¦197¦225 ¦ 105,4¦ 102,2¦ 102,2¦ 102,2¦ -¦ -¦ ¦ ¦ N 218-ð ¦àäìèíèñòðàöèè Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà äëÿ óñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîé ñèòóàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó æèëîìó äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 66 ïî óë. Êèðîâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèÿ ðåìîíòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîññòàíîâèòåëüíûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦06.10.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà äëÿ ¦0501¦3500000¦197¦225 ¦ 2159,8¦ 1997,2¦ 1997,2¦ 1997,2¦ -¦ -¦ ¦ ¦ N 258-ð ¦óñòðàíåíèÿ àâàðèéíîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ìóíèöèïàëüíîìó æèëîìó äîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 26 ïî óë. Ñåñòðîðåöêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèÿ ðåìîíòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîññòàíîâèòåëüíûõ ðàáîò ÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦ ¦ ¦Àäìèíèñòðàöèè ¦0501¦3500000¦197¦225 ¦ 1486,9¦ 617,0¦ 617,0¦ 617,0¦ -¦ -¦ ¦ ¦ ¦Îðäæîíèêèäçåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦10.10.2005¦ Ðàñïîðÿæåíèå ¦Îòìåíà ðàñïîðÿæåíèÿ îò ¦0501¦3500000¦214¦290 ¦ -500,0¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ N 264-ð ¦22.07.2005 N 186-ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦10.10.2005¦ Ðàñïîðÿæåíèå ¦Âîññòàíîâëåíèå ñðåäñòâ, ¦0115¦0920000¦216¦290 ¦ 2926,3¦ Ñíÿòî ¦ 2926,3¦ 2926,3¦ -¦ -¦ ¦ ¦ N 266-ð ¦ñïèñàííûõ â áåçàêöåïòíîì ¦ ¦ ¦ ¦ ¦ ¦ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ïî ïîñòàíîâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦àêöåïòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ïîäðàçäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 2926,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû ñóäåáíûõ ïðèñòàâîâ N 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦13.10.2005¦ Ðàñïîðÿæåíèå ¦Îòìåíà ðàñïîðÿæåíèÿ îò ¦ ¦ ¦ ¦ ¦ -514,6¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ N 271-ð ¦02.06.2005 N 154-ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦25.10.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà êîìèòåòó ïî¦0702¦4210000¦327¦225 ¦ 939,3¦ 500,2¦ 500,2¦ 500,2¦ -¦ -¦ ¦ ¦ N 281-ð ¦îáðàçîâàíèþ è íàóêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðàíåíèå àâàðèéíîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà íàðóæíîé òðàññå îòîïëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîëîäíîãî è ãîðÿ÷åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ â ÌÎÓ "Ëèöåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦25.10.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ¦0502¦3510000¦411¦225 ¦ 130,6¦ 130,6¦ 130,6¦ 130,6¦ -¦ -¦ ¦ ¦ N 282-ð ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîòîâèëèõèíñêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðàíåíèå àâàðèéíîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ÒÏ N 45 ïî óë. ÊÈÌ, 43, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦45, 47 è äîì æèëèùíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàöèè N 23 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öèîëêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦09.11.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà êîìèòåòó ïî¦0702¦4210000¦327¦225 ¦ 425,8¦ 401,9¦ 401,9¦ 401,9¦ -¦ -¦ ¦ ¦ N 291-ð ¦îáðàçîâàíèþ è íàóêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðàíåíèå ÷ðåçâû÷àéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè â ñâÿçè ñ ïîæàðîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 83" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦05.12.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ¦0501¦3500000¦197¦226 ¦ 256,3¦ 255,5¦ 255,5¦ 255,5¦ -¦ -¦ ¦ ¦ N 315-ð ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîòîâèëèõèíñêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàííûå óñëóãè ïî æèëîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìó ïî óë. Ãàøêîâà, 28á ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦13.12.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ¦0501¦3500000¦197¦225 ¦ 232,5¦ 222,9¦ 222,9¦ 222,9¦ -¦ -¦ ¦ ¦ N 318-ð ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðäæîíèêèäçåâñêîãî ðàéîíà äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðàíåíèÿ àâàðèéíîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ìóíèöèïàëüíîìó îáùåæèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 11 ïî óë. Âàñüêèíà, 11 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦14.12.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ¦0501¦3500000¦197¦225 ¦ 1655,6¦ 1655,6¦ 1655,6¦ -¦1655,6¦ -¦ ¦ ¦ N 321-ð ¦àäìèíèñòðàöèè Èíäóñòðèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà äëÿ óñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîé ñèòóàöèè íà çäàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïî óë. Îäîåâñêîãî, 29 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦20.12.2005¦ Ðàñïîðÿæåíèå ¦Èçìåíåíèÿ â ðàñïîðÿæåíèå îò ¦0501¦3500000¦197¦241 ¦-1400,0¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ N 331-ð ¦07.04.2005 N 95-ð ïï. 2.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîòîâèëèõèíñêîãî ðàéîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦20.12.2005¦ Ðàñïîðÿæåíèå ¦Èçìåíåíèÿ â ðàñïîðÿæåíèå îò ¦0501¦3500000¦197¦226 ¦-1765,0¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ N 332-ð ¦03.08.2005 N 191-ð ï. 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîòîâèëèõèíñêîãî ðàéîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦26.12.2005¦ Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ¦0501¦3500000¦197¦225 ¦ 276,1¦ 273,4¦ 273,4¦ 273,4¦ -¦ -¦ ¦ ¦ N 336-ð ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîòîâèëèõèíñêîãî ðàéîíà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðàíåíèÿ àâàðèéíîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåïëîâîé ñåòè, ïèòàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÊÁ N 6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦30.12.2005¦ Ðàñïîðÿæåíèå ¦Îòìåíà ðàñïîðÿæåíèÿ îò ¦0115¦0920000¦216¦290 ¦ -2,7¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ N 347-ð ¦03.06.2005 N 157-ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦ÈÒÎÃÎ: ¦ ¦ ¦ ¦ ¦ ¦ ¦23075,9¦ 15844,9¦ 18771,2¦ 17520,4¦1662,1¦ 527,0¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦ ¦ ¦Ñíÿòî áåç àêöåïòà ¦ ¦ ¦ ¦ ¦ ¦ 2926,3¦ ¦ ¦ ¦ ¦ +----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+------+ ¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦ ¦23075,9¦ 18771,2¦ 18771,2¦ 17520,4¦1662,1¦ 527,0¦ L----------+--------------+-----------------------------+----+-------+---+----+-------+--------+---------+--------+------+-------
Íåðàñïðåäåëåííûé îñòàòîê ñðåäñòâ ðåçåðâíîãî ôîíäà íà êîíåö îò÷åòíîãî ïåðèîäà - 6671,4 òûñ. ðóá.
Ïðèëîæåíèå 4 ê ðåøåíèþ Ïåðìñêîé ãîðîäñêîé Äóìû îò 24.05.2006 N 75
ÎÒ×ÅÒ Î ÂÛÏÎËÍÅÍÈÈ ÏÐÎÃÍÎÇÍÎÃÎ ÏËÀÍÀ ÏÐÈÂÀÒÈÇÀÖÈÈ ÎÁÚÅÊÒΠÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ Ã. ÏÅÐÌÈ Â 2005 ÃÎÄÓ
----T------------------------T------T----------T--------------T----------T-------T-----------------------------------------¬ ¦ N ¦ Àäðåñ ¦Ïëî- ¦Îðèåíòèðî-¦ Íà÷àëüíàÿ ¦Äàòà ïðî- ¦Ôàêòè- ¦ Ïðèìå÷àíèÿ ¦ ¦ï/ï¦ îáúåêòà ¦ùàäü, ¦âî÷íàÿ ¦ ñòîèìîñòü, ¦äàæè ¦÷åñêàÿ ¦ ¦ ¦ ¦ íåäâèæèìîñòè ¦êâ. ì ¦öåíà ¦ òûñ. ðóá. ¦íà àóêöè- ¦öåíà ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè, ¦ ¦îíå èëè ¦ïðîäà- ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóá. ¦ ¦ñïîñîáîì ¦æè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷í. ¦òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäëîæå- ¦ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèÿ öåíû ¦ ¦ ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦ I. Îòäåëüíî ñòîÿùèå çäàíèÿ ¦ +---T------------------------T------T----------T--------------T----------T-------T-----------------------------------------+ ¦ 1 ¦ïðîñïåêò ¦ 435,0¦ 5000,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ <**>, çåìåëüíûé ó÷àñòîê íå ¦ ¦ ¦Äåêàáðèñòîâ, 11 ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåí <*>, äîêóìåíòû ïî óòâåðæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèö çåìåëüíîãî ó÷àñòêà â ðàáîòå ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦ 2 ¦óë. Êèðîâîãðàäñêàÿ, 54 ¦ 224,7¦ 1000,0¦1 ëîò - 600,0¦29.11.2005¦ 3210,0¦Ïðîäàí 2 ëîòàìè ¦ ¦ ¦ ¦ ¦ ¦2 ëîò - 400,0¦29.11.2005¦ 2020,0¦ ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦ 3 ¦óë. Áîëüøåâèñòñêàÿ, 32à ¦ ¦ ¦ ¦ ¦ ¦Îáúåêò íàõîäèòñÿ â çîíå ìåëêîìàñøòàáíîé ¦ ¦ ¦(ëèò. Â) ¦ ¦ ¦ ¦ ¦ ¦çàñòðîéêè èñòîðè÷åñêîãî ÿäðà ïàìÿòíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñòîðèè è êóëüòóðû, èìåþòñÿ îãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðîäàæå çåìåëüíîãî ó÷àñòêà. Ðàçäåëåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ëîòû: ¦ ¦ ¦ ¦ 141,0¦ 700,0¦1 ëîò - 1000,0¦18.01.2006¦ 4000,0¦Ïðîäàí 1 ëîò - 18.01.2005, ¦ ¦ ¦ ¦ ¦ ¦2 ëîò - 200,0¦18.01.2006¦ 2520,0¦2 ëîò <*> - íå ïðîäàí, ïîáåäèòåëü òîðãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 23.01.2005 íå ïîäïèñàë äîã. ê.-ï., ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàòîê â ðàçìåðå 40,0 òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåí â áþäæåò ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦ 4 ¦óë. Áîëüøåâèñòñêàÿ, 62 ¦ 278,6¦ 3000,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ. Ñîãëàñíî ïðîòîêîëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåùàíèÿ ó Ãëàâû ãîðîäà îò 14.06.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 51 ïðèíÿòî ðåøåíèå ïåðåäàòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíîå ïîëüçîâàíèå ìóôòèÿòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÄÓÌÏÎ ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦ 5 ¦óë. Áîëüøåâèñòñêàÿ è ¦ 184,4¦ 2000,0¦ 2000,0 ¦08.11.2005¦ 3796,9¦Ïðîäàí ¦ ¦ ¦Ãàçåòû "Çâåçäà", 74/23 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦ 6 ¦óë. Ãîðüêîãî, 28 ¦ 247,7¦ 2000,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ <**>, çàïðåò íà ïðîäàæó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî ó÷àñòêà - ïàìÿòíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõåîëîãèè íà îñíîâàíèè çàêëþ÷åíèÿ ÎÖÎÏ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Â ïðîãíîçíîì ïëàíå 2006 ãîäà ðàçäåëåí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2 ëîòà ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦ 7 ¦óë. Ëåíèíà, 76 ¦2739,4¦ 8000,0¦ íåò ¦ íåò ¦ íåò¦Îáúåêò èñêëþ÷åí èç ïðîãíîçíîãî ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåøåíèå ÏÃÄ îò 18.10.2005 N 179) ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦ 8 ¦óë. Ñîâåòñêàÿ, 62 ¦1491,4¦ 10000,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ <**>, â òåõïàñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàíî íà ñàìîâîëüíóþ ïåðåïëàíèðîâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé, ïîýòîìó òðåáóåòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíàÿ ðàáîòà ñ ÎÃÓÏ "ÖÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè" â 2006 ãîäó ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦ 9 ¦óë. Áîáðóéñêàÿ, 31à ¦1214,7¦ 10000,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ <**>, íåîáõîäèìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíàÿ ðàáîòà ñ ÎÃÓÏ "ÖÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè" ïî òåõïàñïîðòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèå, çåìåëüíûé ó÷àñòîê íå îïðåäåëåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦<*>. Äîêóìåíòû ïî óòâåðæäåíèþ ãðàíèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî ó÷àñòêà â ðàáîòå ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦10 ¦óë. ÊÈÌ, 74à ¦ 773,4¦ 2500,0¦ 10000,0 ¦18.01.2006¦ íåò¦Îáúåêò íà àóêöèîíå íå ïðîäàí <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîäàíà 1 çàÿâêà íà ó÷àñòèå â àóêöèîíå), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûé ó÷àñòîê ïîñòàâëåí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûé êàäàñòðîâûé ó÷åò ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦11 ¦óë. Ëåáåäåâà, 23 ¦1593,1¦ 10000,0¦1 ëîò - 230,0¦08.08.2005¦ 304,5¦Îáúåêò ïðîäàí ëîòàìè. Ïî òåõïàñïîðòó è ¦ ¦ ¦ ¦ ¦ ¦2 ëîò - 2500,0¦19.09.2005¦ 2625,0¦ðåçóëüòàòàì ïðîâåðêè îáúåêòà óñòàíîâëåíà ¦ ¦ ¦ ¦ ¦ ¦3 ëîò - 2500,0¦31.10.2005¦ 2625,0¦âîçìîæíîñòü ïðîäàæè òîëüêî îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñòðîåííûìè ïîìåùåíèÿìè ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦12 ¦óë. Ðàêèòíàÿ, 38 ¦ 109,7¦ 1000,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ <**>, çåìåëüíûé ó÷àñòîê íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåí <*>. Äîêóìåíòû ïî óòâåðæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèö çåìåëüíîãî ó÷àñòêà â ðàáîòå ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦13 ¦óë. Êîìèíòåðíà, 5à ¦1833,0¦ 2500,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ (çäàíèå â àâàðèéíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèè, îáðóøåíèå ñòåíû), ïîäëåæèò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèñàíèþ ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦14 ¦Êîìñîìîëüñêèé ¦ 41,1¦ 700,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ <**>. Çåìåëüíûé ó÷àñòîê íå ¦ ¦ ¦ïðîñïåêò, 53à ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåí <*>. Äîêóìåíòû ïî óòâåðæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèö çåìåëüíîãî ó÷àñòêà â ðàáîòå ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦15 ¦óë. Ìàðøðóòíàÿ, 19 ¦1131,7¦ 1500,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ <**>. Çåìåëüíûé ó÷àñòîê íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåí <*>. Äîêóìåíòû ïî óòâåðæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèö çåìåëüíîãî ó÷àñòêà â ðàáîòå ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦16 ¦óë. Ñåðïóõîâñêàÿ, 17 ¦ 757,4¦ 8000,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ <**>. Çåìåëüíûé ó÷àñòîê íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåí <*>. Äîêóìåíòû ïî óòâåðæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèö çåìåëüíîãî ó÷àñòêà â ðàáîòå ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦17 ¦óë. ßáëî÷êîâà, 9 ¦2368,3¦ 5000,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ <**>. Çåìåëüíûé ó÷àñòîê íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåí <*>. Äîêóìåíòû ïî óòâåðæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèö çåìåëüíîãî ó÷àñòêà â ðàáîòå ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦ II. Âñòðîåííûå íåæèëûå ïîìåùåíèÿ, èñêëþ÷àåìûå èç àðåíäíîãî ôîíäà ¦ +---T------------------------T------T----------T--------------T----------T-------T-----------------------------------------+ ¦ 1 ¦óë. Æåëÿáîâà, 19 ¦ 129,9¦ 500,0¦ 400,0¦08.08.2005¦ 1460,0¦Ïðîäàí ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦ 2 ¦óë. Ëåíèíà è Ïëåõàíîâà, ¦ 9,9¦ 13,0¦ 100,0¦11.07.2005¦ 3560,0¦Íå ïðîäàí. Äîãîâîð ïîäïèñàí ïîáåäèòåëåì ¦ ¦ ¦94/37 ¦ ¦ ¦ ¦ ¦ ¦òîðãîâ,íî íå îïëà÷åí. Ðàñòîðãíóò â 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó íà îñíîâàíèè ïîäïèñàííîãî ñòîðîíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèÿ. Çàäàòîê â ðàçìåðå 20,0 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. íàïðàâëåí â áþäæåò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïëàíèðóåòñÿ âêëþ÷èòü â äîïîëí. ñïèñîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ïðèâàòèçàöèè íà 2006 ãîä ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦ 3 ¦óë. Ëåíèíà, 102 ¦ 185,0¦ 1500,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ <**>, âîçíèêëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåîáõîäèìîñòü âûäåëåíèÿ ÷àñòè ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè ðåãèñòðàöèè ïðàâà ÌÑ. Ñâèäåòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÓÔÐÑ ïîëó÷åíî â äåêàáðå 2005 ãîäà ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦ 4 ¦óë. Ìèëü÷àêîâà, 18 ¦ 479,6¦ 11000,0¦ 11000,0¦05.08.2005¦11550,0¦Ïðîäàí ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦ 5 ¦óë. Ëåîíîâà, 36 ¦ 219,4¦ ¦ 925,0¦08.11.2005¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ, ïðåäëîæåí ñïîñîá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáë. ïðåäëîæåíèÿ öåíû â ïåðèîä ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦19.12.2005 ïî 10.02.2006. Íå ïðîäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2-ì ñïîñîáîì ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦ 6 ¦óë. Ìèðà, 65 ¦ 322,0¦ 700,0¦ 1930,0¦29.11.2005¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ, ïðåäëîæåí ñïîñîá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáë. ïðåäëîæåíèÿ öåíû â ïåðèîä ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦16.01.2006 ïî 03.03.2006. ¦ ¦ ¦ ¦ ¦ ¦ ¦24.01.2006¦ 1769,2¦Ïðîäàí ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦ 7 ¦óë. Ìèðà, 81 ¦ 237,2¦ 500,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ <**>, âîçíèêëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåîáõîäèìîñòü âûäåëåíèÿ ÷àñòè ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè ðåãèñòðàöèè ïðàâà ÌÑ. Ñâèäåòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÓÔÐÑ ïîëó÷åíî â ÿíâàðå 2006 ãîäà ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦ 8 ¦óë. Îäîåâñêîãî, 27 ¦ 105,6¦ 300,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ, ïî ðåçóëüòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèè â 2005 ãîäó îáúåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿåòñÿ òåõíè÷åñêèì ïîìåùåíèåì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèì ïðîäàæå ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦ 9 ¦óë. Ñîâåòñêîé ¦ 301,6¦ 1500,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ, âîçíèêëà íåîáõîäèìîñòü ¦ ¦ ¦Àðìèè, 36 ¦ ¦ ¦ ¦ ¦ ¦âûäåëåíèÿ ÷àñòè ïîìåùåíèé ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè ïðàâà ÌÑ. Ñâèäåòåëüñòâî ÃÓÔÐѦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå ïîëó÷åíî. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáúåêò ïëàíèðóåòñÿ âêëþ÷èòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûé ñïèñîê îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè íà 2006 ãîä ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦10 ¦óë. Ñòàõàíîâñêàÿ, 21 ¦ 89,3¦ 1500,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ, àðåíäàòîðó äàíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðåøåíèå íà ðåêîíñòðóêöèþ îáúåêòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåñîîáðàçíà ïðîäàæà îáúåêòà ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåðøåíèÿ ðàáîò ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦11 ¦øîññå Êîñìîíàâòîâ, 110 ¦ 162,1¦ 400,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ. Ïî ðåçóëüòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèè â 2005 ãîäó îáúåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿåòñÿ òåõíè÷åñêèì ïîìåùåíèåì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèì ïðîäàæå ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦12 ¦óë. Êàëèíèíà, 17 ¦ 43,9¦ 500,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ. Îöåíî÷íûé îò÷åò ïîñòóïèë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÄÈÎ â äåêàáðå 2005 ãîäà. Îáúåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíèðóåòñÿ âêëþ÷èòü â äîïîëíèòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèñîê îáúåêòîâ ïðèâàòèçàöèè íà 2006 ãîä ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦13 ¦óë. Ìàðøàëà Ðûáàëêî, 13 ¦ 305,2¦ 2500,0¦ 3500,0¦03.10.2005¦ 4200,0¦Ïðîäàí ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦14 ¦óë. Ìàðøàëà Ðûáàëêî, 117¦ 205,7¦ 1000,0¦ 1500,0¦19.12.2005¦ 3300,0¦Ïðîäàí ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦15 ¦óë. Íàõèìîâà, 14 ¦ 51,3¦ 100,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ, âîçíèêëà íåîáõîäèìîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëåíèÿ ÷àñòè ïîìåùåíèé ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè ïðàâà ÌÑ. Ñâèäåòåëüñòâî ÃÓÔÐѦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå ïîëó÷åíî â 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáúåêò ïëàíèðóåòñÿ âêëþ÷èòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûé ñïèñîê îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè íà 2006 ãîä ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦16 ¦óë. Ëåíèíà, 15 ¦ 101,1¦ 500,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ <**>, âîçíèêëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåîáõîäèìîñòü â èçìåíåíèè â òåõíè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòå íà îñíîâàíèè ñâèäåòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ïðàâà ÌÑ ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦17 ¦óë. Ëóíà÷àðñêîãî, 70/72 ¦ 76,2¦ 100,0¦ 570,0¦06.12.2005¦ 684,0¦Ïðîäàí ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦18 ¦óë. Áûñòðûõ, 12 ¦ 205,0¦ 600,0¦ 600,0¦08.11.2005¦ 1800,0¦Ïðîäàí ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦19 ¦óë. Óèíñêàÿ, 8 ¦ 12,3¦ 100,0¦ 100,0¦08.11.2005¦ 610,0¦Íå ïðîäàí. Äîãîâîð ïîäïèñàí ïîáåäèòåëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîðãîâ, íî íå îïëà÷åí. Ðàñòîðãíóò â 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó íà îñíîâàíèè ïîäïèñàííîãî ñòîðîíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèÿ î ðàñòîðæåíèè ñäåëêè. Îáúåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíèðóåòñÿ âêëþ÷èòü â äîïîëíèò. ñïèñîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ïðèâàòèç. íà 2006 ãîä. Çàäàòîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàçìåðå 20,0 òûñ. ðóá. íàïðàâëåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â áþäæåò ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦20 ¦óë. Óèíñêàÿ, 18 ¦ 5,8¦ 50,0¦ 50,0¦26.10.2005¦ íåò¦Àóêöèîíû íå ñîñòîÿëèñü (çàÿâêè íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦31.10.2005¦ íåò¦Íå ïëàíèðóåòñÿ âêëþ÷åíèå â ñîñòàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçèðóåìûõ â 2006 ãîäó ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦21 ¦óë. Óðàëüñêàÿ, 105 ¦ 12,0¦ 50,0¦ 50,0¦26.10.2005¦ 207,5¦Ïðîäàí ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦22 ¦óë. Êàðáûøåâà, 32 ¦ 144,0¦ 700,0¦ 850,0¦19.09.2005¦ 1700,0¦Ïðîäàí ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦23 ¦óë. Ãàçåòû "Çâåçäà", 33 ¦ 167,2¦ 700,0¦ 750,0¦29.11.2005¦ 1950,0¦Ïðîäàí ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦24 ¦óë. Ãåðîåâ Õàñàíà, 30 ¦ 126,7¦ 2000,0¦ ¦08.08.2005¦ 3520,0¦Ïðîäàí ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦25 ¦Êîìñîìîëüñêèé, 51 ¦ 60,0¦ 500,00¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ. Àðåíäàòîðó äàíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðåøåíèå íà ðåêîíñòðóêöèþ îáúåêòà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåëåñîîáðàçíà ïðîäàæà îáúåêòà ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåðøåíèÿ ðåêîíñòðóêöèè ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦26 ¦Êîìñîìîëüñêèé ¦ 406,3¦ 1500,0¦ 4850,0¦29.11.2005¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ, ïðåäëîæåí ñïîñîá ¦ ¦ ¦ïðîñïåêò, 83 ¦ ¦ ¦ ¦ ¦ ¦ïóáë. ïðåäëîæåíèÿ öåíû â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ 16.01.2006 ïî 03.03.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦16.01.2006¦ 4850,0¦Ïðîäàí ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦27 ¦óë. Êóéáûøåâà, 67/1 ¦ 343,3¦ 1000,0¦ 1640,0¦08.08.2005¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ. ¦ ¦ ¦ ¦ ¦ ¦ ¦19.09.2005¦ 1722,0¦Ïðîäàí íà ïîâòîðíîì àóêöèîíå ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦28 ¦óë. Êóéáûøåâà, 78 ¦ 90,9¦ 300,0¦ 300,0¦03.10.2005¦ ¦Àóêöèîí íå ñîñòîÿëñÿ. ¦ ¦ ¦ ¦ ¦ ¦ ¦08.11.2005¦ 405,0¦Ïðîäàí íà ïîâòîðíîì àóêöèîíå ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦29 ¦óë. Êóéáûøåâà, 87 ¦ 180,8¦ 300,0¦ 300,00¦26.09.2005¦ 1935,0¦Ïðîäàí, äîãîâîð êóïëè-ïðîäàæè çàêëþ÷åí ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîáåäèòåëåì òîðãîâ, ñäåëêà íå îïëà÷åíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàòîê â ðàçìåðå 60,0 òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåí â áþäæåò, â ÄÈÎ ïîñòóïèëî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåíèå Ñâåðäëîâñêîãî ñóäà ã. Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦î ïðèîñòàíîâëåíèè ñäåëêè â îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêà æèòåëåé äîìà. Ñóäîì íàçíà÷åíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêàÿ ýêñïåðòèçà ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦30 ¦óë. Êóéáûøåâà, 98 ¦ 17,4¦ 50,0¦ 70,0¦08.08.2005¦ íåò¦Ïåðâûé àóêöèîí ñîñòîÿëñÿ, äîãîâîð ê.-ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïèñàí ïîáåäèò. òîðãîâ, íî íå îïëà÷åí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðàñòîðãíóò â 2005 ãîäó íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïèñàííîãî ñòîðîíàìè ñîãëàøåíèÿ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñòîðæåíèè ñäåëêè. ¦ ¦ ¦ ¦ ¦ ¦ ¦21.11.2005¦ 364,0¦Ïðîäàí íà ïîâòîðíîì (âòîðîì) àóêöèîíå ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦31 ¦óë. Êóéáûøåâà, 107 ¦ 320,0¦ 1500,0¦ 1540,0¦08.08.2005¦ íåò¦Ïåðâûé àóêöèîí ñîñòîÿëñÿ, äîãîâîð ê.-ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïèñàí ïîáåäèò. òîðãîâ, íî íå îïëà÷åí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðàñòîðãíóò â 2005 ãîäó íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïèñàííîãî ñòîðîíàìè ñîãëàøåíèÿ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñòîðæåíèè ñäåëêè. ¦ ¦ ¦ ¦ ¦ ¦ ¦21.11.2005¦ 3311,0¦Ïðîäàí íà ïîâòîðíîì (âòîðîì) àóêöèîíå ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦32 ¦óë. Ê.Ìèíèíà, 12 ¦ 41,0¦ 2000,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ, âîçíèêëà íåîáõîäèìîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëåíèÿ ÷àñòè ïîìåùåíèé ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè ïðàâà ÌÑ. Ñâèäåòåëüñòâî ÃÓÔÐѦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå ïîëó÷åíî. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáúåêò ïëàíèðóåòñÿ âêëþ÷èòü â äîïîëí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèñîê îáúåêòîâ ïðèâàòèç. íà 2006 ãîä ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦33 ¦óë. Ìèðà, 17à ¦ 152,3¦ 200,0¦ 200,0¦06.12.2005¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ. ¦ ¦ ¦(ïîñ. Íîâûå Ëÿäû) ¦ ¦ ¦ ¦ ¦ ¦Îáúåêò ïëàíèðóåòñÿ âêëþ÷èòü â äîïîëíèò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèñîê îáúåêòîâ ïðèâàòèç. íà 2006 ãîä ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦34 ¦óë. Ìèðà, 26 ¦ 76,1¦ 200,0¦ 230,0¦29.11.2005¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ, ïðåäëîæåí ñïîñîá ¦ ¦ ¦(ïîñ. Íîâûå Ëÿäû) ¦ ¦ ¦ ¦ ¦ ¦ïóáë. ïðåäëîæåíèÿ öåíû â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ 16.01.2006 ïî 03.03.2006. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðîê ïðèåìà çàÿâîê íå çàêîí÷èëñÿ ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦35 ¦óë. Óôèìñêàÿ,16 ¦ 45,7¦ 200,0¦ 200,0¦03.10.2005¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ, ïðåäëîæåí ñïîñîá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáë. ïðåäëîæåíèÿ öåíû â ïåðèîä ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦07.11.2006 ïî 23.12.2006. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íå ïðîäàí 2-ì ñïîñîáîì ïðèâàòèçàöèè ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦36 ¦óë. ×åðíûøåâñêîãî, 5 ¦ 456,1¦ 5500,0¦ 5775,0¦08.08.2005¦ 5775,0¦Ïðîäàíî 394,3 êâ. ì èç 456,1 êâ. ì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îñòàâøàÿñÿ ÷àñòü ïîìåùåíèé âêëþ÷åíà â ÏÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäà <**> ¦ +---+------------------------+------+----------+--------------+----------+-------+-----------------------------------------+ ¦37 ¦óë. Ëüâà Øàòðîâà, 33 ¦ 180,2¦ 400,0¦ 610,0¦29.11.2005¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ, ïðåäëîæåí ñïîñîá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáë. ïðåäëîæåíèÿ öåíû â ïåðèîä ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦16.01.2006 ïî 03.03.2006. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðîê ïðèåìà çàÿâîê íå çàêîí÷èëñÿ ¦ L---+------------------------+------+----------+--------------+----------+-------+------------------------------------------
------------------------------------------------------------------------------------------------------------------------------¬ ¦ Ïåðå÷åíü ìóíèöèïàëüíûõ îáúåêòîâ íåäâèæèìîñòè, äîïîëíèòåëüíî âêëþ÷àåìûõ â ðàçäåë II ïðîãíîçíîãî ïëàíà ïðèâàòèçàöèè ¦ ¦ îáúåêòîâ ìóíèöèïàëüíîé ñîáñòâåííîñòè â 2005 ãîäó, óòâåðæäåííûé ðåøåíèåì Ïåðìñêîé ãîðîäñêîé Äóìû îò 28.06.2005 N 107 ¦ +---T------------------------T------T----------T--------------T----------T-------T--------------------------------------------+ ¦ N ¦ Àäðåñ îáúåêòà ¦Ïëî- ¦Îðèåíòèðî-¦ Íà÷àëüíàÿ ¦Äàòà ïðî- ¦Ôàêòè- ¦ Ïðèìå÷àíèÿ ¦ ¦ï/ï¦ íåäâèæèìîñòè ¦ùàäü, ¦âî÷íàÿ ¦ ñòîèìîñòü, ¦äàæè ¦÷åñêàÿ ¦ ¦ ¦ ¦ ¦êâ. ì ¦öåíà ¦ òûñ. ðóá. ¦íà àóêöè- ¦öåíà ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè, ¦ ¦îíå èëè ¦ïðîäà- ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóá. ¦ ¦ñïîñîáîì ¦æè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷í. ¦òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäëîæå- ¦ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèÿ öåíû ¦ ¦ ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦ 1 ¦óë. Ëåíèíà è Ïëåõàíîâà, ¦ 129,2¦ 450,0¦ 600,0¦21.12.2005¦ íåò¦Îáúåêò èñêëþ÷åí èç ïðîãíîçíîãî ïëàíà ¦ ¦ ¦94/37 ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè ðåøåíèåì ÏÃÄ îò 20.12.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 221 ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦ 2 ¦óë. Ìèðà, 53 ¦ 154,0¦ 650,0¦ 790,0¦06.12.2005¦ 829,5¦Ïðîäàí ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦ 3 ¦óë. Ìèðà, 75 ¦ 310,0¦ 700,0¦ 1200,0¦23.01.2006¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ. Îáúåêò ïëàíèðóåòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòü â äîï. ñïèñîê ïðèâàòèçàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ã. ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦ 4 ¦óë. Íåôòÿíèêîâ è ¦ 137,8¦ 400,0¦ 1140,0¦29.11.2005¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ, ïðåäëîæåí ñïîñîá ïóáë.¦ ¦ ¦Ëåîíîâà, 33/31 ¦ ¦ ¦ ¦ ¦ ¦ïðåäëîæåíèÿ öåíû â ïåðèîä ñ 16.01.2006 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦03.03.2006. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðîê ïðèåìà çàÿâîê íå çàêîí÷èëñÿ ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦ 5 ¦óë. Ñûñîëüñêàÿ, 1 ¦ 59,6¦ 150,0¦ 310,0¦29.11.2005¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ, ïðåäëîæåí ñïîñîá ïóáë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäëîæåíèÿ öåíû â ïåðèîä ñ 16.01.2006 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦03.03.2006. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðîê ïîäà÷è çàÿâîê íå çàêîí÷èëñÿ ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦ 6 ¦óë. Òàíöîðîâà, 33 ¦ 19,0¦ 200,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ, âîçíèêëà íåîáõîäèìîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëåíèÿ ÷àñòè ïîìåùåíèé ïðè ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ÌÑ. Ñâèäåòåëüñòâî î ïðàâå ÌÑ ïîëó÷åíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ÃÓÔÐÑ â íîÿáðå 2005 ãîäà. Îáúåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíèðóåòñÿ âêëþ÷èòü â äîïîëí. ñïèñîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ïðèâàòèç. íà 2006 ãîä ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦ 7 ¦óë. 2-ÿ Áóðîâàÿ, 13 ¦ 157,6¦ 250,0¦ 350,0¦23.01.2006¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ. Îáúåêò ïëàíèðóåòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòü â äîï. ñïèñîê ïðèâàòèçàöèè íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîä ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦ 8 ¦óë. Êðèñàíîâà, 16 ¦ 318,0¦ 4000,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ, àðåíäàòîðó äàíî ðàçðåøåíèå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò îáúåêòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåñîîáðàçíà ïðîäàæà ïîñëå åãî çàâåðøåíèÿ ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦ 9 ¦óë. Ëóíà÷àðñêîãî è 25-ãî¦ 117,7¦ 400,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ, âîçíèêëà íåîáõîäèìîñòü ¦ ¦ ¦Îêòÿáðÿ, 32/23 ¦ ¦ ¦ ¦ ¦ ¦âûäåëåíèÿ ÷àñòè ïîìåùåíèé ïðè ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ÌÑ. Ñâèäåòåëüñòâî î ïðàâå ÌÑ èç ÃÓÔÐÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíî â äåêàáðå 2005 ãîäà. Îáúåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíèðóåòñÿ âêëþ÷èòü â äîïîëí. ñïèñîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ïðèâàòèç. íà 2006 ãîä ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦10 ¦óë. Ëóíà÷àðñêîãî, 62á ¦ 248,8¦ 800,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ. Îöåíî÷íûé îò÷åò ïîñòóïèë â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåêàáðå 2005 ãîäà. Îáúåêò ïëàíèðóåòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòü â äîïîëí. ñïèñîê îáúåêòîâ ïðèâàòèç.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 ãîä ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦11 ¦áóëüâàð Ãàãàðèíà, 83 ¦ 165,1¦ 600,0¦ 600,0¦18.01.2006¦ 690,0¦Ïðîäàí ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦12 ¦óë. Âîññòàíèÿ, 35-37á ¦ 204,0¦ 400,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ, âîçíèêëà íåîáõîäèìîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëåíèÿ ÷àñòè ïîìåùåíèé ïðè ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ÌÑ. Ñâèäåòåëüñòâî î ïðàâå ÌÑ ïîëó÷åíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ÃÓÔÐÑ â äåêàáðå 2005 ãîäà. Îáúåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíèðóåòñÿ âêëþ÷èòü â äîïîëí. ñïèñîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ïðèâàòèç. íà 2006 ãîä ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦13 ¦óë. ÊÈÌ, 92 ¦ 210,0¦ 700,0¦ 700,0¦18.01.2006¦ 735,0¦Ïðîäàí ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦14 ¦óë. ÊÈÌ, 94 ¦ 241,4¦ 1300,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ <**>, âîçíèêëà íåîáõîäèìîñòü ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçìåíåíèè òåõíè÷åñêîãî ïàñïîðòà íà îñíîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâèäåòåëüñòâà î ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ÌÑ ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦15 ¦óë. Êðóïñêîé è ¦ 304,5¦ 1050,0¦ 2100,0¦29.11.2005¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ, ïðåäëîæåí ñïîñîá ïóáë.¦ ¦ ¦Ëåáåäåâà, 29/47 ¦ ¦ ¦ ¦ ¦ ¦ïðåäëîæåíèÿ öåíû â ïåðèîä ñ 16.01.2006 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦03.03.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦24.01.2006¦ 1925,0¦Ïðîäàí ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦16 ¦óë. Óðàëüñêàÿ, 87 ¦ 86,3¦ 300,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ <**>, âîçíèêëà íåîáõîäèìîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëåíèÿ ÷àñòè ïîìåùåíèé ïðè ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ÌÑ. Ñâèäåòåëüñòâî î ïðàâå ÌÑ èç ÃÓÔÐÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå ïîëó÷åíî ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦17 ¦óë. Óøèíñêîãî, 1 ¦ 30,4¦ 600,0¦ 620,0¦31.10.2005¦ 1550,0¦Ïðîäàí ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦18 ¦óë. Óøèíñêîãî, 10 ¦ 77,1¦ 400,0¦ 400,0¦06.12.2005¦ 700,0¦Ïðîäàí ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦19 ¦óë. Óøèíñêîãî, 10 ¦ 107,6¦ 250,0¦ 250,0¦23.01.2006¦ 262,5¦Ïðîäàí ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦20 ¦óë. Êðóïñêîé è ¦ 227,5¦ 1000,0¦ 1000,0¦18.01.2006¦ 1050,0¦Ïðîäàí ¦ ¦ ¦Ëåáåäåâà, 27/48 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦21 ¦óë. Ãåðîåâ Õàñàíà, 28 ¦ 116,1¦ 300,0¦ 700,0¦18.01.2006¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ <**> ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦22 ¦óë. Ãîðüêîãî, 83 ¦ 214,5¦ 2400,0¦ 6100,0¦23.01.2006¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ <**> ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦23 ¦óë. Êóéáûøåâà, 57 ¦ 151,3¦ 1500,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ. Îöåíî÷íûé îò÷åò ïîñòóïèë â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÈÎ â äåêàáðå 2005 ãîäà. Îáúåêò ïëàíèðóåòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòü â äîïîëí. ñïèñîê îáúåêòîâ ïðèâàòèç.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 ãîä ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦24 ¦óë. ×êàëîâà è ¦ 103,2¦ 500,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ, ïðîâîäèòñÿ ðàáîòà ñ ÌÓ "ÆÑ" ¦ ¦ ¦Êóéáûøåâà, 42/107 ¦ ¦ ¦ ¦ ¦ ¦ïî îðãàíèçàöèè îòäåëüíîãî âõîäà â çàùèòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèå, ðàñïîëîæåííîå â ñìåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿõ ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦25 ¦óë. Ìèðà, 2 (ï. Íîâûå ¦ 56,2¦ 400,0¦ 1000,0¦29.11.2005¦ 1100,0¦Ïðîäàí ¦ ¦ ¦Ëÿäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+------+----------+--------------+----------+-------+--------------------------------------------+ ¦26 ¦óë. Ñåäîâà, 9 ¦ 179,9¦ 900,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ, âîçíèêëà íåîáõîäèìîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëåíèÿ ÷àñòè ïîìåùåíèé ïðè ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ÌÑ. Ñâèäåòåëüñòâî î ïðàâå ÌÑ èç ÃÓÔÐÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå ïîëó÷åíî. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáúåêò ïëàíèðóåòñÿ âêëþ÷èòü â äîïîë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèñîê îáúåêòîâ ïðèâàòèç. íà 2006 ãîä ¦ L---+------------------------+------+----------+--------------+----------+-------+---------------------------------------------
----T------------------------T------T----------T--------------T----------T-------T---------------------------------------------¬ ¦ N ¦ Àäðåñ îáúåêòà ¦Ïëî- ¦Îðèåíòèðî-¦ Íà÷àëüíàÿ ¦Äàòà ïðî- ¦Ôàêòè- ¦ Ïðèìå÷àíèÿ ¦ ¦ï/ï¦ íåäâèæèìîñòè ¦ùàäü, ¦âî÷íàÿ ¦ ñòîèìîñòü, ¦äàæè ¦÷åñêàÿ ¦ ¦ ¦ ¦ ¦êâ. ì ¦öåíà ¦ òûñ. ðóá. ¦íà àóêöè- ¦öåíà ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè, ¦ ¦îíå èëè ¦ïðîäà- ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóá. ¦ ¦ñïîñîáîì ¦æè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷í. ¦òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäëîæå- ¦ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèÿ öåíû ¦ ¦ ¦ +---+------------------------+------+----------+--------------+----------+-------+---------------------------------------------+ ¦ III. Íåèñïîëüçóåìûå âñòðîåííûå ïîìåùåíèÿ, íå íàõîäÿùèåñÿ â àðåíäíîì ôîíäå ¦ +---T-------------------------T------T----------T-------------T----------T-------T---------------------------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦ 1 ¦óë. Ëåíèíà, 84 ¦ 650,0¦ 2500,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ. Ïî ðåçóëüòàòàì èíâåíòàðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â 2005 ãîäó îáúåêò ÿâëÿåòñÿ òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèåì, íå ïîäëåæàùèì ïðîäàæå ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦ 2 ¦óë. Ãëàçîâñêàÿ,3 ¦ 59,9¦ 200,0¦ 300,0¦19.09.2005¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ (îòñóòñòâèå çàÿâîê). ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïî ðåçóëüòàòàì èíâåíòàðèçàöèè â 2005 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêò ÿâëÿåòñÿ òåõíè÷åñêèì ïîìåùåíèåì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèì ïðîäàæå ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦ 3 ¦óë. Êàëèíèíà, 29 ¦ 109,6¦ 400,0¦ 400,0¦03.10.2005¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ, ïðåäëîæåí ñïîñîá ïóáë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäëîæåíèÿ öåíû â ïåðèîä ñ 07.11.2006 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.12.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦08.12.2005¦ 268,0¦Ïðîäàí ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦ 4 ¦óë. Ìàðøàëà ¦ 89,2¦ 400,0¦ 400,0¦03.10.2005¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ, ïðåäëîæåí ñïîñîá ïóáë. ¦ ¦ ¦Ðûáàëêî, 88 ¦ ¦ ¦ ¦ ¦ ¦ïðåäëîæåíèÿ öåíû â ïåðèîä ñ 07.11.2006 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.12.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦29.11.2005¦ 301,0¦Ïðîäàí ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦ 5 ¦óë. Ìàðøàëà ¦ 158,0¦ 500,0¦ 400,0¦06.12.2005¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ (îòñóòñòâèå çàÿâîê). ¦ ¦ ¦Ðûáàëêî, 74 ¦ ¦ ¦ ¦ ¦ ¦Ïî ðåçóëüòàòàì òåõèíâåíòàðèçàöèè â 2005 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðåáóåòñÿ âûäåëåíèå ÷àñòè ïîìåùåíèé ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè ïðàâà ÌÑ. Ñâèäåòåëüñòâî î ïðàâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÑ èç ÃÓÔÐÑ íå ïîëó÷åíî. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáúåêò ïëàíèðóåòñÿ âêëþ÷èòü â äîïîëíèòåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèñîê îáúåêòîâ ïðèâàòèçàöèè íà 2006 ãîä ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦ 6 ¦óë. Êóéáûøåâà, 93 ¦ 121,2¦ 400,0¦ 750,0¦19.09.2005¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ, ïðåäëîæåí ñïîñîá ïóáë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäëîæåíèÿ öåíû â ïåðèîä ñ 16.01.2006 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦03.03.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦23.01.2006¦ 687,5¦Ïðîäàí ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦ 7 ¦óë. Ñèáèðñêàÿ, 32 ¦ 161,6¦ 500,0¦ 500,0¦15.11.2005¦ 2375,0¦Íå ïðîäàí. Äîãîâîð ê.-ï. â óñòàíîâëåí. ñðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(21.11.2005) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå ïîäïèñàí ïîáåäèòåëåì àóêöèîíà. Çàäàòîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçìåðå 100,0 òûñ.ðóá. íàïðàâëåí â áþäæåò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáúåêò ïëàíèðóåòñÿ âêëþ÷èòü â äîïîëíèòåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèñîê îáúåêòîâ ïðèâàòèçàöèè íà 2006 ãîä ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦ Ïåðå÷åíü ìóíèöèïàëüíûõ îáúåêòîâ íåäâèæèìîñòè, äîïîëíèòåëüíî âêëþ÷àåìûõ ¦ ¦ â ðàçäåë III ïðîãíîçíîãî ïëàíà ïðèâàòèçàöèè îáúåêòîâ ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ â 2005 ãîäó, óòâåðæäåííûé ðåøåíèåì Ïåðìñêîé ãîðîäñêîé Äóìû îò 28.06.2005 N 107 ¦ +---T-------------------------T------T----------T-------------T----------T-------T---------------------------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦ 1 ¦óë. Ìèðà, 67 ¦ 115 ¦ 400,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ. Íåîáõîäèìî óòî÷íåíèå ïðàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ïî äàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõèíâåíòàðèçàöèè â 2005 ãîäó ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦ 2 ¦óë. Àäìèðàëà ¦ 97,4¦ 200,0¦ 240,0¦29.11.2005¦ 480,0¦Íå ïðîäàí. Äîãîâîð ê.-ï. ïîäïèñàí ïîáåäèòåëåì¦ ¦ ¦Óøàêîâà, 11 ¦ ¦ ¦ ¦ ¦ ¦òîðãîâ, íî íå îïëà÷åí. Ðàñòîðãíóò â 2005 ãîäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îñíîâàíèè ïîäïèñàííîãî ñòîðîíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèÿ î ðàñòîðæåíèè ñäåëêè. Çàäàòîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçìåðå 48,0 òûñ. ðóá. íàïðàâëåí â áþäæåò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáúåêò ïëàíèðóåòñÿ âêëþ÷èòü â äîïîëíèòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèñîê îáúåêòîâ ïðèâàòèçàöèè íà 2006 ãîä ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦ 3 ¦óë. Êîñïàøñêàÿ, 15 ¦ 268,5¦ 700,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ, âîçíèêëà íåîáõîäèìîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëåíèÿ ÷àñòè ïîìåùåíèé ïðè ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ÌÑ. Ñâèäåòåëüñòâî î ïðàâå ÌÑ èç ÃÓÔÐÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå ïîëó÷åíî. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáúåêò ïëàíèðóåòñÿ âêëþ÷èòü â äîïîëíèòåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèñîê îáúåêòîâ ïðèâàòèçàöèè íà 2006 ãîä ¦ L---+-------------------------+------+----------+-------------+----------+-------+----------------------------------------------
------------------------------------------------------------------------------------------------¬ ¦ V. Ìóíèöèïàëüíûå óíèòàðíûå ïðåäïðèÿòèÿ ¦ +---T--------------T-------------T--------------T-----------------------------------------------+ ¦ N ¦ Íàèìåíîâàíèå ¦ Ïðåäìåò ¦ Ñïîñîá ¦ Âûïîëíåííûå ðàáîòû ¦ ¦ï/ï¦ ¦ïðèâàòèçàöèè ¦ ïðèâàòèçàöèè ¦ ¦ +---+--------------+-------------+--------------+-----------------------------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +---+--------------+-------------+--------------+-----------------------------------------------+ ¦ 1 ¦ÏÌÓÏ "Äîì áûòà¦Èìóùåñòâåííûé¦Ïðåîáðàçîâàíèå¦Â ðàìêàõ ïîäãîòîâêè ê ïðèâàòèçàöèè ïðåäïðèÿòèÿ ¦ ¦ ¦"Òîïàç" ¦êîìïëåêñ ¦â îòêðûòîå ¦ïðîâåäåíà ñëåäóþùàÿ ðàáîòà: ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ ¦àêöèîíåðíîå ¦1. Òåõíè÷åñêàÿ ïàñïîðòèçàöèÿ çäàíèÿ è ïîìåùåíèÿ¦ ¦ ¦ ¦ ¦îáùåñòâî ¦ïî àäðåñàì: óë. Âåäåíååâà, 29 (ëèò. À) è óë. ¦ ¦ ¦ ¦ ¦ ¦Ìèðà, 23 ïðîâåäåíà 27.09.2005 ¦ ¦ ¦ ¦ ¦ ¦2. Ïðîâåäåíà èíâåíòàðèçàöèÿ èìóùåñòâà: îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ íà 22.12.2005, òîâàðîìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦öåííîñòåé è ôèíàíñîâûõ îáÿçàòåëüñòâ íà ¦ ¦ ¦ ¦ ¦ ¦01.10.2005. ¦ ¦ ¦ ¦ ¦ ¦3. Íà÷àòî îôîðìëåíèå çåìëåóñòðîèòåëüíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ïî àäðåñó: óë. Ìèðà, 23 ñ ïîñòàíîâêîé íà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâ. êàäàñòðîâûé ó÷åò ¦ ¦ ¦ ¦ ¦ ¦4.Ïîëó÷åíî àóäèòîðñêîå çàêëþ÷åíèå â íîÿáðå ¦ ¦ ¦ ¦ ¦ ¦2005 ã. ¦ ¦ ¦ ¦ ¦ ¦5. Îôîðìëÿåòñÿ ïåðåäà÷à ñåòåé âîäîïðîâîäà è ¦ ¦ ¦ ¦ ¦ ¦êàíàëèçàöèè, òåïëîòðàññû ïî óë. Ìèðà, 23 íà ¦ ¦ ¦ ¦ ¦ ¦áàëàíñ ÌÏ "Ïåðìâîäîêàíàë". ¦ ¦ ¦ ¦ ¦ ¦6.  ñòàäèè ðåøåíèÿ âîïðîñ îá èçìåíåíèè ïðàâà ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ è ïîëüçîâàíèÿ çäàíèåì è ïîìåùåíèÿìè ïî¦ ¦ ¦ ¦ ¦ ¦àäðåñàì: óë. Âåäåíååâà, 29 è óë. Ìèðà, 23 ¦ +---+--------------+-------------+--------------+-----------------------------------------------+ ¦2 ¦ÌÓÏ "ÑïåöÑÌÓ" ¦Èìóùåñòâåííûé¦Ïðåîáðàçîâàíèå¦Â ðàìêàõ ïîäãîòîâêè ê ïðèâàòèçàöèè ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦êîìïëåêñ ¦â îòêðûòîå ¦ïðîâåäåíà ñëåäóþùàÿ ðàáîòà: ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ ¦àêöèîíåðíîå ¦1. Ñîñòàâëåí ïðîåêò ïðèêàçà îá óòâåðæäåíèè ¦ ¦ ¦ ¦ ¦îáùåñòâî ¦ïëàíà ìåðîïðèÿòèé ïî ïîäãîòîâêå. ¦ ¦ ¦ ¦ ¦ ¦2. Ïðîâåäåíà èíâåíòàðèçàöèÿ èìóùåñòâà: îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, òîâàðîìàòåðèàëüíûõ öåííîñòåé è ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ îáÿçàòåëüñòâ ïðåäïðèÿòèÿ íà ¦ ¦ ¦ ¦ ¦ ¦01.12.2005. ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíà êîððåêòèðîâêà ðååñòðà ÌÑ ïî íàèìåíîâ.¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî äàííûì ïðåäïðèÿòèÿ. ¦ ¦ ¦ ¦ ¦ ¦3. Íà÷àòà â ñåíòÿáðå 2005 ã. ðàáîòà ïî ¦ ¦ ¦ ¦ ¦ ¦èçìåíåíèþ ïðàâà ïîëüçîâàíèÿ çåìåëüíûì ó÷àñòêîì ¦ ¦ ¦ ¦ ¦ ¦ïî àäðåñó óë. Êðèñàíîâà, 15. ¦ ¦ ¦ ¦ ¦ ¦4. Ïðèíÿòî ðåøåíèå î ïðîäàæå 2 åä. òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦íà àóêöèîíå, ïî êîòîðûì ïðåêðàùàåòñÿ ïðàâî ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî âåäåíèÿ. ¦ ¦ ¦ ¦ ¦ ¦5. Ðåøåí âîïðîñ î äèñëîêàöèè ïðîèçâîäñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦áàçû ïðåäïðèÿòèÿ ñîãëàñíî ïîðó÷åíèþ ñ çàñåäàíèÿ¦ ¦ ¦ ¦ ¦ ¦íàáëþäàòåëüíîãî ñîâåòà ó ×óïðàêîâà Â.Ì. ¦ +---+--------------+-------------+--------------+-----------------------------------------------+ ¦ VI. Àêöèè (äîëè) â óñòàâíûõ êàïèòàëàõ õîçÿéñòâóþùèõ îáùåñòâ ¦ +---T--------------T-------------T--------------T-----------------------------------------------+ ¦ 1 ¦ÎÎÎ "Ïåðìñêîå ¦Äîëÿ âêëàäà â¦Ðåàëèçàöèÿ ¦Ðàñ÷åò ÷èñòûõ àêòèâîâ ïðîèçâåäåí â ñåíòÿáðå ¦ ¦ ¦àãåíòñòâî ¦ÓÊ - 1% ¦ïðåèìóùåñòâ. ¦2005 ã. è ðàâíÿåòñÿ â ñóììå 5531 òûñ. ðóá. ¦ ¦ ¦íåäâèæèìîñòè" ¦ ¦ïðàâà èëè ¦Îöåíî÷íûé îò÷åò ïî äîëå ìóíèöèïàëèòåòà â ÓÊ ¦ ¦ ¦ ¦ ¦àóêöèîí ¦îá-âà ïîëó÷åí 09.12.2005. Ðûíî÷íàÿ ñòîèìîñòü ¦ ¦ ¦ ¦ ¦ ¦äîëè â 1% îöåíèâàåòñÿ â 6,63 òûñ. ðóá. Ïëàí ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè äîëè áûë ïðèíÿò. ÄÈÎ îáðàòèëñÿ â ¦ ¦ ¦ ¦ ¦ ¦ÎÎÎ "ÏÀÍ" 16.01.2006 î ïðèîáðåòåíèè ¦ ¦ ¦ ¦ ¦ ¦âûøåóêàçàííîé äîëè ó÷àñòíèêàìè îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦(îäèí ó÷àñòíèê) <**> ¦ +---+--------------+-------------+--------------+-----------------------------------------------+ ¦ 2 ¦ÎÀÎ ¦Äîëÿ âêëàäà â¦Àóêöèîí ¦Íà îñíîâàíèè ïðåäñòàâëåííûõ äîêóìåíòîâ ÎÀÎ ¦ ¦ ¦"Êóëüòóðíî- ¦ÓÊ - 27,2905%¦ ¦"ÊÄÖ "Þíîñòü" çà I ïîëóãîäèå 2005 ãîäà ¦ ¦ ¦äîñóãîâûé ¦ ¦ ¦ñòîèìîñòü ÷èñòûõ àêòèâîâ ðàññ÷èòàíà â ñåíòÿáðå ¦ ¦ ¦ êîìïëåêñ ¦ ¦ ¦2005 ã. è ñîñòàâëÿåò ñóììó â ðàçìåðå 42350 òûñ.¦ ¦ ¦"Þíîñòü" ¦ ¦ ¦ðóá. ¦ ¦ ¦ ¦ ¦ ¦Ïðîäàæà àêöèé íå ïðîâîäèëàñü â 2005 ãîäó â ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ ïðîäîëæåíèåì ðåêîíñòðóêöèè îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ - çäàíèÿ êàôå "Þíîñòü". ¦ ¦ ¦ ¦ ¦ ¦Ïðåäïîëàãàåìàÿ äàòà ââîäà â ýêñïëóàòàöèþ - ¦ ¦ ¦ ¦ ¦ ¦àâãóñò 2005 ãîäà. ¦ ¦ ¦ ¦ ¦ ¦Êðîìå ýòîãî, äåðæàòåëü ðååñòðà - ÇÀÎ ¦ ¦ ¦ ¦ ¦ ¦"Ðåãèñòðàòîð "Èíòðàêî" - ïðåäîñòàâèë âûïèñêó èç¦ ¦ ¦ ¦ ¦ ¦ðååñòðà âëàäåëüöåâ èìåííûõ öåííûõ áóìàã ¦ ¦ ¦ ¦ ¦ ¦20.01.2006 ïî òðåáîâàíèþ ÄÝèÈ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà (áàëàíñîäåðæàòåëÿ àêöèé â êîë-âå 120108 ¦ ¦ ¦ ¦ ¦ ¦øò.), ïîýòîìó òåõçàäàíèå íà îöåíêó àêöèé â 2005¦ ¦ ¦ ¦ ¦ ¦ãîäó íå íàïðàâëåíî <**> ¦ L---+--------------+-------------+--------------+------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------¬ ¦ VII. Ïåðå÷åíü îáúåêòîâ ìóíèöèïàëüíîé ñîáñòâåííîñòè èç ïðîãíîçíûõ ïëàíîâ ïðèâàòèçàöèè 2003-2004 ãã., ¦ ¦ ïðèâàòèçàöèÿ êîòîðûõ íå ïðîèçâåäåíà ¦ +---T-------------------------T------T----------T-------------T----------T-------T---------------------------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦ 1 ¦óë. Ïîæàðñêîãî, 17à ¦ 103,3¦ 400,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ <**>, òðåáóåòñÿ ïî òåõíè÷åñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòó ðàçãðàíè÷åíèå ñîâìåñòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçóåìûõ ïëîùàäåé ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÓÔÏÑ è ÓÑÈ íà îáúåêòå ïðèâàòèçàöèè ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦ 2 ¦óë. Îðäæîíèêèäçå, ¦ 176 ¦ 200,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ. Ïî ðåçóëüòàòàì èíâåíòàðèçàöèè¦ ¦ ¦152 ¦ ¦ ¦ ¦ ¦ ¦â 2005 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿåòñÿ òåõíè÷åñêèì ïîìåùåíèåì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèì ïðîäàæå ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦ 3 ¦óë. Ìàðøàëà ¦ 219,1¦ 400,0¦ 400,0¦16.05.2005¦ 420,0¦Ïðîäàí ¦ ¦ ¦Ðûáàëêî, 41 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦ 4 ¦óë. Ìàãèñòðàëüíàÿ, ¦ 25 ¦ 40,0¦ 190,0¦08.08.2005¦ íåò¦Àóêöèîí íå ñîñòîÿëñÿ, ïðåäëîæåí ñïîñîá ¦ ¦ ¦44 ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íîãî ïðåäëîæåíèÿ öåíû â ïåðèîä ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦03.10.2005 ïî 21.11.2005. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íå ïðîäàí 2-ì ñïîñîáîì ïðèâàòèçàöèè ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦ 5 ¦óë. Ëåíèíà, 49 ¦ 614 ¦ 2700,0¦ 2700,0¦09.02.2005¦ 2835,0¦Ïðîäàí ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦ 6 ¦óë. Çåìëÿ÷êè, 14 ¦ 149,4¦ 200,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ, âîçíèêëà íåîáõîäèìîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëåíèÿ ÷àñòè ïîìåùåíèé ïðè ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ÌÑ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñâèäåòåëüñòâî î ïðàâå ÌÑ èç ÃÓÔÐÑ íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíî. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáúåêò ïëàíèðóåòñÿ âêëþ÷èòü â äîïîëíèòåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèñîê îáúåêòîâ ïðèâàòèçàöèè íà 2006 ãîä. ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦ 7 ¦óë. Ìàêàðåíêî, 20 ¦1270,5¦ 5000,0¦ 6500,0¦19.01.2005¦ íåò¦Àóêöèîíû íå ñîñòîÿëèñü, ïðåäëîæåí ñïîñîá ¦ ¦ ¦ ¦ ¦ ¦ ¦12.09.2005¦ íåò¦ïóáëè÷íîãî ïðåäëîæåíèÿ öåíû â ïåðèîä ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.10.2005 ïî 16.12.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦26.09.2005¦ íåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦06.12.2005¦ 4725,0¦Ïðîäàí ñïîñîáîì ïóáëè÷íîãî ïðåäëîæåíèÿ öåíû ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦ 8 ¦óë. 2-ÿ Ëèíèÿ, 10 ¦ 90,6¦ 150,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ, çåìåëüíûé ó÷àñòîê íå îïðåäåëåí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦<*>. Äîêóìåíòû ïî óòâåðæäåíèþ ãðàíèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî ó÷àñòêà â ðàáîòå. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íå âêëþ÷åí â ïðîãíîçíûé ïëàí 2006 ãîäà, íåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàñèÿ ÄÏèÐ ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦ 9 ¦óë. Êîðñóíüñêàÿ, 29 ¦ 365,4¦ 3000,0¦ ¦19.01.2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦08.08.2005¦ 4500,0¦Ïðîäàí ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦10 ¦óë. Ñåñòðîðåöêàÿ, ¦1121,9¦ 50,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ <**>, çåìåëüíûé ó÷àñòîê íå ¦ ¦ ¦12 ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåí <*>. Äîêóìåíòû ïî óòâåðæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèö çåìåëüíîãî ó÷àñòêà â ðàáîòå ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦11 ¦ñ. Þãîâñêîå, ¦ 687,1¦ 30,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ. Ïðîðàáàòûâàåòñÿ âîïðîñ î ¦ ¦ ¦çäàíèå áûâøåãî ï/ë ¦ ¦ ¦ ¦ ¦ ¦ïîñòàíîâêå íà ó÷åò êàê áåñõîçÿéíîãî îáúåêòà. ¦ ¦ ¦"Ðàäóãà" ¦ ¦ ¦ ¦ ¦ ¦Íåò äîêóìåíòàöèè äëÿ ðåãèñòðàöèè ïðàâà ÌÑ ¦ +---+-------------------------+------+----------+-------------+----------+-------+---------------------------------------------+ ¦12 ¦óë. Êîìñîìîëüñêàÿ, 1 ¦ 513,9¦ 130,0¦ íåò ¦ íåò ¦ íåò¦Íå ïðîäàâàëñÿ <**>, çåìåëüíûé ó÷àñòîê íå ¦ ¦ ¦(ï. Íîâûå Ëÿäû) ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåí <*>. Äîêóìåíòû ïî óòâåðæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèö çåìåëüíîãî ó÷àñòêà â ðàáîòå ¦ L---+-------------------------+------+----------+-------------+----------+-------+----------------------------------------------
Ïðèìå÷àíèÿ: <*> Ìóíèöèïàëüíûé êîíòðàêò îò 10.10.2005 î ïðåäîñòàâëåíèè óñëóã íà âûïîëíåíèå çåìëåóñòðîèòåëüíûõ ðàáîò ïî ìåæåâàíèþ. Äîêóìåíòû, ïîäòâåðæäàþùèå ïîñòàíîâêó çåìåëüíûõ ó÷àñòêîâ íà ãîñóäàðñòâåííûé êàäàñòðîâûé ó÷åò, îò èñïîëíèòåëÿ íå ïîñòóïàëè. <**> Îáúåêò âêëþ÷åí â Ïðîãíîçíûé ïëàí ïðèâàòèçàöèè 2006 ãîäà.
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