ÏÅÐÌÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 29 ìàÿ 2007 ã. N 101
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÐÌÈ
ÇÀ 2006 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé àäìèíèñòðàöèåé ãîðîäà Ïåðìè îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ïåðìè çà 2006 ãîä, Ïåðìñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ïåðìè çà 2006 ãîä ïî äîõîäàì â ñóììå 10408187,782 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 10945750,923 òûñ. ðóá. ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè 573563,141 òûñ. ðóá. è îáîðîòíîé êàññîâîé íàëè÷íîñòüþ 30824 òûñ. ðóá. (ïðèëîæåíèå N 1).
2. Óòâåðäèòü îò÷åò î âûïîëíåíèè ìåðîïðèÿòèé Àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ãîðîäà Ïåðìè çà 2006 ãîä (ïðèëîæåíèå N 2).
3. Óòâåðäèòü îò÷åò î ðàñõîäîâàíèè ñðåäñòâ ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ãîðîäà Ïåðìè çà 2006 ãîä â ñóììå 24781,15 òûñ. ðóá. (ïðèëîæåíèå N 3).
4. Óòâåðäèòü îò÷åò î âûïîëíåíèè ïðîãíîçíîãî ïëàíà ïðèâàòèçàöèè îáúåêòîâ ìóíèöèïàëüíîé ñîáñòâåííîñòè ãîðîäà Ïåðìè â 2006 ãîäó (ïðèëîæåíèå N 4).
5. Ïîðó÷èòü àäìèíèñòðàöèè ãîðîäà Ïåðìè äî 15.06.2007 ïîäãîòîâèòü ïðåäëîæåíèÿ ïî âíåñåíèþ èçìåíåíèé â ðåøåíèå Ïåðìñêîé ãîðîäñêîé Äóìû îò 29.08.2006 N 176 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î áþäæåòå è áþäæåòíîì ïðîöåññå â ãîðîäå Ïåðìè" â ÷àñòè:
äîïîëíåíèÿ ñîñòàâà êâàðòàëüíîé èíôîðìàöèè î òåêóùåì âûïîëíåíèè àäðåñíîé èíâåñòèöèîííîé è ãîðîäñêèõ öåëåâûõ ïðîãðàìì;
ïðåäîñòàâëåíèÿ ïðàâà äåïàðòàìåíòó ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà Ïåðìè ïðîèçâîäèòü óòî÷íåíèå ñâîäíîé áþäæåòíîé ðîñïèñè áåç ïîñëåäóþùåãî âíåñåíèÿ èçìåíåíèé â ðåøåíèå î áþäæåòå íà ñóììû ñóáñèäèé è ñóáâåíöèé, óâåäîìëåíèÿ ïî êîòîðûì ïîëó÷åíû ïîñëå 1 äåêàáðÿ òåêóùåãî ãîäà.
6. Ðåêîìåíäîâàòü àäìèíèñòðàöèè ãîðîäà Ïåðìè äî 01.08.2007 ðàçðàáîòàòü è ïðåäñòàâèòü â Ïåðìñêóþ ãîðîäñêóþ Äóìó:
6.1. êðèòåðèè îöåíêè è ïîêàçàòåëè êà÷åñòâà èñïîëíåíèÿ áþäæåòà ãîðîäà;
6.2. ïëàíû ìåðîïðèÿòèé:
ïî ñíèæåíèþ íåäîèìêè ïî íàëîãîâûì è íåíàëîãîâûì äîõîäàì;
ïî ñíèæåíèþ äåáèòîðñêîé è êðåäèòîðñêîé çàäîëæåííîñòè;
ïî âûïîëíåíèþ ïëàíà ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà â 2007 ãîäó;
6.3. ïðåäëîæåíèÿ ïî âíåñåíèþ èçìåíåíèé â îðãàíèçàöèþ òðàíñïîðòíîãî îáñëóæèâàíèÿ íàñåëåíèÿ â ãðàíèöàõ ãîðîäñêîãî îêðóãà ñ 2008 ãîäà.
7. Îïóáëèêîâàòü ðåøåíèå â ïå÷àòíîì ñðåäñòâå ìàññîâîé èíôîðìàöèè "Îôèöèàëüíûé áþëëåòåíü îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ïåðìü".
8. Êîíòðîëü çà èñïîëíåíèåì ðåøåíèÿ âîçëîæèòü íà êîìèòåò Ïåðìñêîé ãîðîäñêîé Äóìû ïî áþäæåòó è íàëîãàì.
Ãëàâà ãîðîäà Ïåðìè
È.Í.ØÓÁÈÍ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 29.05.2007 N 101
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÐÌÈ ÇÀ 2006 ÃÎÄ
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¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, ¦ ¦ 785067,505¦ 785067,505¦ ¦
¦ ¦âçèìàåìûé ïî ñòàâêå, ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïóíêòîì 2 ïóíêòà 1 ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîäåêñà ÐÔ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííîìó â ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ¦ 96972,000¦ 110637,395¦ 13665,395¦ 114,09¦
¦ ¦ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ15479,000¦ 25419,694¦ 9940,694¦ 164,22¦
¦ ¦ïî äåëàì, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ15479,000¦ 25419,694¦ 9940,694¦ 164,22¦
¦ ¦ïî äåëàì, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîøëèíû¦ ¦ ¦ ¦ ¦
¦ ¦ïî äåëàì, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦
¦ ¦Âåðõîâíûì Ñóäîì ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ81493,000¦ 85217,701¦ 3724,701¦ 104,57¦
¦ ¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ, à òàêæå çঠ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ505,000¦ 234,455¦ -270,545¦ 46,43¦
¦ ¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, à òàêæå çঠ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ó÷ðåäèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ13,000¦ 10,200¦ -2,800¦ 78,46¦
¦ ¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ77975,000¦ 82049,694¦ 4074,694¦ 105,23¦
¦ ¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦
¦ ¦èíûå þðèäè÷åñêè ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè¦ ¦ ¦ ¦ ¦
¦ ¦è âûäà÷åé äîêóìåíòîâ íঠ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦ ¦ ¦
¦ ¦çíàêîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ3000,000¦ 2923,352¦ -76,648¦ 97,45¦
¦ ¦çà âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ¦ 0,000¦ 26471,120¦ 26471,120¦ ¦
¦ ¦ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 09 01000 03 0000 110¦Íàëîã íà ïðèáûëü ¦ ¦ -2430,610¦ -2430,610¦ ¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 0,000¦ 26875,817¦ 26875,817¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ¦ ¦ 1697,763¦ 1697,763¦ ¦
¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦
¦ ¦íàñëåäîâàíèÿ èëè ¦ ¦ ¦ ¦ ¦
¦ ¦äàðåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 09 04050 03 0000 110¦Çåìåëüíûé íàëîã (ïî ¦ ¦ 25178,054¦ 25178,054¦ ¦
¦ ¦îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäà) ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 09 07000 03 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 0,000¦ 2025,912¦ 2025,912¦ ¦
¦ ¦(ïî îòìåíåííûì ìåñòíûì ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 09 07010 03 0000 110¦Íàëîã íà ðåêëàìó ¦ ¦ 533,182¦ 533,182¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 09 07030 03 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí¦ ¦ -136,932¦ -136,932¦ ¦
¦ ¦è ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé¦ ¦ ¦ ¦ ¦
¦ ¦íà ñîäåðæàíèå ìèëèöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå ¦ ¦ ¦ ¦ ¦
¦ ¦öåëè ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 09 07040 03 0000 110¦Ëèöåíçèîííûé ñáîð çà ¦ ¦ 3,130¦ 3,130¦ ¦
¦ ¦ïðàâî òîðãîâëè ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 09 07050 03 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è¦ ¦ 1626,533¦ 1626,533¦ ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 1281746,000¦ 1181368,361¦ -100377,639¦ 92,17¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑߦ ¦ ¦ ¦ ¦
¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è ¦ 3705,000¦ 1848,872¦ -1856,128¦ 49,90¦
¦ ¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 11 01040 04 0000 120¦Äèâèäåíäû ïî àêöèÿì è ¦ 3705,000¦ 1848,872¦ -1856,128¦ 49,90¦
¦ ¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 11 02000 00 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ¦ 0,000¦ 294,525¦ 294,525¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 11 02032 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ¦ ¦ 294,525¦ 294,525¦ ¦
¦ ¦âðåìåííî ñâîáîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â ¦ 1233599,000¦ 1105387,696¦ -128211,304¦ 89,61¦
¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà ¦ 748117,000¦ 643222,564¦ -104894,436¦ 85,98¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ,¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 11 05011 01 0000 120¦Àðåíäíàÿ ïëàòà è ¦ 333750,000¦ 402410,167¦ 68660,167¦ 120,57¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëü,¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 11 05012 04 0000 120¦Àðåíäíàÿ ïëàòà è ¦ 414367,000¦ 240812,397¦ -173554,603¦ 58,12¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëè, ïðåäíàçíà÷åííûå ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, äî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ,¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñïîëîæåííûå â ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè¦ 0,000¦ -10,135¦ -10,135¦ ¦
¦ ¦ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 11 05024 04 0000 120¦Àðåíäíàÿ ïëàòà è ¦ ¦ -10,135¦ -10,135¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â ¦ 485482,000¦ 462175,267¦ -23306,733¦ 95,20¦
¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â ¦ 485482,000¦ 462175,267¦ -23306,733¦ 95,20¦
¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦ ¦- äîõîäû îò ñäà÷è â ¦ 425000,000¦ 408329,688¦ -16670,312¦ 96,08¦
¦ ¦àðåíäó íåæèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦ ¦- ïëàòà çà íàåì ¦ 60482,000¦ 53845,579¦ -6636,421¦ 89,03¦
¦ ¦ìóíèöèïàëüíîãî æèëîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ¦ 1442,000¦ 3059,055¦ 1617,055¦ 212,14¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 1442,000¦ 3059,055¦ 1617,055¦ 212,14¦
¦ ¦÷àñòè ïðèáûëè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 1442,000¦ 3059,055¦ 1617,055¦ 212,14¦
¦ ¦÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò ¦ 43000,000¦ 70778,214¦ 27778,214¦ 164,60¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦ ¦ ¦
¦ ¦è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 43000,000¦ 70778,214¦ 27778,214¦ 164,60¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 11 08044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 43000,000¦ 70778,214¦ 27778,214¦ 164,60¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦ ¦- äîõîäû ïî äîãîâîðàì ¦ 43000,000¦ 70778,214¦ 27778,214¦ 164,60¦
¦ ¦íà ðàçìåùåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 21098,000¦ 16017,029¦ -5080,971¦ 75,92¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ 21098,000¦ 16017,029¦ -5080,971¦ 75,92¦
¦ ¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 13 0000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ¦ 130333,000¦ 14846,261¦ -115486,739¦ 11,39¦
¦ ¦ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò ¦ 130333,000¦ 14846,261¦ -115486,739¦ 11,39¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû áþäæåòîâ ¦ 130333,000¦ 14846,261¦ -115486,739¦ 11,39¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 506888,000¦ 243045,116¦ -263842,884¦ 47,95¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè ¦ 888,000¦ 1233,680¦ 345,680¦ 138,93¦
¦ ¦êâàðòèð ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 14 01040 04 0000 410¦Äîõîäû áþäæåòîâ ¦ 888,000¦ 1233,680¦ 345,680¦ 138,93¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè ¦ 506000,000¦ 241811,435¦ -264188,565¦ 47,79¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ 506000,000¦ 241811,435¦ -264188,565¦ 47,79¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 14 02030 04 0000 440¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ 5,212¦ 5,212¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (â ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 14 02031 04 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ 6000,000¦ 6146,720¦ 146,720¦ 102,45¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãàìè (â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 14 02032 04 0000 410¦Äîõîäû áþäæåòîâ ¦ 500000,000¦ 235659,503¦ -264340,497¦ 47,13¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦
¦ ¦â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 14 02032 04 0000 440¦Äîõîäû áþäæåòîâ ¦ ¦ 5,212¦ 5,212¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦
¦ ¦â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ¦ 548,000¦ 196,337¦ -351,663¦ 35,83¦
¦ ¦ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ¦ 548,000¦ 196,337¦ -351,663¦ 35,83¦
¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå ¦ 548,000¦ 196,337¦ -351,663¦ 35,83¦
¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦ 59727,000¦ 79854,631¦ 20127,631¦ 133,70¦
¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 2357,000¦ 2605,527¦ 248,527¦ 110,54¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 1486,000¦ 2072,056¦ 586,056¦ 139,44¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿìè 116, 117, 118,¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòàìè 1 è 2 ñòàòüè ¦ ¦ ¦ ¦ ¦
¦ ¦120, ñòàòüÿìè 125, 126,¦ ¦ ¦ ¦ ¦
¦ ¦128, 129, 129.1, 132, ¦ ¦ ¦ ¦ ¦
¦ ¦134, ïóíêòîì 2 ñòàòüè ¦ ¦ ¦ ¦ ¦
¦ ¦135 è ñòàòüåé 135.1 ¦ ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 9,000¦ 0,000¦ -9,000¦ 0,00¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ïóíêòîì¦ ¦ ¦ ¦ ¦
¦ ¦7 ñòàòüè 366 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 862,000¦ 533,471¦ -328,529¦ 61,89¦
¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íàëîãîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðîâ, ïðåäóñìîòðåííûå¦ ¦ ¦ ¦ ¦
¦ ¦Êîäåêñîì ÐÔ îá ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 4709,000¦ 6674,038¦ 1965,038¦ 141,73¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦ ¦ ¦
¦ ¦êàññîâîé òåõíèêè ïðè ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦è(èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ 1537,757¦ 1537,757¦ ¦
¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòà ¦ ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦
¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 2508,000¦ 5808,091¦ 3300,091¦ 231,58¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 18040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 2508,000¦ 5808,091¦ 3300,091¦ 231,58¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 47,000¦ 2168,740¦ 2121,740¦4614,34¦
¦ ¦(øòðàôû) è èíûå ñóììû, ¦ ¦ ¦ ¦ ¦
¦ ¦âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 21030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 47,000¦ 2168,740¦ 2121,740¦4614,34¦
¦ ¦(øòðàôû) è èíûå ñóììû, ¦ ¦ ¦ ¦ ¦
¦ ¦âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó, çà÷èñëÿåìûå ¦ ¦ ¦ ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 0,000¦ 3229,525¦ 3229,525¦ ¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦ ¦íåäðàõ, îá îñîáî ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, îá îõðàíå ¦ ¦ ¦ ¦ ¦
¦ ¦è èñïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îá ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïåðòèçå, â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ 143,500¦ 143,500¦ ¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦ ¦íåäðàõ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ 1,000¦ 1,000¦ ¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ ¦
¦ ¦îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ 20,036¦ 20,036¦ ¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 25040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ 16,000¦ 16,000¦ ¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïåðòèçå ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ 815,084¦ 815,084¦ ¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ 1937,405¦ 1937,405¦ ¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 25070 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ 2,000¦ 2,000¦ ¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 25080 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ 294,500¦ 294,500¦ ¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 27000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ 2999,340¦ 2999,340¦ ¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 28000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ 6252,866¦ 6252,866¦ ¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå çàùèòû ïðàâ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 31006,000¦ 27585,217¦ -3420,783¦ 88,97¦
¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 19100,000¦ 20993,530¦ 1893,530¦ 109,91¦
¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 19100,000¦ 20993,530¦ 1893,530¦ 109,91¦
¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ¦ 0,000¦ 11572,149¦ 11572,149¦ ¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ¦ 0,000¦ 5229,467¦ 5229,467¦ ¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 17 01040 04 0000 180¦Ïðî÷èå íåâûÿñíåííûå ¦ ¦ 5229,467¦ 5229,467¦ ¦
¦ ¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå ¦ 0,000¦ 6342,682¦ 6342,682¦ ¦
¦ ¦äîõîäû ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå ¦ ¦ 6342,682¦ 6342,682¦ ¦
¦ ¦äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠ¦ 0,000¦ 34,367¦ 34,367¦ ¦
¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÔ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 18 04000 04 0000 000¦Äîõîäû áþäæåòîâ ¦ ¦ 34,367¦ 34,367¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 18 04010 04 0000 180¦Äîõîäû áþäæåòîâ ¦ ¦ 34,367¦ 34,367¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
¦ ¦íåáþäæåòíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠ¦ 0,000¦ -2932,239¦ -2932,239¦ ¦
¦ ¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦1 19 04010 04 0000 151¦Âîçâðàò îñòàòêîâ ¦ ¦ -2932,239¦ -2932,239¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé èç¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 4773641,807¦ 3820231,941¦ -953409,866¦ 80,03¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ¦ 4686836,807¦ 3740628,648¦ -946208,159¦ 79,81¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ ¦ 384234,500¦ 384234,500¦ 0,000¦ 100,00¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 01010 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå¦ 384234,500¦ 384234,500¦ 0,000¦ 100,00¦
¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 01010 04 0000 151¦Äîòàöèè áþäæåòàì ¦ 384234,500¦ 384234,500¦ 0,000¦ 100,00¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ ¦ 4298402,307¦ 3102879,048¦-1195523,259¦ 72,19¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02080 00 0000 151¦Ñóáâåíöèè íà îïëàòó ¦ 298604,000¦ 603155,964¦ 304551,964¦ 201,99¦
¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02080 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 298604,000¦ 603155,964¦ 304551,964¦ 201,99¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02110 00 0000 151¦Ñóáâåíöèè íà ¦ 0,000¦ 9106,100¦ 9106,100¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02110 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ ¦ 9106,100¦ 9106,100¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02190 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 29765,000¦ 29765,000¦ 0,000¦ 100,00¦
¦ ¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02190 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 29765,000¦ 29765,000¦ 0,000¦ 100,00¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà ÐÔ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèþ ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02220 00 0000 151¦Ñóáâåíöèè íà ¦ 0,000¦ 36286,038¦ 36286,038¦ ¦
¦ ¦îñóùåñòâëåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ïî âûïëàòå ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02222 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ ¦ 36286,038¦ 36286,038¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ïî âûïëàòå ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02250 00 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 0,000¦ 100,000¦ 100,000¦ ¦
¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ âûïëàò ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02253 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ ¦ 100,000¦ 100,000¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ âûïëàò¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02260 00 0000 151¦Ñóáâåíöèè íà ¦ 0,000¦ 8090,353¦ 8090,353¦ ¦
¦ ¦ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02262 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ ¦ 8090,353¦ 8090,353¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02330 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 0,000¦ 63775,331¦ 63775,331¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02332 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ ¦ 63775,331¦ 63775,331¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02380 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 0,000¦ 25847,276¦ 25847,276¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02383 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ ¦ 25847,276¦ 25847,276¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02410 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 0,000¦ 121354,107¦ 121354,107¦ ¦
¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02412 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ ¦ 121354,107¦ 121354,107¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02900 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 3970033,307¦ 2205398,879¦-1764634,428¦ 55,55¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 02930 04 0000 151¦Ïðî÷èå ñóáâåíöèè, ¦ 3970033,307¦ 2205398,879¦-1764634,428¦ 55,55¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ ¦ 0,000¦ 253515,100¦ 253515,100¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 04150 00 0000 151¦Ñóáñèäèè íà äåíåæíûå ¦ 0,000¦ 22167,700¦ 22167,700¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè" ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 04153 04 0000 151¦Ñóáñèäèè áþäæåòàì ¦ ¦ 22167,700¦ 22167,700¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè" ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 04900 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 0,000¦ 231347,400¦ 231347,400¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 04920 04 0000 151¦Ïðî÷èå ñóáñèäèè, ¦ ¦ 231347,400¦ 231347,400¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 4200,000¦ ¦ -4200,000¦ 0,00¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 02 09023 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 4200,000¦ ¦ -4200,000¦ 0,00¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 07 00000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 86805,000¦ 79603,293¦ -7201,707¦ 91,70¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 86805,000¦ 79603,293¦ -7201,707¦ 91,70¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ¦ 940973,300¦ 763170,411¦ -177802,889¦ 81,10¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦3 02 00000 00 0000 000¦Ðûíî÷íûå ïðîäàæè ¦ 678055,900¦ 599687,901¦ -78367,999¦ 88,44¦
¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëó㦠670377,400¦ 592158,143¦ -78219,257¦ 88,33¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè ¦ 670377,400¦ 592158,143¦ -78219,257¦ 88,33¦
¦ ¦óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè ¦ 7678,500¦ 7529,758¦ -148,742¦ 98,06¦
¦ ¦òîâàðîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦3 02 02040 04 0000 440¦Äîõîäû îò ïðîäàæè ¦ 7678,500¦ 7529,758¦ -148,742¦ 98,06¦
¦ ¦òîâàðîâ, îñóùåñòâëÿåìîé¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦3 03 00000 00 0000 000¦Áåçâîçìåçäíûå ¦ 262917,400¦ 163482,510¦ -99434,890¦ 62,18¦
¦ ¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦3 03 01000 00 0000 151¦Áåçâîçìåçäíûå ¦ 103442,200¦ 93408,533¦ -10033,667¦ 90,30¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòî⦠¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦3 03 01040 04 0000 151¦Áåçâîçìåçäíûå ¦ 103442,200¦ 93408,533¦ -10033,667¦ 90,30¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòî⦠¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 159475,200¦ 70073,977¦ -89401,223¦ 43,94¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦3 03 02040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 159475,200¦ 70073,977¦ -89401,223¦ 43,94¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+-------------+------------+------------+-------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 12059557,107¦10408187,782¦-1651369,325¦ 86,31¦
L----------------------+-----------------------+-------------+------------+------------+--------
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
----------------------------T--------------------------------------T------------T------------T------------T-------¬
¦ Êîä ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ñòàòåé,¦ Óòî÷íåííûé ¦Èñïîëíåíî íঠÎòêëîíåíèå,¦% ¦
¦ ¦ ïîäñòàòåé, ýëåìåíòîâ, ïðîãðàìì ¦ áþäæåò íà ¦ 01.01.2007,¦ òûñ. ðóá. ¦èñïîë- ¦
¦ ¦ (ïîäïðîãðàìì), êîäîâ ýêîíîìè÷åñêîé ¦ 2006 ãîä, ¦ òûñ. ðóá. ¦ ¦íåíèÿ ¦
¦ ¦ êëàññèôèêàöèè èñòî÷íèêîâ âíóòðåííåãî ¦ òûñ. ðóá. ¦ ¦ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 01 00 00 00 00 0000 000¦Äîëãîâûå îáÿçàòåëüñòâà ÐÔ, ñóáúåêòîâ ¦ -200000,000¦ -200000,000¦ 0,000¦100,000¦
¦ ¦ÐÔ, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàæåííûå â öåííûõ áóìàãàõ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 01 01 00 00 00 0000 700¦Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ ÐÔ, ¦ 0,000¦ 0,000¦ 0,000¦ 0,000¦
¦ ¦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 ¦ 0,000¦ 0,000¦ 0,000¦ 0,000¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 01 01 00 00 00 0000 800¦Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ ÐÔ, ¦ 200000,000¦ 200000,000¦ 0,000¦100,000¦
¦ ¦ñóáúåêòîâ ÐÔ, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå ÐÔ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 01 01 00 00 04 0000 810¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦ 200000,000¦ 200000,000¦ 0,000¦100,000¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 617909,611¦ 617900,000¦ -9,611¦ 99,998¦
¦ ¦çàêëþ÷åííûå 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 ¦ 1199992,768¦ 617900,000¦ -582092,768¦ 51,492¦
¦ ¦ñîãëàøåíèÿì 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 ¦ 100000,000¦ 0,000¦ -100000,000¦ 0,000¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 02 01 01 00 04 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 100000,000¦ 0,000¦ -100000,000¦ 0,000¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 1099992,768¦ 617900,000¦ -482092,768¦ 56,173¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 02 01 02 00 04 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 1099992,768¦ 617900,000¦ -482092,768¦ 56,173¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ 582083,157¦ 0,000¦ -582083,157¦ 0,000¦
¦ ¦ñîãëàøåíèÿì 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 ¦ 100000,000¦ 0,000¦ -100000,000¦ 0,000¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 02 01 02 00 04 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 482083,157¦ 0,000¦ -482083,157¦ 0,000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå,¦ 18000,000¦ 10325,008¦ -7674,992¦ 57,361¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è¦ 18000,000¦ 10325,008¦ -7674,992¦ 57,361¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 05 00 00 00 04 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ 18000,000¦ 10325,008¦ -7674,992¦ 57,361¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ 41237,000¦ 70742,068¦ 29505,068¦171,550¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 41237,000¦ 61401,840¦ 20164,840¦148,900¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ ¦ 41237,000¦ 61401,840¦ 20164,840¦148,900¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 06 01 00 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 41237,000¦ 61401,840¦ 20164,840¦148,900¦
¦ ¦ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ãîñ. ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû èíûå îáúåêòû íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 06 03 00 00 00 0000 430¦Èíûå çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ ¦ 9340,228¦ 9340,228¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 06 03 00 00 01 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ ¦ ¦ 971,328¦ 971,328¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñ. ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëþ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 06 03 00 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ ¦ ¦ 8368,900¦ 8368,900¦ ¦
¦ ¦ó÷àñòêîâ (â òîì ÷èñëå ïðåäíàçíà÷åííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà), ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñ. ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 317565,576¦ 38596,065¦ -278969,511¦ 12,154¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 08 02 00 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦12555681,994¦10907154,858¦-1648527,136¦ 86,870¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦12555681,994¦10907154,858¦-1648527,136¦ 86,870¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 08 02 01 00 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦12555681,994¦10907154,858¦-1648527,136¦ 86,870¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 08 02 00 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦12873247,570¦10945750,923¦-1927496,647¦ 85,027¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦12873247,570¦10945750,923¦-1927496,647¦ 85,027¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦000 08 02 01 00 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦12873247,570¦10945750,923¦-1927496,647¦ 85,027¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦ ¦ÈÒÎÃÎ ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ 794712,187¦ 537563,141¦ -257149,046¦ 67,642¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦ ¦
L---------------------------+--------------------------------------+------------+------------+------------+--------
ÐÀÑÕÎÄÛ
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¦Ðàç-¦ Öåëåâàÿ ¦Âèä ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ Îòêëîíåíèå,¦% ¦
¦äåë,¦ ñòàòüÿ ¦ðàñ-¦ ¦ áþäæåò íà ¦ íà ¦ òûñ. ðóá. ¦èñ- ¦
¦ïîä-¦ ¦õî- ¦ ¦ 2006 ãîä ¦01.01.2007, ¦ ¦ïîë- ¦
¦ðàç-¦ ¦äîâ ¦ ¦(ðåøåíèå ÏÃÄ ¦ òûñ. ðóá. ¦ ¦íåíèÿ¦
¦äåë ¦ ¦ ¦ ¦îò 26.12.2006¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ N 333), òûñ.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ðóá. ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 760172,735¦ 643344,677¦ -116828,058¦ 84,6¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 759532,735¦ 642815,451¦ -116717,284¦ 84,6¦
¦ ¦ ¦ ¦àïïàðàòà è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 640,000¦ 529,226¦ -110,774¦ 82,7¦
¦ ¦ ¦ ¦àïïàðàòà è ó÷ðåæäåíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0102¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 1059,000¦ 1058,923¦ -0,077¦100,0¦
¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1059,000¦ 1058,923¦ -0,077¦100,0¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦010 ¦Ãëàâà ìóíèöèïàëüíîãî ¦ 1059,000¦ 1058,923¦ -0,077¦100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0103¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 72740,000¦ 71859,789¦ -880,211¦ 98,8¦
¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 72740,000¦ 71859,789¦ -880,211¦ 98,8¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 69671,000¦ 68793,166¦ -877,834¦ 98,7¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦026 ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦ 185,000¦ 184,963¦ -0,037¦100,0¦
¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦027 ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 2884,000¦ 2881,660¦ -2,340¦ 99,9¦
¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 246186,767¦ 240630,727¦ -5556,040¦ 97,7¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 246186,767¦ 240630,727¦ -5556,040¦ 97,7¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 240927,767¦ 235749,481¦ -5178,286¦ 97,9¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 4521,000¦ 4434,411¦ -86,589¦ 98,1¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦042 ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 738,000¦ 446,835¦ -291,165¦ 60,5¦
¦ ¦ ¦ ¦(èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0106¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 69321,000¦ 68138,403¦ -1182,597¦ 98,3¦
¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 69321,000¦ 68138,403¦ -1182,597¦ 98,3¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦083 ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ¦ 1161,000¦ 1155,909¦ -5,091¦ 99,6¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 68160,000¦ 66982,494¦ -1177,506¦ 98,3¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 26317,100¦ 26023,928¦ -293,172¦ 98,9¦
¦ ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1577,000¦ 1576,200¦ -0,800¦ 99,9¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1577,000¦ 1576,200¦ -0,800¦ 99,9¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦020 00 00¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 24740,100¦ 24447,728¦ -292,372¦ 98,8¦
¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦095 ¦Ïðîâåäåíèå âûáîðîâ â ¦ 350,000¦ 260,355¦ -89,645¦ 74,4¦
¦ ¦ ¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦097 ¦Ïðîâåäåíèå âûáîðîâ â ¦ 6406,241¦ 6216,894¦ -189,347¦ 97,0¦
¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦098 ¦Ïðîâåäåíèå âûáîðîâ ãëàâû ¦ 17983,859¦ 17970,479¦ -13,380¦ 99,9¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0112¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 39318,000¦ 27100,948¦ -12217,052¦ 68,9¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦065 00 00¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 39318,000¦ 27100,948¦ -12217,052¦ 68,9¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦152 ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 39318,000¦ 27100,948¦ -12217,052¦ 68,9¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0113¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 20309,622¦ 0,000¦ -20309,622¦ 0,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 20309,622¦ 0,000¦ -20309,622¦ 0,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 20309,622¦ 0,000¦ -20309,622¦ 0,0¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 284921,246¦ 208531,959¦ -76389,287¦ 73,2¦
¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 86000,000¦ 82372,332¦ -3627,668¦ 95,8¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(äåïàðòàìåíò ýêîíîìèêè è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâåñòèöèé, äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàíèðîâàíèÿ è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèé, äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 86000,000¦ 82372,332¦ -3627,668¦ 95,8¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦090 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 84095,505¦ 64059,190¦ -20036,315¦ 76,2¦
¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦200 ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 3108,600¦ 3061,339¦ -47,261¦ 98,5¦
¦ ¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦202 ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦ 15881,000¦ 6642,891¦ -9238,109¦ 41,8¦
¦ ¦ ¦ ¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 65105,905¦ 54354,960¦ -10750,945¦ 83,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 97663,646¦ 54608,497¦ -43055,149¦ 55,9¦
¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 96863,646¦ 53808,497¦ -43055,149¦ 55,6¦
¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦Âîçíàãðàæäåíèÿ ê Ïî÷åòíîé ¦ 32,000¦ 32,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ãðàìîòå ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦Îïëàòà ÷ëåíñêèõ âçíîñîâ â ¦ 1064,600¦ 919,762¦ -144,838¦ 86,4¦
¦ ¦ ¦ ¦ìåæìóíèöèïàëüíûå àññîöèàöèè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦Ñîâåòû òåððèòîðèàëüíîãî ¦ 7980,400¦ 7958,624¦ -21,776¦ 99,7¦
¦ ¦ ¦ ¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦ÎÎ "Ñîþç æåíùèí" ¦ 30,000¦ 30,000¦ 0,000¦100,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦Âåòåðàíñêàÿ îðãàíèçàöèÿ ¦ 125,000¦ 125,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦àïïàðàòà Ãëàâû ãîðîäà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦Ñîâåò âåòåðàíîâ âîéíû, òðóäà è ¦ 1595,000¦ 1579,273¦ -15,727¦ 99,0¦
¦ ¦ ¦ ¦ÂÑ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦Ñóäåáíûå èñêè ¦ 85930,000¦ 43057,192¦ -42872,808¦ 50,1¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ 106,646¦ 106,646¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ôîíäà ãîðîäà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 800,000¦ 800,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦Óïðàâëåíèå ïî ðàçâèòèþ ¦ 800,000¦ 800,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦219 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 6532,095¦ 2068,466¦ -4463,629¦ 31,7¦
¦ ¦ ¦ ¦îáîðîíå ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦261 ¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 6532,095¦ 2068,466¦ -4463,629¦ 31,7¦
¦ ¦ ¦ ¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 5000,000¦ 0,000¦ -5000,000¦ 0,0¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦406 ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 5000,000¦ 0,000¦ -5000,000¦ 0,0¦
¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 5630,000¦ 5423,474¦ -206,526¦ 96,3¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5630,000¦ 5423,474¦ -206,526¦ 96,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ÌÓ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Àðõèâ ãîðîäà Ïåðìè") ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèÿ ¦ 4990,000¦ 4894,248¦ -95,752¦ 98,1¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèÿ çà ñ÷åò¦ 640,000¦ 529,226¦ -110,774¦ 82,7¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0300¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 624374,193¦ 621141,571¦ -3232,622¦ 99,5¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623670,824¦ 620482,234¦ -3188,590¦ 99,5¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 703,217¦ 659,185¦ -44,032¦ 93,7¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,152¦ 0,152¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0302¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 555844,571¦ 553356,258¦ -2488,313¦ 99,6¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 555224,961¦ 552736,678¦ -2488,283¦ 99,6¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦220 ¦Âåùåâîå îáåñïå÷åíèå ¦ 8619,616¦ 8619,598¦ -0,018¦100,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦221 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 23035,000¦ 23035,000¦ 0,000¦100,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦239 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 422979,000¦ 422971,409¦ -7,591¦100,0¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 17072,000¦ 17072,000¦ 0,000¦100,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 70587,527¦ 68952,628¦ -1634,899¦ 97,7¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦472 ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 12931,818¦ 12086,043¦ -845,775¦ 93,5¦
¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 619,610¦ 619,580¦ -0,030¦100,0¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦473 ¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 619,610¦ 619,580¦ -0,030¦100,0¦
¦ ¦ ¦ ¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 52331,122¦ 51711,929¦ -619,193¦ 98,8¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 742,253¦ 742,253¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦260 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 734,707¦ 734,707¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦262 ¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè ¦ 7,546¦ 7,546¦ 0,000¦100,0¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, âûïîëíÿåìûå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ðàìêàõ ñïåöèàëüíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦219 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 23897,200¦ 23712,327¦ -184,873¦ 99,2¦
¦ ¦ ¦ ¦îáîðîíå ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦261 ¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 6691,000¦ 6661,890¦ -29,110¦ 99,6¦
¦ ¦ ¦ ¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 17206,200¦ 17050,437¦ -155,763¦ 99,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ÌÓ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïåðìñêîå ãîðîäñêîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîé çàùèòû") ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèÿ ¦ 17206,200¦ 17050,437¦ -155,763¦ 99,1¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèÿ çà ñ÷åò¦ 0,000¦ 0,000¦ 0,000¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦302 00 00¦ ¦Ïîèñêîâûå è àâàðèéíî- ¦ 27691,669¦ 27257,349¦ -434,320¦ 98,4¦
¦ ¦ ¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 27691,669¦ 27257,349¦ -434,320¦ 98,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ÌÓ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïåðìñêàÿ ãîðîäñêàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïàñåíèÿ") ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèÿ ¦ 26988,300¦ 26598,012¦ -390,288¦ 98,6¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèÿ çà ñ÷åò¦ 703,217¦ 659,185¦ -44,032¦ 93,7¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèÿ çà ñ÷åò¦ 0,152¦ 0,152¦ 0,000¦100,0¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0310¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 14162,000¦ 14036,890¦ -125,110¦ 99,1¦
¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 14162,000¦ 14036,890¦ -125,110¦ 99,1¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦220 ¦Âåùåâîå îáåñïå÷åíèå ¦ 341,000¦ 341,000¦ 0,000¦100,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦221 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 471,330¦ 471,330¦ 0,000¦100,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦239 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 8953,600¦ 8953,600¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 412,234¦ 387,234¦ -25,000¦ 93,9¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 3727,567¦ 3627,567¦ -100,000¦ 97,3¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦472 ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 256,269¦ 256,159¦ -0,110¦100,0¦
¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0313¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2036,500¦ 2036,494¦ -0,006¦100,0¦
¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 318,500¦ 318,500¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 318,500¦ 318,500¦ 0,000¦100,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1718,000¦ 1717,994¦ -0,006¦100,0¦
¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 1718,000¦ 1717,994¦ -0,006¦100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâà (ãîðîäñêîé øòàá ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîáðîâîëüíûõ íàðîäíûõ äðóæèí) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 547730,106¦ 603479,976¦ 55749,870¦110,2¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 543229,861¦ 603479,976¦ 60250,115¦111,1¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4500,245¦ 0,000¦ -4500,245¦ 0,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0407¦ ¦ ¦Ëåñíîå õîçÿéñòâî ¦ 15849,300¦ 14457,063¦ -1392,237¦ 91,2¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦290 00 00¦ ¦Îõðàíà, âîññòàíîâëåíèå è ¦ 15849,300¦ 14457,063¦ -1392,237¦ 91,2¦
¦ ¦ ¦ ¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦353 ¦Ëåñîîõðàííûå è ¦ 15849,300¦ 14457,063¦ -1392,237¦ 91,2¦
¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0408¦ ¦ ¦Òðàíñïîðò ¦ 401796,721¦ 530828,498¦ 129031,777¦132,1¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3290,400¦ 3274,822¦ -15,578¦ 99,5¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(êîìèòåò ïî òðàíñïîðòó) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3290,400¦ 3274,822¦ -15,578¦ 99,5¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 398506,321¦ 527553,676¦ 129047,355¦132,4¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 398506,321¦ 527553,676¦ 129047,355¦132,4¦
¦ ¦ ¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0409¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 1386,000¦ 288,290¦ -1097,710¦ 20,8¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 1386,000¦ 288,290¦ -1097,710¦ 20,8¦
¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦381 ¦Èíôîðìàòèêà ¦ 1386,000¦ 288,290¦ -1097,710¦ 20,8¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0411¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 128698,085¦ 57906,125¦ -70791,960¦ 45,0¦
¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1161,540¦ 1161,540¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦262 ¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè ¦ 1161,540¦ 1161,540¦ 0,000¦100,0¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, âûïîëíÿåìûå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ðàìêàõ ñïåöèàëüíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 127006,245¦ 56214,310¦ -70791,935¦ 44,3¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦405 ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ 127006,245¦ 56214,310¦ -70791,935¦ 44,3¦
¦ ¦ ¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ìåðîïðèÿòèÿ â îáëàñòè ¦ 122506,000¦ 56214,310¦ -66291,690¦ 45,9¦
¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ìåðîïðèÿòèÿ â îáëàñòè ¦ 4500,245¦ 0,000¦ -4500,245¦ 0,0¦
¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 530,300¦ 530,275¦ -0,025¦100,0¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦197 ¦Ñóáñèäèè ¦ 91,300¦ 91,329¦ 0,029¦100,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 439,000¦ 438,946¦ -0,054¦100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0500¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1527369,008¦ 1423133,488¦ -104235,520¦ 93,2¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1524320,306¦ 1421411,807¦ -102908,499¦ 93,2¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè çà ¦ 2856,308¦ 1721,681¦ -1134,627¦ 60,3¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 192,394¦ 0,000¦ -192,394¦ 0,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 391696,371¦ 358473,827¦ -33222,544¦ 91,5¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 391696,371¦ 358473,827¦ -33222,544¦ 91,5¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦197 ¦Ñóáñèäèè ¦ 224034,962¦ 191356,550¦ -32678,412¦ 85,4¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2269,949¦ 1721,681¦ -548,268¦ 75,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 2269,949¦ 1721,681¦ -548,268¦ 75,8¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 165391,460¦ 165395,596¦ 4,136¦100,0¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1116042,937¦ 1045040,576¦ -71002,361¦ 93,6¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦315 00 00¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 690254,359¦ 683863,037¦ -6391,322¦ 99,1¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 690254,359¦ 683863,037¦ -6391,322¦ 99,1¦
¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ìåðîïðèÿòèÿ ¦ 689668,000¦ 683863,037¦ -5804,963¦ 99,2¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ìåðîïðèÿòèÿ çà ñ÷åò ñðåäñòâ ¦ 586,359¦ 0,000¦ -586,359¦ 0,0¦
¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 425788,578¦ 361177,539¦ -64611,039¦ 84,8¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦197 ¦Ñóáñèäèè ¦ 185487,000¦ 126505,086¦ -58981,914¦ 68,2¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 24395,992¦ 20579,545¦ -3816,447¦ 84,4¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 215905,586¦ 214092,908¦ -1812,678¦ 99,2¦
¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ìåðîïðèÿòèÿ ¦ 215713,192¦ 214092,908¦ -1620,284¦ 99,2¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ìåðîïðèÿòèÿ çà ñ÷åò ¦ 192,394¦ 0,000¦ -192,394¦ 0,0¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0504¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 19629,700¦ 19619,085¦ -10,615¦ 99,9¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 19629,700¦ 19619,085¦ -10,615¦ 99,9¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 19629,700¦ 19619,085¦ -10,615¦ 99,9¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0600¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 13931,643¦ 13640,630¦ -291,013¦ 97,9¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13526,506¦ 13445,652¦ -80,854¦ 99,4¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 405,137¦ 194,978¦ -210,159¦ 48,1¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0602¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 8998,243¦ 8707,306¦ -290,937¦ 96,8¦
¦ ¦ ¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦263 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2580,000¦ 2577,309¦ -2,691¦ 99,9¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîâîäñòâà (ÌÓ "Ñëóæáà ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèè ñîäåðæàíèÿ äîìàøíèõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíûõ") ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2580,000¦ 2577,309¦ -2,691¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦410 00 00¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 4832,106¦ 4756,944¦ -75,162¦ 98,4¦
¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 4832,106¦ 4756,944¦ -75,162¦ 98,4¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦337 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1586,137¦ 1373,053¦ -213,084¦ 86,6¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãঠ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû (ÌÓ "Áþðî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè") ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1586,137¦ 1373,053¦ -213,084¦ 86,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 1181,000¦ 1178,075¦ -2,925¦ 99,8¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 405,137¦ 194,978¦ -210,159¦ 48,1¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0604¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 4933,400¦ 4933,324¦ -0,076¦100,0¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4933,400¦ 4933,324¦ -0,076¦100,0¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 4933,400¦ 4933,324¦ -0,076¦100,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 2692081,772¦ 2225017,516¦ -467064,256¦ 82,7¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2203889,007¦ 1887744,658¦ -316144,349¦ 85,7¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 327096,256¦ 254211,468¦ -72884,788¦ 77,7¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 161096,509¦ 83061,390¦ -78035,119¦ 51,6¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0701¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1281274,538¦ 1124013,359¦ -157261,179¦ 87,7¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1281274,538¦ 1124013,359¦ -157261,179¦ 87,7¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1281274,538¦ 1124013,359¦ -157261,179¦ 87,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 1085102,078¦ 973460,471¦ -111641,607¦ 89,7¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 148938,214¦ 127088,910¦ -21849,304¦ 85,3¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 47234,246¦ 23463,978¦ -23770,268¦ 49,7¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 1134048,175¦ 850517,219¦ -283530,956¦ 75,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 628091,035¦ 394400,488¦ -233690,547¦ 62,8¦
¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 628091,035¦ 394400,488¦ -233690,547¦ 62,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 455354,639¦ 286675,672¦ -168678,967¦ 63,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 109770,370¦ 77386,372¦ -32383,998¦ 70,5¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 62966,026¦ 30338,444¦ -32627,582¦ 48,2¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦422 00 00¦ ¦Øêîëû-èíòåðíàòû ¦ 8976,752¦ 7771,252¦ -1205,500¦ 86,6¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8976,752¦ 7771,252¦ -1205,500¦ 86,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 8638,451¦ 7648,385¦ -990,066¦ 88,5¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 0,000¦ 0,000¦ 0,000¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 338,301¦ 122,867¦ -215,434¦ 36,3¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 358712,178¦ 318109,666¦ -40602,512¦ 88,7¦
¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 358712,178¦ 318109,666¦ -40602,512¦ 88,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 307079,440¦ 288589,600¦ -18489,840¦ 94,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 33873,174¦ 23701,377¦ -10171,797¦ 70,0¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 17759,564¦ 5818,689¦ -11940,875¦ 32,8¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦423 00 00¦ ¦Ìóçûêàëüíûå øêîëû ¦ 105004,174¦ 103248,063¦ -1756,111¦ 98,3¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 105004,174¦ 103248,063¦ -1756,111¦ 98,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 90367,700¦ 89963,363¦ -404,337¦ 99,6¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 13449,780¦ 12433,152¦ -1016,628¦ 92,4¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 1186,694¦ 851,548¦ -335,146¦ 71,8¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦423 00 00¦ ¦Ñïîðòèâíûå øêîëû ¦ 17609,300¦ 15437,733¦ -2171,567¦ 87,7¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 17609,300¦ 15437,733¦ -2171,567¦ 87,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 13595,000¦ 13009,786¦ -585,214¦ 95,7¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 557,291¦ 476,182¦ -81,109¦ 85,4¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 3457,009¦ 1951,765¦ -1505,244¦ 56,5¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 3547,786¦ 2261,164¦ -1286,622¦ 63,7¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3547,786¦ 2261,164¦ -1286,622¦ 63,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 1350,856¦ 1342,040¦ -8,816¦ 99,3¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 419,757¦ 309,560¦ -110,197¦ 73,7¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 1777,173¦ 609,564¦ -1167,609¦ 34,3¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦433 00 00¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 12106,950¦ 9288,853¦ -2818,097¦ 76,7¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12106,950¦ 9288,853¦ -2818,097¦ 76,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 9832,229¦ 8417,523¦ -1414,706¦ 85,6¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 630,275¦ 410,399¦ -219,876¦ 65,1¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 1644,446¦ 460,931¦ -1183,515¦ 28,0¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0703¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 41973,883¦ 36525,992¦ -5447,891¦ 87,0¦
¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦426 00 00¦ ¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî- ¦ 41973,883¦ 36525,992¦ -5447,891¦ 87,0¦
¦ ¦ ¦ ¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 41973,883¦ 36525,992¦ -5447,891¦ 87,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 39991,476¦ 35498,422¦ -4493,054¦ 88,8¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 1982,407¦ 1027,570¦ -954,837¦ 51,8¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 0,000¦ 0,000¦ 0,000¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 94793,391¦ 81050,422¦ -13742,969¦ 85,5¦
¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 2421,400¦ 2291,675¦ -129,725¦ 94,6¦
¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 921,400¦ 851,675¦ -69,725¦ 92,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 1500,000¦ 1440,000¦ -60,000¦ 96,0¦
¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 70100,068¦ 62598,091¦ -7501,977¦ 89,3¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 70100,068¦ 62598,091¦ -7501,977¦ 89,3¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ïðîâåäåíèå ìåðîïðèÿòèé ¦ 38745,100¦ 37300,524¦ -1444,576¦ 96,3¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ïðîâåäåíèå ìåðîïðèÿòèé çà ¦ 11756,307¦ 6747,929¦ -5008,378¦ 57,4¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ïðîâåäåíèå ìåðîïðèÿòèé çà ¦ 19598,661¦ 18549,638¦ -1049,023¦ 94,6¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦525 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 22271,923¦ 16160,656¦ -6111,267¦ 72,6¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22271,923¦ 16160,656¦ -6111,267¦ 72,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ïðîâåäåíèå ìåðîïðèÿòèé ¦ 17692,870¦ 13310,540¦ -4382,330¦ 75,2¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ïðîâåäåíèå ìåðîïðèÿòèé çà ¦ 3309,553¦ 2825,438¦ -484,115¦ 85,4¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ïðîâåäåíèå ìåðîïðèÿòèé çà ¦ 1269,500¦ 24,678¦ -1244,822¦ 1,9¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 139991,785¦ 132910,524¦ -7081,261¦ 94,9¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 23523,680¦ 23477,667¦ -46,013¦ 99,8¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 23523,680¦ 23477,667¦ -46,013¦ 99,8¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦435 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 46528,674¦ 42019,051¦ -4509,623¦ 90,3¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 46528,674¦ 42019,051¦ -4509,623¦ 90,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 40965,129¦ 39660,667¦ -1304,462¦ 96,8¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 2074,178¦ 1792,936¦ -281,242¦ 86,4¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 3489,367¦ 565,448¦ -2923,919¦ 16,2¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 962,000¦ 853,337¦ -108,663¦ 88,7¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ (ìóçûêàëüíûå øêîëû)¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 962,000¦ 853,337¦ -108,663¦ 88,7¦
¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7265,563¦ 7231,879¦ -33,684¦ 99,5¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 7265,563¦ 7231,879¦ -33,684¦ 99,5¦
¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 61711,868¦ 59328,590¦ -2383,278¦ 96,1¦
¦ ¦ ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 61711,868¦ 59328,590¦ -2383,278¦ 96,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 61001,396¦ 59013,107¦ -1988,289¦ 96,7¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 334,950¦ 11,643¦ -323,307¦ 3,5¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 375,522¦ 303,840¦ -71,682¦ 80,9¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0800¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 225067,312¦ 207725,110¦ -17342,202¦ 92,3¦
¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 180455,300¦ 173693,737¦ -6761,563¦ 96,3¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 36745,070¦ 32243,124¦ -4501,946¦ 87,7¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7866,942¦ 1788,249¦ -6078,693¦ 22,7¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0801¦ ¦ ¦Êóëüòóðà ¦ 216308,612¦ 198967,038¦ -17341,574¦ 92,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 86052,912¦ 79122,434¦ -6930,478¦ 91,9¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 86052,912¦ 79122,434¦ -6930,478¦ 91,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 56748,600¦ 53311,613¦ -3436,987¦ 93,9¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 26281,265¦ 24556,183¦ -1725,082¦ 93,4¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 3023,047¦ 1254,638¦ -1768,409¦ 41,5¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦442 00 00¦ ¦Áèáëèîòåêè ¦ 48139,423¦ 46788,717¦ -1350,706¦ 97,2¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 48139,423¦ 46788,717¦ -1350,706¦ 97,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 46883,000¦ 46004,372¦ -878,628¦ 98,1¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 1020,423¦ 779,345¦ -241,078¦ 76,4¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 236,000¦ 5,000¦ -231,000¦ 2,1¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦443 00 00¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 34908,237¦ 27478,143¦ -7430,094¦ 78,7¦
¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 34908,237¦ 27478,143¦ -7430,094¦ 78,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 20857,000¦ 20041,976¦ -815,024¦ 96,1¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 9443,382¦ 6907,596¦ -2535,786¦ 73,1¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 4607,855¦ 528,571¦ -4079,284¦ 11,5¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 47208,040¦ 45577,744¦ -1630,296¦ 96,5¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 47208,040¦ 45577,744¦ -1630,296¦ 96,5¦
¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 47208,000¦ 45577,704¦ -1630,296¦ 96,5¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 0,040¦ 0,040¦ 0,000¦100,0¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 0,000¦ 0,000¦ 0,000¦ ¦
¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,000¦ 0,000¦ 0,000¦ ¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0802¦ ¦ ¦Êèíåìàòîãðàôèÿ ¦ 552,000¦ 552,000¦ 0,000¦100,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 552,000¦ 552,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 552,000¦ 552,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 8206,700¦ 8206,072¦ -0,628¦100,0¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 5447,289¦ 5446,661¦ -0,628¦100,0¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 5447,289¦ 5446,661¦ -0,628¦100,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 2759,411¦ 2759,411¦ 0,000¦100,0¦
¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2759,411¦ 2759,411¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0900¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1302538,344¦ 1211080,893¦ -91457,451¦ 93,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 862958,507¦ 836191,509¦ -26766,998¦ 96,9¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 338198,640¦ 304455,758¦ -33742,882¦ 90,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 101381,197¦ 70433,626¦ -30947,571¦ 69,5¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0901¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 1246725,416¦ 1158899,371¦ -87826,045¦ 93,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦469 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 9127,085¦ 8912,409¦ -214,676¦ 97,6¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9127,085¦ 8912,409¦ -214,676¦ 97,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé(öåíòðàëèçîâàííàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áóõãàëòåðèÿ, öåíòð ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäïðîôèëàêòèêè, áþðî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäñòàòèñòèêè) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 8498,456¦ 8284,014¦ -214,442¦ 97,5¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 628,414¦ 628,395¦ -0,019¦100,0¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 0,215¦ 0,000¦ -0,215¦ 0,0¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 759801,536¦ 707104,610¦ -52696,926¦ 93,1¦
¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 759801,536¦ 707104,610¦ -52696,926¦ 93,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 491954,423¦ 470407,071¦ -21547,352¦ 95,6¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 177240,602¦ 170829,211¦ -6411,391¦ 96,4¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 90606,511¦ 65868,328¦ -24738,183¦ 72,7¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦471 00 00¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 222199,814¦ 193765,287¦ -28434,527¦ 87,2¦
¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 222199,814¦ 193765,287¦ -28434,527¦ 87,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 58628,179¦ 57603,914¦ -1024,265¦ 98,3¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 156336,093¦ 132844,132¦ -23491,961¦ 85,0¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 7235,542¦ 3317,241¦ -3918,301¦ 45,8¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦473 00 00¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 10,585¦ 0,350¦ -10,235¦ 3,3¦
¦ ¦ ¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10,585¦ 0,350¦ -10,235¦ 3,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 10,585¦ 0,350¦ -10,235¦ 3,3¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦474 00 00¦ ¦Ñàíàòîðèè äëÿ äåòåé è ¦ 51480,818¦ 46612,009¦ -4868,809¦ 90,5¦
¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 51480,818¦ 46612,009¦ -4868,809¦ 90,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 46674,154¦ 45906,356¦ -767,798¦ 98,4¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 3600,531¦ 70,541¦ -3529,990¦ 2,0¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 1206,133¦ 635,112¦ -571,021¦ 52,7¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦477 00 00¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 203166,817¦ 202125,823¦ -1040,994¦ 99,5¦
¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 203166,817¦ 202125,823¦ -1040,994¦ 99,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 203026,817¦ 202125,823¦ -900,994¦ 99,6¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 140,000¦ 0,000¦ -140,000¦ 0,0¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦486 00 00¦ ¦Äîìà ðåáåíêà ¦ 938,761¦ 378,883¦ -559,878¦ 40,4¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 938,761¦ 378,883¦ -559,878¦ 40,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 938,761¦ 378,883¦ -559,878¦ 40,4¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0902¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 21872,000¦ 19140,327¦ -2731,673¦ 87,5¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 9308,000¦ 8128,867¦ -1179,133¦ 87,3¦
¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9308,000¦ 8128,867¦ -1179,133¦ 87,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 8672,000¦ 7952,190¦ -719,810¦ 91,7¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 393,000¦ 83,479¦ -309,521¦ 21,2¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò¦ 243,000¦ 93,198¦ -149,802¦ 38,4¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 12564,000¦ 11011,460¦ -1552,540¦ 87,6¦
¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦454 ¦Ñïîðòèâíûå êîìàíäû ¦ 0,000¦ 0,000¦ 0,000¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 12564,000¦ 11011,460¦ -1552,540¦ 87,6¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0904¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 33940,928¦ 33041,195¦ -899,733¦ 97,3¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 7626,159¦ 7591,009¦ -35,150¦ 99,5¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 7626,159¦ 7591,009¦ -35,150¦ 99,5¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 6188,319¦ 6188,305¦ -0,014¦100,0¦
¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6188,319¦ 6188,305¦ -0,014¦100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 6188,319¦ 6188,305¦ -0,014¦100,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦485 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 20126,450¦ 19261,881¦ -864,569¦ 95,7¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦197 ¦Ñóáñèäèè ¦ 19126,000¦ 19121,367¦ -4,633¦100,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1000,450¦ 140,514¦ -859,936¦ 14,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- ìåðîïðèÿòèÿ çà ñ÷åò ¦ 1000,450¦ 140,514¦ -859,936¦ 14,0¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 68921,113¦ 67307,713¦ -1613,400¦ 97,7¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 68921,113¦ 67307,713¦ -1613,400¦ 97,7¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1001¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 15170,000¦ 15116,061¦ -53,939¦ 99,6¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦490 00 00¦ ¦Ïåíñèè ¦ 15170,000¦ 15116,061¦ -53,939¦ 99,6¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦714 ¦Äîïëàòû ê ïåíñèÿì ¦ 15170,000¦ 15116,061¦ -53,939¦ 99,6¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1002¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 3133,813¦ 3043,812¦ -90,001¦ 97,1¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦506 00 00¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 3133,813¦ 3043,812¦ -90,001¦ 97,1¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3133,813¦ 3043,812¦ -90,001¦ 97,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 35953,274¦ 35304,600¦ -648,674¦ 98,2¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 3105,000¦ 3105,000¦ 0,000¦100,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 3105,000¦ 3105,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 32848,274¦ 32199,600¦ -648,674¦ 98,0¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 31354,000¦ 30760,126¦ -593,874¦ 98,1¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦500 ¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 0,000¦ 0,000¦ 0,000¦ ¦
¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 956,274¦ 956,274¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦755 ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 538,000¦ 483,200¦ -54,800¦ 89,8¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 14664,026¦ 13843,240¦ -820,786¦ 94,4¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 13820,300¦ 13324,217¦ -496,083¦ 96,4¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 13820,300¦ 13324,217¦ -496,083¦ 96,4¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦517 00 00¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 843,726¦ 519,023¦ -324,703¦ 61,5¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 843,726¦ 519,023¦ -324,703¦ 61,5¦
¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 169985,300¦ 150461,303¦ -19523,997¦ 88,5¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêঠ9500,000¦ 9472,856¦ -27,144¦ 99,7¦
¦ ¦ ¦ ¦íàñåëåíèÿ ã. Ïåðìè" (2005-2007 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãã.) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 85,000¦ 60,000¦ -25,000¦ 70,6¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 85,000¦ 60,000¦ -25,000¦ 70,6¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 85,000¦ 60,000¦ -25,000¦ 70,6¦
¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0904¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 387,500¦ 387,499¦ -0,001¦100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 387,500¦ 387,499¦ -0,001¦100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 387,500¦ 387,499¦ -0,001¦100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 9027,500¦ 9025,357¦ -2,143¦100,0¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 9027,500¦ 9025,357¦ -2,143¦100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 9027,500¦ 9025,357¦ -2,143¦100,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦Ïðîãðàììà "Îõðàíà çäîðîâüÿ ¦ 31657,700¦ 31657,700¦ 0,000¦100,0¦
¦ ¦ ¦ ¦æèòåëåé ãîðîäà Ïåðìè" (2005- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2007 ãã.) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 200,000¦ 200,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 200,000¦ 200,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 200,000¦ 200,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0904¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 31457,700¦ 31457,700¦ 0,000¦100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 31457,700¦ 31457,700¦ 0,000¦100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 31457,700¦ 31457,700¦ 0,000¦100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦Ïðîãðàììà "Ïðîôèëàêòèêà ¦ 8375,000¦ 8354,686¦ -20,314¦ 99,8¦
¦ ¦ ¦ ¦àëêîãîëèçìà, íàðêîìàíèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîêñèêîìàíèè è ÂÈ×-èíôåêöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè ã. Ïåðìè íà 2004- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 1531,000¦ 1519,785¦ -11,215¦ 99,3¦
¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 1531,000¦ 1519,785¦ -11,215¦ 99,3¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 1531,000¦ 1519,785¦ -11,215¦ 99,3¦
¦ ¦ ¦ ¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0302¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 443,000¦ 443,000¦ 0,000¦100,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 443,000¦ 443,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 443,000¦ 443,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 1859,000¦ 1850,202¦ -8,798¦ 99,5¦
¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 1859,000¦ 1850,202¦ -8,798¦ 99,5¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 1859,000¦ 1850,202¦ -8,798¦ 99,5¦
¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2476,000¦ 2475,973¦ -0,027¦100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 2476,000¦ 2475,973¦ -0,027¦100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 2476,000¦ 2475,973¦ -0,027¦100,0¦
¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0904¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2066,000¦ 2065,726¦ -0,274¦100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 2066,000¦ 2065,726¦ -0,274¦100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2066,000¦ 2065,726¦ -0,274¦100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦Ïðîãðàììà "Îáùåñòâåííîå ¦ 9180,000¦ 9171,384¦ -8,616¦ 99,9¦
¦ ¦ ¦ ¦ó÷àñòèå" (2005-2009 ãã.) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 7620,000¦ 7611,591¦ -8,409¦ 99,9¦
¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 7620,000¦ 7611,591¦ -8,409¦ 99,9¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 7620,000¦ 7611,591¦ -8,409¦ 99,9¦
¦ ¦ ¦ ¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 1560,000¦ 1559,793¦ -0,207¦100,0¦
¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 1560,000¦ 1559,793¦ -0,207¦100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 1560,000¦ 1559,793¦ -0,207¦100,0¦
¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦"Ïðîãðàììà ñòðîèòåëüñòâà ¦ 24035,300¦ 7753,543¦ -16281,757¦ 32,3¦
¦ ¦ ¦ ¦ãàçîïðîâîäîâ è ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëûõ äîìîâ â ìèêðîðàéîíàõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Ïåðìè íà 2005-2008 ãã." ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 16977,400¦ 5904,957¦ -11072,443¦ 34,8¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 16977,400¦ 5904,957¦ -11072,443¦ 34,8¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 16977,400¦ 5904,957¦ -11072,443¦ 34,8¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 7057,900¦ 1848,586¦ -5209,314¦ 26,2¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 7057,900¦ 1848,586¦ -5209,314¦ 26,2¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦197 ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 7057,900¦ 1848,586¦ -5209,314¦ 26,2¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦"Ïðîãðàììà ïîääåðæêè ìåñòíûõ ¦ 2000,000¦ 1211,987¦ -788,013¦ 60,6¦
¦ ¦ ¦ ¦ïðîèçâîäèòåëåé òîâàðîâ, ðàáîò è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã íà 2002-2006 ãã." ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 2000,000¦ 1211,987¦ -788,013¦ 60,6¦
¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 2000,000¦ 1211,987¦ -788,013¦ 60,6¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 2000,000¦ 1211,987¦ -788,013¦ 60,6¦
¦ ¦ ¦ ¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦Ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ¦ 11500,000¦ 11499,821¦ -0,179¦100,0¦
¦ ¦ ¦ ¦ã. Ïåðìè äî 2010 ã." ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 11500,000¦ 11499,821¦ -0,179¦100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 11500,000¦ 11499,821¦ -0,179¦100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 11500,000¦ 11499,821¦ -0,179¦100,0¦
¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦Ïðîãðàììà "Ðàçâèòèå ãîðîäñêèõ ¦ 46000,000¦ 45171,026¦ -828,974¦ 98,2¦
¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãã." ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 65,000¦ 64,945¦ -0,055¦ 99,9¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 65,000¦ 64,945¦ -0,055¦ 99,9¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 60,000¦ 59,999¦ -0,001¦100,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦608 ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 5,000¦ 4,946¦ -0,054¦ 98,9¦
¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 3198,142¦ 3087,926¦ -110,216¦ 96,6¦
¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 3198,142¦ 3087,926¦ -110,216¦ 96,6¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 3198,142¦ 3087,926¦ -110,216¦ 96,6¦
¦ ¦ ¦ ¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0302¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 160,000¦ 151,725¦ -8,275¦ 94,8¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 160,000¦ 151,725¦ -8,275¦ 94,8¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 160,000¦ 151,725¦ -8,275¦ 94,8¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0411¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 900,000¦ 862,853¦ -37,147¦ 95,9¦
¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 900,000¦ 862,853¦ -37,147¦ 95,9¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦405 ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ 900,000¦ 862,853¦ -37,147¦ 95,9¦
¦ ¦ ¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 5738,919¦ 5591,249¦ -147,670¦ 97,4¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 5738,919¦ 5591,249¦ -147,670¦ 97,4¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦197 ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 5738,919¦ 5591,249¦ -147,670¦ 97,4¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 4943,003¦ 4898,965¦ -44,038¦ 99,1¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 4943,003¦ 4898,965¦ -44,038¦ 99,1¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 4943,003¦ 4898,965¦ -44,038¦ 99,1¦
¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 22519,308¦ 22199,348¦ -319,960¦ 98,6¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 22519,308¦ 22199,348¦ -319,960¦ 98,6¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 21539,306¦ 21253,052¦ -286,254¦ 98,7¦
¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 618,002¦ 584,296¦ -33,706¦ 94,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 362,000¦ 362,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1982,673¦ 1927,550¦ -55,123¦ 97,2¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 1982,673¦ 1927,550¦ -55,123¦ 97,2¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 76,321¦ 75,700¦ -0,621¦ 99,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 1906,352¦ 1851,850¦ -54,502¦ 97,1¦
¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0904¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 5916,130¦ 5809,834¦ -106,296¦ 98,2¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 5916,130¦ 5809,834¦ -106,296¦ 98,2¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 56,565¦ 56,566¦ 0,001¦100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5859,565¦ 5753,268¦ -106,297¦ 98,2¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 576,825¦ 576,631¦ -0,194¦100,0¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 576,825¦ 576,631¦ -0,194¦100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 576,825¦ 576,631¦ -0,194¦100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦Ïðîãðàììà "Óêðåïëåíèå ¦ 14737,300¦ 14737,300¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ãðàæäàíñêîé áåçîïàñíîñòè â ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Ïåðìè íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0302¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 5330,800¦ 5330,800¦ 0,000¦100,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 5330,800¦ 5330,800¦ 0,000¦100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 5330,800¦ 5330,800¦ 0,000¦100,0¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 2584,500¦ 2584,500¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 2584,500¦ 2584,500¦ 0,000¦100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦261 ¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 2584,500¦ 2584,500¦ 0,000¦100,0¦
¦ ¦ ¦ ¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0310¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 6822,000¦ 6822,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 6822,000¦ 6822,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 6822,000¦ 6822,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦Ñîôèíàíñèðîâàíèå îáëàñòíîé ¦ 13000,000¦ 11431,000¦ -1569,000¦ 87,9¦
¦ ¦ ¦ ¦ïðîãðàììû "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîëîäûõ ñåìåé â Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2005-2010 ãã." ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0504¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 13000,000¦ 11431,000¦ -1569,000¦ 87,9¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 13000,000¦ 11431,000¦ -1569,000¦ 87,9¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 13000,000¦ 11431,000¦ -1569,000¦ 87,9¦
¦ ¦ ¦ ¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 7932171,526¦ 7166332,877¦ -765838,649¦ 90,3¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦Áþäæåò ðàçâèòèÿ ¦ 527831,782¦ 348525,790¦ -179305,992¦ 66,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 2850,000¦ 0,000¦ -2850,000¦ 0,0¦
¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2850,000¦ 0,000¦ -2850,000¦ 0,0¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦406 ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 2850,000¦ 0,000¦ -2850,000¦ 0,0¦
¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0310¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 10004,000¦ 7011,346¦ -2992,654¦ 70,1¦
¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10004,000¦ 7011,346¦ -2992,654¦ 70,1¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 10004,000¦ 7011,346¦ -2992,654¦ 70,1¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 135511,983¦ 92113,856¦ -43398,127¦ 68,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 135511,983¦ 92113,856¦ -43398,127¦ 68,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦197 ¦Ñóáñèäèè ¦ 15906,000¦ 15906,000¦ 0,000¦100,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 69605,983¦ 69595,948¦ -10,035¦100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦260 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 50000,000¦ 6611,908¦ -43388,092¦ 13,2¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 284498,080¦ 185632,149¦ -98865,931¦ 65,2¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦315 00 00¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 145748,900¦ 95747,284¦ -50001,616¦ 65,7¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 145748,900¦ 95747,284¦ -50001,616¦ 65,7¦
¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 138749,180¦ 89884,865¦ -48864,315¦ 64,8¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 78802,180¦ 51349,664¦ -27452,516¦ 65,2¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 59947,000¦ 38535,201¦ -21411,799¦ 64,3¦
¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0604¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 5900,000¦ 721,009¦ -5178,991¦ 12,2¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦410 00 00¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 5900,000¦ 721,009¦ -5178,991¦ 12,2¦
¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 5900,000¦ 721,009¦ -5178,991¦ 12,2¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0904¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 89067,719¦ 63047,430¦ -26020,289¦ 70,8¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 89067,719¦ 63047,430¦ -26020,289¦ 70,8¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 89067,719¦ 63047,430¦ -26020,289¦ 70,8¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ(áåç ó÷åòà ¦ 8460003,308¦ 7514858,667¦ -945144,641¦ 88,8¦
¦ ¦ ¦ ¦ñðåäñòâ, âûäåëÿåìûõ èç ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíûõ íîðìàòèâíî-ïðàâîâûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêòîâ) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7478321,241¦ 6765559,830¦ -712761,411¦ 90,5¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 711144,873¦ 594015,420¦ -117129,453¦ 83,5¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 270537,194¦ 155283,417¦ -115253,777¦ 57,4¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦Ñðåäñòâà, âûäåëÿåìûå èç ¦ 4394265,986¦ 3430892,256¦ -963373,730¦ 78,1¦
¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíûõ íîðìàòèâíî-ïðàâîâûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêòîâ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0103¦001 00 00¦005 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 8,800¦ 7,010¦ -1,790¦ 79,7¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0104¦001 00 00¦005 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 105,200¦ 84,100¦ -21,100¦ 79,9¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0104¦001 00 00¦006 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 13,200¦ 13,200¦ 0,000¦100,0¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0104¦001 00 00¦608 ¦ÇÏÎ "Î ïåðåäà÷å îðãàíàì ¦ 10034,157¦ 9799,799¦ -234,358¦ 97,7¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàãñ" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0104¦001 00 00¦005 ¦ÇÏÎ "Î íàäåëåíèè îðãàíîâ ¦ 1198,000¦ 1136,741¦ -61,259¦ 94,9¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñïîëíîìî÷èÿìè ïî îáðàçîâàíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0104¦001 00 00¦005 ¦ÇÏÎ "Î íàäåëåíèè îðãàíîâ ¦ 3160,000¦ 3128,549¦ -31,451¦ 99,0¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñïîëíîìî÷èÿìè ïî îáðàçîâàíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâ" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0104¦001 00 00¦005 ¦ÇÏÎ "Î íàäåëåíèè îðãàíîâ ¦ 14131,000¦ 13931,685¦ -199,315¦ 98,6¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûìè ïîëíîìî÷èÿìè ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè îòäåëüíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí" (ñîäåðæàíèå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà Ïåðìè) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0106¦001 00 00¦005 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 110,800¦ 104,880¦ -5,920¦ 94,7¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0107¦001 00 00¦005 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 4,400¦ 0,000¦ -4,400¦ 0,0¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0107¦001 00 00¦092 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 30,800¦ 17,800¦ -13,000¦ 57,8¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0107¦001 00 00¦092 ¦ÇÏÎ "Î ïåðåäà÷å îðãàíàì ¦ 5088,100¦ 5024,146¦ -63,954¦ 98,7¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìèññèé" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0115¦001 00 00¦005 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 26,400¦ 21,480¦ -4,920¦ 81,4¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0115¦090 00 00¦327 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 61,600¦ 59,700¦ -1,900¦ 96,9¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0115¦092 00 00¦216 ¦ïîäãîòîâêà è ïðîâåäåíèå ¦ 947,000¦ 200,900¦ -746,100¦ 21,2¦
¦ ¦ ¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 ãîäà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0115¦522 00 00¦406 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2821,309¦ 1365,000¦ -1456,309¦ 48,4¦
¦ ¦ ¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàäàñòðà" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0302¦202 00 00¦253 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 136,400¦ 136,400¦ 0,000¦100,0¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0309¦302 00 00¦327 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 8,800¦ 8,800¦ 0,000¦100,0¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0310¦102 00 00¦214 ¦ñòðîèòåëüñòâî ïîæàðíîãî äåïî ¦ 10000,000¦ 3624,243¦ -6375,757¦ 36,2¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0313¦247 00 00¦216 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 4,400¦ 0,000¦ -4,400¦ 0,0¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0313¦247 00 00¦756 ¦ÇÏÎ "Îá ó÷àñòèè ãðàæäàí ÐÔ â ¦ 196,000¦ 196,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦îáåñïå÷åíèè îõðàíû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîãî ïîðÿäêà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0408¦001 00 00¦005 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 4,400¦ 0,000¦ -4,400¦ 0,0¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0408¦317 00 00¦366 ¦íà îáåñïå÷åíèå ðàâíîé ¦ 29765,820¦ 29765,820¦ 0,000¦100,0¦
¦ ¦ ¦ ¦äîñòóïíîñòè òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0411¦338 00 00¦405 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 8,800¦ 8,800¦ 0,000¦100,0¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0501¦350 00 00¦197 ¦ñðåäñòâà íà âîçìåùåíèå ðàñõîäî⦠137267,000¦ 130834,947¦ -6432,053¦ 95,3¦
¦ ¦ ¦ ¦íà ïðîâåäåíèå êàïðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0501¦350 00 00¦410 ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ 1835,784¦ 1835,784¦ 0,000¦100,0¦
¦ ¦ ¦ ¦æèëüÿ äëÿ ñîòðóäíèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèÿ ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëóæáû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0501¦350 00 00¦410 ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ 10432,175¦ 10432,175¦ 0,000¦100,0¦
¦ ¦ ¦ ¦æèëüÿ äëÿ ñîòðóäíèêîâ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0501¦350 00 00¦410 ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ 12925,950¦ 10445,348¦ -2480,602¦ 80,8¦
¦ ¦ ¦ ¦æèëüÿ äëÿ äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëåé, ëèö èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0501¦350 00 00¦410 ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ 653,367¦ 653,367¦ 0,000¦100,0¦
¦ ¦ ¦ ¦æèëüÿ äëÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòíèêîâ âîéíû, ÷ëåíîâ ñåìåé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óìåðøèõ èíâàëèäîâ è ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áîåâûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0501¦522 00 00¦214 ¦ñòðîèòåëüñòâî æèëîãî äîìà ïî ¦ 26146,000¦ 26146,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦óë. Ïàìèðñêîé, 32à ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0501¦522 00 00¦214 ¦ïðèîáðåòåíèå æèëüÿ äëÿ ¦ 23854,000¦ 22900,000¦ -954,000¦ 96,0¦
¦ ¦ ¦ ¦ïåðåñåëåíèÿ ãðàæäàí èç âåòõîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è àâàðèéíîãî æèëüÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0502¦102 00 00¦214 ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ ¦ 10000,000¦ 7667,000¦ -2333,000¦ 76,7¦
¦ ¦ ¦ ¦êàíàëèçàöèè (2-ÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0502¦102 00 00¦214 ¦Êëàäáèùå "Âîñòî÷íîå" ¦ 7053,000¦ 7053,000¦ 0,000¦100,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0504¦001 00 00¦005 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 30,800¦ 30,370¦ -0,430¦ 98,6¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0604¦001 00 00¦005 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 13,200¦ 13,200¦ 0,000¦100,0¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0701¦420 00 00¦327 ¦ÔÇ "Îá îáùèõ ïðèíöèïàõ ¦ 28123,000¦ 27681,618¦ -441,382¦ 98,4¦
¦ ¦ ¦ ¦îðãàíèçàöèè çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ" (ñïåöèàëüíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ äåòåé-èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðóêòóðíûå ïîäðàçäåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé äîøêîëüíîãî âîçðàñòà) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0701¦420 00 00¦327 ¦ñóáâåíöèè íà êîìïåíñàöèþ ¦ 16557,489¦ 13334,657¦ -3222,832¦ 80,5¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0701¦420 00 00¦327 ¦ñóáñèäèè äëÿ äîëåâîãî ¦ 0,000¦ 19698,216¦ 19698,216¦ ¦
¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ìåñòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ïî ïðèîðèòåòíîìó ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèîíàëüíîìó ïðîåêòó "Íîâàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦øêîëà" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦421 00 00¦621 ¦íàöèîíàëüíûé ïðîåêò ¦ 20000,000¦ 19572,771¦ -427,229¦ 97,9¦
¦ ¦ ¦ ¦"Ñòèìóëèðîâàíèå îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé, àêòèâíî âíåäðÿþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èííîâàöèîííûå îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦421 00 00¦327 ¦ÔÇ "Îá îáùèõ ïðèíöèïàõ ¦ 1019996,897¦ 1014213,394¦ -5783,503¦ 99,4¦
¦ ¦ ¦ ¦îðãàíèçàöèè çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ" (ãîññòàíäàðò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦421 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 30912,004¦ 25500,813¦ -5411,191¦ 82,5¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦421 00 00¦327 ¦ñóáñèäèè äëÿ äîëåâîãî ¦ ¦ 137254,784¦ 137254,784¦ ¦
¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ìåñòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ïî ïðèîðèòåòíîìó ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèîíàëüíîìó ïðîåêòó "Íîâàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦øêîëà" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦422 00 00¦327 ¦ÔÇ "Îá îáùèõ ïðèíöèïàõ ¦ 20195,063¦ 19361,860¦ -833,203¦ 95,9¦
¦ ¦ ¦ ¦îðãàíèçàöèè çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ" (ãîññòàíäàðò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦422 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 325,474¦ 325,474¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦422 00 00¦623 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ÐÔ ¦ 253,007¦ 253,007¦ 0,000¦100,0¦
¦ ¦ ¦ ¦"Î ïîðÿäêå ïðåäîñòàâëåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 ãîäó ñóáñèäèé íà âûïëàòó ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçíàãðàæäåíèé çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ"¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦423 00 00¦327 ¦Îáñëåäîâàíèå ñîñòîÿíèÿ ¦ 300,000¦ 249,484¦ -50,516¦ 83,2¦
¦ ¦ ¦ ¦áàññåéíîâ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦423 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 4940,316¦ 3979,132¦ -961,184¦ 80,5¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦423 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 33,000¦ 21,857¦ -11,143¦ 66,2¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ñïîðòèâíûå øêîëû) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦433 00 00¦327 ¦ÔÇ "Îá îáùèõ ïðèíöèïàõ ¦ 137104,600¦ 132026,659¦ -5077,941¦ 96,3¦
¦ ¦ ¦ ¦îðãàíèçàöèè çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ" (ãîññòàíäàðò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦433 00 00¦623 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ÐÔ ¦ 3085,774¦ 2630,244¦ -455,530¦ 85,2¦
¦ ¦ ¦ ¦"Î ïîðÿäêå ïðåäîñòàâëåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 ãîäó ñóáñèäèé íà âûïëàòó ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçíàãðàæäåíèé çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ"¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦421 00 00¦622 ¦Óêàç Ïðåçèäåíòà "Î äåíåæíîì ¦ 5800,000¦ 5800,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ïîîùðåíèè ëó÷øèõ ó÷èòåëåé" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦421 00 00¦623 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ÐÔ ¦ 60436,550¦ 58831,248¦ -1605,302¦ 97,3¦
¦ ¦ ¦ ¦"Î ïîðÿäêå ïðåäîñòàâëåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 ãîäó ñóáñèäèé íà âûïëàòó ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçíàãðàæäåíèé çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ"¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦421 00 00¦327 ¦ÇÏÎ "Îá îõðàíå ñåìüè, ¦ 16765,000¦ 16044,620¦ -720,380¦ 95,7¦
¦ ¦ ¦ ¦ìàòåðèíñòâà, îòöîâñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòñòâà" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦433 00 00¦327 ¦ÇÏÎ "Îá îõðàíå ñåìüè, ¦ 189,000¦ 8,766¦ -180,234¦ 4,6¦
¦ ¦ ¦ ¦ìàòåðèíñòâà, îòöîâñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòñòâà" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦433 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 832,468¦ 744,833¦ -87,635¦ 89,5¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦422 00 00¦327 ¦Óêàç ãóáåðíàòîðà ÏÎ "Î ïîðÿäêå ¦ 18586,213¦ 16399,893¦ -2186,320¦ 88,2¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦424 00 00¦327 ¦Óêàç ãóáåðíàòîðà ÏÎ "Î ïîðÿäêå ¦ 149001,758¦ 144135,013¦ -4866,745¦ 96,7¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦433 00 00¦327 ¦Óêàç ãóáåðíàòîðà ÏÎ "Î ïîðÿäêå ¦ 32777,300¦ 31014,358¦ -1762,942¦ 94,6¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0702¦433 00 00¦327 ¦ÔÇ "Îá îáùèõ ïðèíöèïàõ ¦ 1045,000¦ 1045,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦îðãàíèçàöèè çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ" (ñïåöèàëüíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ äåòåé-èíâàëèäîâ) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0703¦425 00 00¦622 ¦Óêàç Ïðåçèäåíòà "Î äåíåæíîì ¦ 200,000¦ 200,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ïîîùðåíèè ëó÷øèõ ó÷èòåëåé" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0703¦426 00 00¦327 ¦ÔÇ "Îá îáùèõ ïðèíöèïàõ ¦ 20029,730¦ 20029,730¦ 0,000¦100,0¦
¦ ¦ ¦ ¦îðãàíèçàöèè çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ" (íà÷àëüíîå è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèå) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0703¦426 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 75,406¦ 75,406¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0707¦431 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 0,600¦ 0,600¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0707¦432 00 00¦452 ¦ìåðîïðèÿòèÿ ïî îçäîðîâëåíèþ, ¦ 181,889¦ 0,000¦ -181,889¦ 0,0¦
¦ ¦ ¦ ¦îòäûõó è òðóäîóñòðîéñòâó äåòåé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0707¦432 00 00¦452 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 1,000¦ 1,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0707¦525 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 578,697¦ 479,785¦ -98,912¦ 82,9¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0709¦435 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 96,651¦ 83,664¦ -12,987¦ 86,6¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0709¦436 00 00¦447 ¦ÔÇ "Îá îáùèõ ïðèíöèïàõ ¦ 1337,000¦ 1334,986¦ -2,014¦ 99,8¦
¦ ¦ ¦ ¦îðãàíèçàöèè çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ" (ãîññòàíäàðò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0709¦452 00 00¦327 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 1610,400¦ 1566,234¦ -44,166¦ 97,3¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0709¦452 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 689,308¦ 471,390¦ -217,918¦ 68,4¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0801¦440 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 2830,000¦ 1930,982¦ -899,018¦ 68,2¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0801¦442 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 309,000¦ 309,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0801¦443 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 92,000¦ 7,075¦ -84,925¦ 7,7¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0806¦001 00 00¦005 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 30,700¦ 30,700¦ 0,000¦100,0¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0806¦452 00 00¦327 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 57,300¦ 57,300¦ 0,000¦100,0¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0806¦452 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 15,000¦ 15,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0901¦469 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 30,090¦ 14,000¦ -16,090¦ 46,5¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0901¦470 00 00¦327 ¦ÔÇ "Îá îáùèõ ïðèíöèïàõ ¦ 377857,555¦ 353499,988¦ -24357,567¦ 93,6¦
¦ ¦ ¦ ¦îðãàíèçàöèè çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ" ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ñïåöèàëèçèðîâàííàÿ ìåäèöèíñêàÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùü) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0901¦470 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 25449,440¦ 17625,974¦ -7823,466¦ 69,3¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0901¦471 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 3079,680¦ 2508,261¦ -571,419¦ 81,4¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0901¦473 00 00¦327 ¦ÔÇ "Îá îáùèõ ïðèíöèïàõ ¦ 19406,327¦ 18407,937¦ -998,390¦ 94,9¦
¦ ¦ ¦ ¦îðãàíèçàöèè çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ" ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ñïåöèàëèçèðîâàííàÿ ìåäèöèíñêàÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùü) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0901¦474 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 645,880¦ 526,717¦ -119,163¦ 81,6¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0901¦477 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 606,060¦ 436,728¦ -169,332¦ 72,1¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0901¦520 00 00¦624 ¦Óêàç ãóáåðíàòîðà Ïåðìñêîãî êðàÿ¦ 26647,700¦ 22140,859¦ -4506,841¦ 83,1¦
¦ ¦ ¦ ¦"Î âûïëàòàõ ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùè" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0901¦486 00 00¦327 ¦ÔÇ "Îá îáùèõ ïðèíöèïàõ ¦ 39475,785¦ 39239,574¦ -236,211¦ 99,4¦
¦ ¦ ¦ ¦îðãàíèçàöèè çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ" (äîìà ðåáåíêà) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0902¦423 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 110,000¦ 73,113¦ -36,887¦ 66,5¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0902¦512 00 00¦455 ¦ïðîâåäåíèå òåêóùåãî ðåìîíòà ¦ 207,164¦ 205,814¦ -1,350¦ 99,3¦
¦ ¦ ¦ ¦ïëîñêîñòíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîðóæåíèé è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòèâíîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0904¦001 00 00¦005 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 86,771¦ 81,521¦ -5,250¦ 93,9¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0904¦001 00 00¦005 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 0,000¦ 0,000¦ 0,000¦ ¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0904¦102 00 00¦214 ¦ðåêîíñòðóêöèÿ îòäåëåíèÿ ¦ 3777,000¦ 3777,000¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ðåàíèìàöèè íîâîðîæäåííûõ ÃÄÊÁ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 13 ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0904¦102 00 00¦214 ¦ñòðîèòåëüñòâî ïèùåáëîêà ÃÊÁ ¦ 8550,000¦ 4049,000¦ -4501,000¦ 47,4¦
¦ ¦ ¦ ¦N 13 ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦0904¦452 00 00¦327 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 714,879¦ 714,879¦ 0,000¦100,0¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1002¦506 00 00¦327 ¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦ 4,187¦ 4,187¦ 0,000¦100,0¦
¦ ¦ ¦ ¦ðàñõîäîâ íà óïëàòó íàëîãà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî â îòíîøåíèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦514 00 00¦703 ¦ÇÏÎ "Î ïåðñîíàëüíûõ äîïëàòàõ ê ¦ 1021,100¦ 968,134¦ -52,966¦ 94,8¦
¦ ¦ ¦ ¦òðóäîâûì ïåíñèÿì èëè ïåíñèÿì ïî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó ïåíñèîííîìó ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ èç ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦519 00 00¦483 ¦ÔÇ "Î âåòåðàíàõ" ¦ 72283,080¦ 65325,191¦ -6957,889¦ 90,4¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦519 00 00¦483 ¦ÇÏÎ "Î ñîöèàëüíîé ïîääåðæêå ¦ 76407,365¦ 76365,853¦ -41,512¦ 99,9¦
¦ ¦ ¦ ¦ïåíñèîíåðîâ ñ áîëüøèì ñòðàõîâûì¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàæåì" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦505 00 00¦494 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ÐÔ ¦ 300,000¦ 99,897¦ -200,103¦ 33,3¦
¦ ¦ ¦ ¦îò 19.08.2005 N 528 "Î âûïëàòå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦505 00 00¦483 ¦ÇÏÎ "Î ñîöèàëüíîé ïîääåðæêå ïî ¦ 551,000¦ 293,207¦ -257,793¦ 53,2¦
¦ ¦ ¦ ¦îïëàòå ÆÊÓ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîæèâàþùèì â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòè" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦505 00 00¦749 ¦ÇÏÎ "Îá îõðàíå ñåìüè, ¦ 35534,973¦ 35516,255¦ -18,718¦ 99,9¦
¦ ¦ ¦ ¦ìàòåðèíñòâà, îòöîâñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòñòâà" (åæåìåñÿ÷íûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà äåòåé) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦519 00 00¦483 ¦ÇÏÎ "Îá îõðàíå ñåìüè, ¦ 2416,277¦ 2411,166¦ -5,111¦ 99,8¦
¦ ¦ ¦ ¦ìàòåðèíñòâà, îòöîâñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòñòâà" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦519 00 00¦563 ¦ÔÇ "Î âåòåðàíàõ" (âåòåðàíû ¦ 296249,919¦ 295965,415¦ -284,504¦ 99,9¦
¦ ¦ ¦ ¦òðóäà) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦514 00 00¦477 ¦ÔÇ "Î ðåàáèëèòàöèè æåðòâ ¦ 1950,000¦ 1720,338¦ -229,662¦ 88,2¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦514 00 00¦562 ¦Ëüãîòû ëèöàì, èìåþùèì ñòàòóñ ¦ 69,800¦ 69,800¦ 0,000¦100,0¦
¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàâàëåðàì îðäåíà Ñëàâû, Ãåðîÿì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦514 00 00¦703 ¦ÇÏÎ "Î äîïëàòàõ ê òðóäîâûì ¦ 344,000¦ 319,791¦ -24,209¦ 93,0¦
¦ ¦ ¦ ¦ïåíñèÿì îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦505 00 00¦572 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ÐÔ ¦ 308657,692¦ 134640,308¦ -174017,384¦ 43,6¦
¦ ¦ ¦ ¦"Î ïðåäîñòàâëåíèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáñèäèé ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦519 00 00¦469 ¦ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 4115,413¦ 3018,936¦ -1096,477¦ 73,4¦
¦ ¦ ¦ ¦ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ, íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ìàÿê" è Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèãîíå" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦519 00 00¦466 ¦ÔÇ "Îá èíâàëèäàõ" ¦ 1,223¦ 0,611¦ -0,612¦ 50,0¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦519 00 00¦483 ¦ÔÇ "Îá èíâàëèäàõ" ¦ 197160,545¦ 188811,129¦ -8349,416¦ 95,8¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦519 00 00¦477 ¦ÇÏÎ "Î ñîöèàëüíîé ïîääåðæêå ¦ 24185,537¦ 24105,129¦ -80,408¦ 99,7¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ðåàáèëèòèðîâàííûå) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦519 00 00¦477 ¦ÔÇ "Î ðåàáèëèòàöèè æåðòâ ¦ 0,000¦ 0,000¦ 0,000¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1003¦519 00 00¦613 ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 43826,600¦ 0,000¦ -43826,600¦ 0,0¦
¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ÔÇ "Î ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåòåðàíàõ" è ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1004¦511 00 00¦481 ¦Óêàç ãóáåðíàòîðà Ïåðìñêîé ¦ 109610,488¦ 106216,300¦ -3394,188¦ 96,9¦
¦ ¦ ¦ ¦îáëàñòè "Î ïîðÿäêå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1006¦001 00 00¦005 ¦îáó÷åíèå ñïåöèàëèñòîâ ¦ 35,200¦ 22,000¦ -13,200¦ 62,5¦
¦ ¦ ¦ ¦áóõãàëòåðñêèõ ñëóæá ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1006¦505 00 00¦483 ¦ÇÏÎ "Îá îõðàíå ñåìüè, ¦ 5500,000¦ 4705,231¦ -794,769¦ 85,5¦
¦ ¦ ¦ ¦ìàòåðèíñòâà, îòöîâñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòñòâà" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1006¦514 00 00¦482 ¦ÇÏÎ "Îá îõðàíå ñåìüè, ¦ 407,000¦ 405,665¦ -1,335¦ 99,7¦
¦ ¦ ¦ ¦ìàòåðèíñòâà, îòöîâñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòñòâà" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1006¦517 00 00¦572 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ÐÔ ¦ 2946,700¦ 1359,994¦ -1586,706¦ 46,2¦
¦ ¦ ¦ ¦"Î ïðåäîñòàâëåíèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáñèäèé ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã" (ðàñõîäû íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðèðîâàíèå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ñóáñèäèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1006¦001 00 00¦005 ¦ÇÏÎ "Î íàäåëåíèè îðãàíîâ ¦ 20478,000¦ 20351,340¦ -126,660¦ 99,4¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûìè ïîëíîìî÷èÿìè ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè îòäåëüíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí" (ñîäåðæàíèå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà Ïåðìè) ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦1006¦514 00 00¦703 ¦ÔÇ "Î ïîãðåáåíèè è ïîõîðîííîì ¦ 1819,000¦ 1528,217¦ -290,783¦ 84,0¦
¦ ¦ ¦ ¦äåëå" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦ñóáñèäèè äëÿ äîëåâîãî ¦ 778216,000¦ 0,000¦ -778216,000¦ 0,0¦
¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ìåñòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ïî ïðèîðèòåòíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèîíàëüíûì ïðîåêòàì "Íîâàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦øêîëà", "Äîñòîéíîå æèëüå", ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ìóíèöèïàëüíûå äîðîãè", ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïåðåñåëåíèå ãðàæäàí" ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 59,300¦ 0,000¦ -59,300¦ 0,0¦
¦ ¦ ¦ ¦ñîãëàñîâàíèå ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ èãîðíîãî áèçíåñà è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçìåùåíèåì è äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ èãîðíîãî áèçíåñà ¦ ¦ ¦ ¦ ¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 12854269,294¦10945750,923¦-1908518,371¦ 85,2¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 11462063,516¦10041187,697¦-1420875,819¦ 87,6¦
+----+---------+----+-------------------------------+-------------+------------+------------+-----+
¦ ¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 1392205,778¦ 904563,226¦ -487642,552¦ 65,0¦
L----+---------+----+-------------------------------+-------------+------------+------------+------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 29.05.2007 N 101
ÎÒ×ÅÒ
Î ÂÛÏÎËÍÅÍÈÈ ÌÅÐÎÏÐÈßÒÈÉ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ
ÃÎÐÎÄÀ ÏÅÐÌÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
----T-------------------------T-------T----------T----------T-----------T------¬
¦ N ¦ Îáúåêò èíâåñòèöèé ¦Çàêàç- ¦Óòî÷íåííûé¦ Èñïîëíåíî¦Îòêëîíåíèå ¦% èñ- ¦
¦ï/ï¦ ¦÷èê ¦ áþäæåò íঠçà 2006 ¦ ¦ïîëíå-¦
¦ ¦ ¦ ¦ 2006 ãîä ¦ ãîä ¦ ¦íèÿ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ ¦Èòîãî ïî àäðåñíîé èíâåñòèöèîííîé ¦527831,782¦348525,790¦-179305,992¦ 66,0 ¦
¦ ¦ïðîãðàììå ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+----------+----------+-----------+------+
¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 69605,983¦ 69595,948¦ -10,035¦100,0 ¦
+---+-------------------------T-------+----------+----------+-----------+------+
¦ 1 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ¦ÄÏèÐ ¦ 56108,983¦ 56099,288¦ -9,695¦100,0 ¦
¦ ¦íà ñíîñ è ðàññåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî è âåòõîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ 2 ¦Ñòðîèòåëüñòâî êîìïëåêñà ¦ÌÓ ÓÑ ¦ 13497,000¦ 13496,660¦ -0,340¦100,0 ¦
¦ ¦èíäèâèäóàëüíûõ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñå÷åíèè óëèöû Ìèðà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øîññå Êîñìîíàâòîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëèöû Ìèëèöèîíåðà Âëàñîâঠ¦ ¦ ¦ ¦ ¦
¦ ¦â Èíäóñòðèàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 94708,180¦ 67255,664¦ -27452,516¦ 71,0 ¦
+---+-------------------------T-------+----------+----------+-----------+------+
¦ 3 ¦Âîçìåùåíèå çàòðàò ïî ¦ÄÏèÐ ¦ 4500,000¦ 4500,000¦ 0,0 ¦100,0 ¦
¦ ¦ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàçîïðîâîäà âûñîêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äàâëåíèÿ 1-é êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëêà Íîâî-Áðîäîâñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñâåðäëîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ 4 ¦Ìîäåðíèçàöèÿ ëèôòîâîãî ¦ÓÆÊÕ ¦ 15906,000¦ 15906,000¦ 0,0 ¦100,0 ¦
¦ ¦îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàáîòàâøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûé ñðîê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ 5 ¦Ðàñøèðåíèå è ¦ÄÏèÐ ¦ 47760,000¦ 46849,664¦ -910,336¦ 98,1 ¦
¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè ã. Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2-ÿ î÷åðåäü), ãëàâíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðóçî÷íûé êîëëåêòîð ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ 6 ¦Ðàñøèðåíèå è ¦ÓÆÊÕ ¦ 26542,180¦ 0,0 ¦ -26542,180¦ 0,0 ¦
¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè ã. Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2-ÿ î÷åðåäü), êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé áèîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷èñòêè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 79567,719¦ 53547,430¦ -26020,289¦ 67,3 ¦
+---+-------------------------T-------+----------+----------+-----------+------+
¦ 7 ¦Ñòðîèòåëüñòâî ïèùåáëîêà ¦ÌÓÇ ¦ 26000,000¦ 12061,887¦ -13938,113¦ 46,4 ¦
¦ ¦ÃÄÊÁ N 13 ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ëåáåäåâà, 44 ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ 8 ¦Ðàçðàáîòêà ïðîåêòíî- ¦ÌÓÇ ¦ 5000,000¦ 0,0 ¦ -5000,00 ¦ 0,0 ¦
¦ ¦ñìåòíîé äîêóìåíòàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ çäàíèÿ ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"ÌÑ× N 3" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ñåðïóõîâñêîé, 11à ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ 9 ¦Ïðèîáðåòåíèå çäàíèÿ ÃÄÁ ¦ÌÓÇ ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦N 13 ïî óë. Óèíñêîé, 9 ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ 10¦Ñòðîèòåëüñòâî äåòñêîé ¦ÌÓÇ ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ïîëèêëèíèêè íà 230 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåùåíèé "ÃÄÊÁ N 13" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Óèíñêîé, 6à ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ 11¦Ïðèîáðåòåíèå æåíñêîé ¦ÌÓÇ ¦ 23743,000¦ 23743,000¦ 0,0 ¦100,0 ¦
¦ ¦êîíñóëüòàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ìåæèíñêîãî, 15 è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ 12¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ÌÓÇ ¦ 9750,000¦ 5000,000¦ -4750,0 ¦ 51,3 ¦
¦ ¦àêóøåðñêîãî êîðïóñà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 21" (Áëîê À) ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ 13¦Ðåêîíñòðóêöèÿ êîòåëüíîé, ¦ÌÓÇ ¦ 2636,221¦ 304,045¦ -2332,176¦ 11,5 ¦
¦ ¦ñòðîèòåëüñòâî äûìîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóáû è âîäîíàïîðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàøíè äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóëüìîíîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíàòîðèÿ "Ñâåòëàíà" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ 14¦Ðåêîíñòðóêöèÿ îòäåëåíèÿ ¦ÌÓÇ ¦ 12438,498¦ 12438,498¦ 0,0 ¦100,0 ¦
¦ ¦ðåàíèìàöèè íîâîðîæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÄÊÁ N 13 ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ëåáåäåâà, 44 ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ ¦Ôèçêóëüòóðà ¦ 9500,000¦ 9500,000¦ 0,0 ¦100,0 ¦
+---+-------------------------T-------+----------+----------+-----------+------+
¦ 15¦Äîëåâîå ó÷àñòèå â ¦Àäìè- ¦ 9500,000¦ 9500,000¦ 0,0 ¦100,0 ¦
¦ ¦ñòðîèòåëüñòâå ¦íèñòðà-¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíîãî êîìïëåêñà ïî ¦öèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ìèðà, 41 ¦ãîðîäà ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ ¦Âíåøíåå áëàãîóñòðîéñòâî ¦ ¦205695,900¦134282,485¦ -71413,415¦ 65,3 ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ 16¦Ñòðîèòåëüñòâî êëàäáèùà ¦ÌÓÂÁ ¦ 17947,000¦ 10910,000¦ -7037,00 ¦ 60,8 ¦
¦ ¦"Âîñòî÷íîå" (áåç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåìàòîðèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ 17¦Ðàñøèðåíèå êëàäáèùà ¦ÌÓÂÁ ¦ 27000,000¦ 23989,944¦ -3010,056¦ 88,9 ¦
¦ ¦"Ñåâåðíîå" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ 18¦Ðàñøèðåíèå êëàäáèù ¦ÌÓÂÁ ¦ 15000,000¦ 3635,257¦ -11364,743¦ 24,2 ¦
¦ ¦"Áàííàÿ ãîðà", ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Çàáîðíîå", "Çàîçåðñêîå",¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Âåðõíå-Êóðüèíñêîå" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ 19¦Ðåêîíñòðóêöèÿ óë. Ìèðà, ¦ÌÓÂÁ ¦145748,900¦ 95747,284¦ -50001,616¦ 65,7 ¦
¦ ¦ïåðåêðåñòîê óë. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðïèíñêîãî - Ìèðà - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòàõàíîâñêîé - Òàíêèñòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ ¦Ýêîëîãèÿ ¦ 5900,000¦ 721,009¦ -5178,991¦ 12,2 ¦
+---+-------------------------T-------+----------+----------+-----------+------+
¦ 20¦Ñòðîèòåëüñòâî ÿì Áåêêàðè ¦ÌÓÝÏ ¦ 5900,000¦ 721,009¦ -5178,991¦ 12,2 ¦
¦ ¦íà òåððèòîðèè ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíà áûòîâûõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîôðîíû" â êîëè÷åñòâå 3 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øòóê ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ ¦Ïðî÷åå ¦ 62854,000¦ 13623,254¦ -49230,746¦ 21,7 ¦
+---+-------------------------T-------+----------+----------+-----------+------+
¦ 21¦Ñòðîèòåëüñòâî ïîæàðíîãî ¦ÄÏèÐ ¦ 10004,000¦ 7011,346¦ -2992,654¦ 70,1 ¦
¦ ¦äåïî â ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Þæíûé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ñàìàðêàíäñêîé, 133à ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ 22¦Ëèêâèäàöèÿ àâàðèéíîé ¦ÄÏèÐ ¦ 2061,400¦ 2061,390¦ 0,0 ¦100,0 ¦
¦ ¦ñèòóàöèè â æèëîì äîìå ïî +-------+----------+----------+-----------+------+
¦ ¦óë. Ãàøêîâà, 28á ¦Àäìè- ¦ 47938,600¦ 4550,518¦ -43388,082¦ 9,5 ¦
¦ ¦ ¦íèñòðà-¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ 23¦Ñîçäàíèå öèôðîâûõ ïëàíîâ ¦ÄÈÎ ¦ 2850,000¦ 0,0 ¦ -2850,00 ¦ 0,0 ¦
¦ ¦â ìàñøòàáå 1:1000 ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------+----------+----------+-----------+------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêàì: ¦527831,782¦348525,790¦-179306,0 ¦ 66,0 ¦
+---+---------------------------------+----------+----------+-----------+------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 57438,600¦ 14050,518¦ -43388,08 ¦ 24,5 ¦
+---+---------------------------------+----------+----------+-----------+------+
¦ ¦Äåïàðòàìåíò ïëàíèð. è ðàçâèòèÿ ¦146976,563¦116521,688¦ -30454,88 ¦ 79,3 ¦
¦ ¦òåðð. ãîðîäà ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+----------+----------+-----------+------+
¦ ¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî ¦ 15906,000¦ 15906,000¦ 0,0 ¦100,0 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+----------+----------+-----------+------+
¦ ¦Óïðàâëåíèå âíåøíåãî ¦205695,900¦134282,485¦ -71413,42 ¦ 65,3 ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+----------+----------+-----------+------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 79567,719¦ 53547,430¦ -26020,29 ¦ 67,3 ¦
+---+---------------------------------+----------+----------+-----------+------+
¦ ¦ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ¦ 13497,000¦ 13496,660¦ -0,34 ¦100,0 ¦
¦ ¦ã. Ïåðìè" ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+----------+----------+-----------+------+
¦ ¦ÌÓ ïî ýêîëîãèè è ¦ 5900,000¦ 721,009¦ -5178,99 ¦ 12,2 ¦
¦ ¦ïðèðîäîïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+----------+----------+-----------+------+
¦ ¦Äåïàðòàìåíò èìóùåñòâåííûõ ¦ 2850,000¦ 0,000¦ -2850,00 ¦ 0,0 ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
L---+---------------------------------+----------+----------+-----------+-------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 29.05.2007 N 101
ÎÒ×ÅÒ
Î ÐÀÑÕÎÄÎÂÀÍÈÈ ÑÐÅÄÑÒÂ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ
ÃÎÐÎÄÀ ÏÅÐÌÈ ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2007
Óòâåðæäåíî íà ãîä 50000 òûñ. ðóá.,
â òîì ÷èñëå íà îò÷åòíûé ïåðèîä 50000 òûñ. ðóá
-----------T--------------T--------------------------------T----T-------T---T------T--------T----------T-------------¬
¦ Äàòà ¦Íàèìåíîâàíèå è¦ Êðàòêîå ñîäåðæàíèå äîêóìåíòà ¦Ðàç-¦ ÊÖÑÐ ¦ÊÂЦ ÊÝÊÐ ¦ Ñóììà ¦Ïðîèçâå- ¦Çàäîëæåííîñòü¦
¦ ¦ N äîêóìåíòà ¦ (íàïðàâëåíèå ðàñõîäîâ, ¦äåë,¦ ¦ ¦ ¦ ¦äåííûå ¦ íà îò÷åòíóþ ¦
¦ ¦(ðàñïîðÿæåíèå,¦ íàèìåíîâàíèå ïîëó÷àòåëåé ¦ïîä-¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ äàòó ¦
¦ ¦ ïîñòàíîâëåíèå¦ áþäæåòíûõ ñðåäñòâ) ¦ðàç-¦ ¦ ¦ ¦ ¦(íàðàñòà- +-----T-------+
¦ ¦ Ãëàâû ãîðîäà)¦ ¦äåë ¦ ¦ ¦ ¦ ¦þùèì èòî- ¦Äåáè-¦Êðåäè- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîì ñ íà- ¦òîð- ¦òîð- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àëà ãîäà)¦ñêàÿ ¦ñêàÿ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦02.03.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ÓÂÄ ¦0302¦2020000¦253¦ 226 ¦ 97,14¦ 97,14 ¦ - ¦ - ¦
¦ ¦N 70-ð ¦Ñâåðäëîâñêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåìåðêóðèçàöèþ â ìåäèöèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûòðåçâèòåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦06.03.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦0501¦3500000¦197¦ 226 ¦ 260,64¦ 260,64 ¦ - ¦ - ¦
¦ ¦N 78-ð ¦Ìîòîâèëèõèíñêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîëîíãèðîâàíèå äîãîâîðà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îõðàííûå óñëóãè ïî æèëîìó äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦N 28á ïî óë. Ãàøêîâà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÎÎÎ "Îõðàííûå ñèñòåìû "ßãóàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà ïåðèîä ñ 31.12.2005 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦01.04.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦21.03.2006¦Ïîñòàíîâëåíèå ¦Âûäåëåíû ñðåäñòâà àïïàðàòó Ãëàâû¦0104¦010000 ¦005¦ 226 ¦ 31,68¦ 31,68 ¦ - ¦ - ¦
¦ ¦ N 364 (èçì. â¦ãîðîäà íà èçãîòîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñò. N 278) ¦òåõíè÷åñêèõ ïàñïîðòîâ íà 132 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êâàðòèðû äîìà ïî óë. Ãàøêîâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦28á ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦05.04.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà àïïàðàòó Ãëàâû¦0104¦010000 ¦005¦ 290 ¦ 13,20¦ 13,20 ¦ - ¦ - ¦
¦ ¦N 5-ð ¦ãîðîäà íà îïëàòó ãîñïîøëèíû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãèñòðàöèþ ðåøåíèÿ îá èçúÿòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëûõ ïîìåùåíèé â æèëîì äîìå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Ãàøêîâà, 28á ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦16.05.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà êîìèòåòó ïî ¦0702¦4210000¦327¦ 225 ¦ 1011,78¦ 1011,78 ¦ - ¦ - ¦
¦ ¦N 43-ð ¦îáðàçîâàíèþ è íàóêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûïîëíåíèå ðàáîò ïî óñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîæàðà â ÌÎÓ "ÑÎØ N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦30.05.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦0309¦2180000¦260¦ 226 ¦ 734,71¦ 734,71 ¦ - ¦ - ¦
¦ ¦N 55-ð ¦Ñâåðäëîâñêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëèêâèäàöèþ íåñàíêöèîíèðîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçìåùåíèÿ õèìè÷åñêèõ ðåàêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ðåàãåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦20.06.2006¦Ïîñòàíîâëåíèå ¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦0104¦010000 ¦005¦ 226 ¦ 172,40¦ 172,40 ¦ - ¦ - ¦
¦ ¦N 977 ¦ã. Ïåðìè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîåííûõ ñáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦14.07.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦0309¦2180000¦262¦ 226 ¦ 7,54¦ 7,54 ¦ - ¦ - ¦
¦ ¦N 109-ð ¦Äçåðæèíñêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîâåäåíèå ïðåäâàðèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëàáîðàòîðíûõ èññëåäîâàíèé ïî÷âû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà ïðåäìåò íàëè÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåôòåïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦25.07.2006¦Ïîñòàíîâëåíèå ¦Âûäåëåíû ñðåäñòâà äåïàðòàìåíòó ¦0411¦3380000¦262¦ 226 ¦ 1161,54¦ 1161,54 ¦ - ¦ - ¦
¦ ¦N 1291 ¦ïëàíèðîâàíèÿ è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè ãîðîäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâàðèéíîãî æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦N 28á ïî óë. Ãàøêîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦28.07.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦0501¦3500000¦197¦ 225 ¦ 738,48¦ 738,48 ¦ - ¦ - ¦
¦ ¦N 121-ð ¦Ìîòîâèëèõèíñêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îïëàòó çàòðàò ïî âîññòàíîâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîõèùåííûõ íåóñòàíîâëåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëèöàìè ýëåêòðè÷åñêèõ êàáåëåé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäâàëîâ ìóíèöèïàëüíûõ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîìîâ Ìîòîâèëèõèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦03.08.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ÓÂÄ ã. Ïåðìè ¦0302¦2020000¦472¦ 263 ¦ 150,12¦ 150,12 ¦ - ¦ - ¦
¦ ¦N 125-ð ¦íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñîáèÿ áûâøåìó ñîòðóäíèêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîãî âûòðåçâèòåëÿ ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñâåðäëîâñêîãî ð-íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦10.08.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà äåïàðòàìåíòó ¦0115¦920000 ¦216¦ 290 ¦ 20,00¦ 20,00 ¦ - ¦ - ¦
¦ ¦N 129-ð ¦ïî êóëüòóðå, ñïîðòó è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå íà áåçâîçìåçäíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûïëàòó ôèíàíñîâîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàðîäíîìó àðòèñòó Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñàèòîâó Â.Ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦16.08.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ÓÂÄ ã. Ïåðìè ¦0302¦2020000¦472¦ 263 ¦ 504,00¦ 504,00 ¦ - ¦ - ¦
¦ ¦N 138-ð ¦íà âûïëàòó åäèíîâðåìåííûõ +----+-------+---+------+--------+----------+-----+-------+
¦ ¦ ¦ïîñîáèé ¦0302¦2020000¦473¦ 263 ¦ 323,21¦ 323,21 ¦ - ¦ - ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦05.10.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà êîìèòåòó ïî ¦0703¦4260000¦327¦ 225 ¦ 292,42¦ 238,00 ¦ - ¦ - ¦
¦ ¦N 187-ð ¦îáðàçîâàíèþ è íàóêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûïîëíåíèå ðàáîò ïî óñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãèäðàâëè÷åñêîãî èñïûòàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÌÑÓÂÓ ÑÏÓ "Óðàëüñêîå ïîäâîðüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦09.10.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ÌÓ ïî ýêîëîãèè¦0602¦4100000¦443¦ 226 ¦ 32,10¦ 32,10 ¦ - ¦ - ¦
¦ ¦N 163-ð ¦è ïðèðîäîïîëüçîâàíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîâåäåíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦13.10.2006¦Ïîñòàíîâëåíèå ¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦0501¦3500000¦197¦ 226 ¦ 792,00¦ 792,00 ¦ - ¦ - ¦
¦ ¦N 1920 (èçì. â¦Ìîòîâèëèõèíñêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñò. N 278) ¦îõðàííûå óñëóãè ïî æèëîìó äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦N 28á ïî óë. Ãàøêîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦19.10.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà óïðàâëåíèþ ¦0901¦4700000¦327¦ 225 ¦ 3067,10¦ 3067,10 ¦ - ¦ - ¦
¦ ¦N 191-ð (èçì. ¦çäðàâîîõðàíåíèÿ íà îðãàíèçàöèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðàñïîð. ¦ïðîâåäåíèå ìåðîïðèÿòèé ïî +----+-------+---+------+--------+----------+-----+-------+
¦ ¦N 74-ð) ¦âîññòàíîâëåíèþ ðàáîòû òîìîãðàôà,¦0901¦4700000¦327¦ 310 ¦ 1337,70¦ 1337,70 ¦ - ¦ - ¦
¦ ¦ ¦ðàñïîëîæåííîãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåéðîõèðóðãè÷åñêîì îòäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÌÑ× N 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦19.10.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ÓÂÄ ã. Ïåðìè ¦0302¦2020000¦253¦ 340 ¦ 20,00¦ 20,00 ¦ - ¦ - ¦
¦ ¦N 196-ð ¦íà ïðèîáðåòåíèå ÃÑÌ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòà ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦02.11.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦0502¦3510000¦411¦ 225 ¦ 2805,45¦ 2805,45 ¦ - ¦ - ¦
¦ ¦N 212-ð ¦Äçåðæèíñêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîâåäåíèå ðàáîò íà îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåïëîñíàáæåíèÿ (òåïëîâûå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî óë. Êðèñàíîâà, 1 è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Ìàëêîâà, 28á) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦03.11.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà êîìèòåòó ïî ¦0703¦4260000¦327¦ 225 ¦ 92,05¦ 42,79 ¦ - ¦ - ¦
¦ ¦N 220-ð ¦îáðàçîâàíèþ è íàóêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàâåðøåíèå âûïîëíåíèÿ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñòðàíåíèþ ÷ðåçâû÷àéíîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñëå ãèäðàâëè÷åñêîãî èñïûòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â ÌÑÓÂÓ ÑÏÓ "Óðàëüñêîå ïîäâîðüå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦24.11.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà äåïàðòàìåíòó ¦0702¦4230000¦327¦ 225 ¦ 47,70¦ 47,70 ¦ - ¦ - ¦
¦ ¦N 235-ð ¦ïî êóëüòóðå, ñïîðòó è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå íà ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâàðèéíîé ñèòóàöèè â çäàíèè ÌÎÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Äåòñêàÿ ìóçûêàëüíàÿ øêîëà N 5" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦13.12.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦1003¦0700000¦184¦ 262 ¦ 3105,00¦ 3105,00 ¦ - ¦ - ¦
¦ ¦N 253-ð ¦ãîðîäà Ïåðìè íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëüíîé ïîìîùè Êîïûëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ë.Â. â ñâÿçè ñ ðîæäåíèåì òðîéíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦18.12.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦0502¦3510000¦411¦225/08¦ 586,70¦ 12,50 ¦ - ¦ 378,10¦
¦ ¦N 254-ð ¦Îðäæîíèêèäçåâñêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûïîëíåíèå àâàðèéíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîññòàíîâèòåëüíûõ ðàáîò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåïëîòðàññå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Ñîöèàëèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦20.12.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦0104¦0010000¦005¦ 225 ¦ 157,70¦ 157,70 ¦ - ¦ - ¦
¦ ¦N 261-ð (èçì. ¦Îðäæîíèêèäçåâñêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðàñïîð. ¦âûïîëíåíèå ðàáîò ïî ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 67-ð) ¦íåæèëîãî ïîìåùåíèÿ ïåðâîãî ýòàæঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîãî äîìà N 2 ïî óë. 1-é ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïàâëîâñêèé ïðîåçä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦22.12.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ÌÓ ÂÁ íà ¦0502¦3510000¦412¦ 225 ¦ 127,18¦ 127,17 ¦ - ¦ - ¦
¦ ¦N 269-ð (èçì. ¦ïðîâåäåíèå ðàáîò íà êëàäáèùå +----+-------+---+------+--------+----------+-----+-------+
¦ ¦â ðàñïîð. ¦"Åãîøèõèíñêîå" ¦0502¦3510000¦412¦ 226 ¦ 214,00¦ 214,00 ¦ - ¦ - ¦
¦ ¦N 197-ð) ¦ +----+-------+---+------+--------+----------+-----+-------+
¦ ¦ ¦ ¦0502¦3510000¦412¦ 310 ¦ 306,22¦ 306,22 ¦ - ¦ - ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦26.12.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ÓÂÄ ã. Ïåðìè ¦0302¦2020000¦253¦ 340 ¦ 340,00¦ 340,00 ¦ - ¦ - ¦
¦ ¦N 266-ð ¦íà îáåñïå÷åíèå äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåð áåçîïàñíîñòè è ïðàâîïîðÿäêà +----+-------+---+------+--------+----------+-----+-------+
¦ ¦ ¦ïðè ïðîâåäåíèè ìåðîïðèÿòèé, ¦0302¦2020000¦239¦ 211 ¦ 150,00¦ 150,00 ¦ - ¦ - ¦
¦ ¦ ¦ïîñâÿùåííûõ ïðàçäíîâàíèþ äíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîæäåíèÿ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦26.12.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦0501¦3500000¦197¦ 225 ¦ 1688,30¦ 1688,30 ¦ - ¦ - ¦
¦ ¦N 274-ð (èçì. ¦Ñâåðäëîâñêîãî ð-íà íà óñòðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðàñïîð. ¦àâàðèéíîé ñèòóàöèè íà ïîäïîðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 158-ð) ¦ñòåíå âäîëü äîìà N 43 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Åëüêèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦26.12.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦0502¦3510000¦411¦225/8 ¦ 1022,40¦ 1022,40 ¦ - ¦ - ¦
¦ ¦N 275-ð (èçì. ¦Ñâåðäëîâñêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðàñïîð. ¦âûïîëíåíèå ðåìîíòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 48-ð) ¦âîññòàíîâèòåëüíûõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñòðàíåíèþ àâàðèéíîé ñèòóàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàðóæíîé âîäîïðîâîäíîé ñåòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Ïèõòîâîé, 24, 26, 28, 30, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦30à, 34, 36; óë. Çàãàðüèíñêîé, 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦27.12.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦0501¦3500000¦410¦ 225 ¦ 108,51¦ 108,51 ¦ - ¦ - ¦
¦ ¦N 278-ð (èçì. ¦Èíäóñòðèàëüíîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðàñï. ¦àâàðèéíî-âîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 259-ð) ¦ðàáîòû â æèëîì äîìå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Êàðïèíñêîãî, 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦27.12.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦0501¦3500000¦197¦ 242 ¦ 419,64¦ 419,64 ¦ - ¦ - ¦
¦ ¦N 279-ð ¦Ìîòîâèëèõèíñêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îïëàòó ÆÊÓ çà ïðîæèâàíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðàì ñîöèàëüíîãî íàéìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîìå ïî óë. Ãàøêîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííèêîâ ðàññåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êâàðòèð æèëîãî äîìà N 28á ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Ãàøêîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦28.12.2006¦Ïîñòàíîâëåíèå ¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦0115¦0920000¦216¦ 226 ¦ 14,30¦ 14,30 ¦ - ¦ - ¦
¦ ¦N 2492 (èçì. â¦Èíäóñòðèàëüíîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñò. N 1838) ¦ðàñõîäû, ñâÿçàííûå ñ äåìîíòàæåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ïåðåìåùåíèåì îáúåêòîâ èãîðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áèçíåñà íà ñïåöèàëüíî îòâåäåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïëîùàäêè, à òàêæå ñ èõ õðàíåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦28.12.2006¦Ïîñòàíîâëåíèå ¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦0115¦0920000¦216¦ 226 ¦ 29,00¦ 29,00 ¦ - ¦ - ¦
¦ ¦N 2492 (èçì. â¦Äçåðæèíñêîãî ðàéîíà íà ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñò. N 1838) ¦ñâÿçàííûå ñ äåìîíòàæåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåìåùåíèåì îáúåêòîâ èãîðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áèçíåñà íà ñïåöèàëüíî îòâåäåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïëîùàäêè, à òàêæå ñ èõ õðàíåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦28.12.2006¦Ïîñòàíîâëåíèå ¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦0115¦0920000¦216¦ 226 ¦ 3,37¦ 3,37 ¦ - ¦ - ¦
¦ ¦N 2492 (èçì. â¦Êèðîâñêîãî ðàéîíà íà ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñò. N 1838) ¦ñâÿçàííûå ñ äåìîíòàæåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåìåùåíèåì îáúåêòîâ èãîðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áèçíåñà íà ñïåöèàëüíî îòâåäåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïëîùàäêè, à òàêæå ñ èõ õðàíåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦28.12.2006¦Ïîñòàíîâëåíèå ¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦0115¦0920000¦216¦ 226 ¦ 40,00¦ 40,00 ¦ - ¦ - ¦
¦ ¦N 2492 (èçì. â¦Ñâåðäëîâñêîãî ðàéîíà íà ðàñõîäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñò. N 1838) ¦ñâÿçàííûå ñ äåìîíòàæåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåìåùåíèåì îáúåêòîâ èãîðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áèçíåñà íà ñïåöèàëüíî îòâåäåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïëîùàäêè, à òàêæå ñ èõ õðàíåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦28.12.2006¦Ïîñòàíîâëåíèå ¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦0501¦3500000¦197¦ 226 ¦ 202,28¦ 202,28 ¦ - ¦ - ¦
¦ ¦N 2486 (èçì. â¦Ìîòîâèëèõèíñêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñò. N 1920) ¦âûïëàòó êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííèêàì æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîìà N 28á ïî óë. Ãàøêîâà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàåì (ïîäíàåì) æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦ ¦ ¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦0501¦3500000¦197¦ 226 ¦ 829,30¦ 820,80 ¦ - ¦ - ¦
¦ ¦ ¦Ìîòîâèëèõèíñêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûïëàòó êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííèêàì æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîìà N 28á ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Ãàøêîâà çà íàåì (ïîäíàåì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦28.12.2006¦Ðàñïîðÿæåíèå ¦Âûäåëåíû ñðåäñòâà ÌÓ ÆÊÕ íà ¦0501¦3500000¦410¦ 225 ¦ 2410,68¦ 2410,68 ¦ - ¦ - ¦
¦ ¦N 280-ð (èçì. ¦ðåìîíòíî-âîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðàñïîð. ¦ðàáîòû ïîñëå ïîæàðà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 184-ð) ¦óë. Áîëüøåâèñòñêîé, 64 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+-------+
¦ ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦25467,52¦ 24781,15 ¦ 0,00¦ 378,10¦
L----------+--------------+--------------------------------+----+-------+---+------+--------+----------+-----+--------
Íåðàñïðåäåëåííûé îñòàòîê ñðåäñòâ ðåçåðâíîãî ôîíäà íà êîíåö îò÷åòíîãî ïåðèîäà - 4805,88 òûñ. ðóá.
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 29.05.2007 N 101
ÎÒ×ÅÒ
Î ÂÛÏÎËÍÅÍÈÈ ÏÐÎÃÍÎÇÍÎÃÎ ÏËÀÍÀ ÏÐÈÂÀÒÈÇÀÖÈÈ ÎÁÚÅÊÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ Ã. ÏÅÐÌÈ Â 2006 ÃÎÄÓ
----T---------------------T-------T----------T----------T-------T----------T---------T--------------------------------¬
¦ N ¦ Àäðåñ ¦Ïëî- ¦Îðèåíòèðî-¦ Íà÷àëüíàÿ¦Ñïîñîá ¦ Äàòà ¦Ôàêòè÷åñ-¦ Ïðèìå÷àíèÿ ¦
¦ï/ï¦ îáúåêòà ¦ùàäü, ¦ âî÷íàÿ ¦ñòîèìîñòü,¦ïðîäàæè¦ ïðîäàæè ¦êàÿ öåíà ¦ ¦
¦ ¦ íåäâèæèìîñòè ¦êâ. ì ¦ öåíà ¦ òûñ. ðóá.¦ ¦ ¦ïðîäàæè, ¦ ¦
¦ ¦ ¦ ¦ ïðîäàæè, ¦ ¦ ¦ ¦òûñ. ðóá.¦ ¦
¦ ¦ ¦ ¦òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ I. Îòäåëüíî ñòîÿùèå çäàíèÿ ¦
+---T---------------------T-------T----------T----------T-------T----------T---------T--------------------------------+
¦ 1 ¦óë. Âîðîíåæñêàÿ, 56 ¦1962,00¦ 3500,00 ¦ 15000,00 ¦íåò ¦íåò ¦íåò ¦Îáúÿâëåí àóêöèîí 16.03.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 2 ¦óë. Êèðîâîãðàäñêàÿ, ¦1016,10¦ 5000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ âîçìîæíà ïîñëå ¦
¦ ¦156 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ïîëîæèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåöåíçèè ýêñïåðòíîãî ñîâåòà ÏÐÎ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÎÎ íà îöåíî÷íûé îò÷åò, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâëåííûé ÎÎÎ "Àâàíãàðä" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïåðâîé äåêàäå ôåâðàëÿ 2007 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 3 ¦óë. Êðèñàíîâà, 22à ¦ 183,3 ¦ 2000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1. Íà îñíîâàíèè ïðîòîêîëà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåùàíèÿ ó 1-ãî çàì. ãëàâû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦À.ß.Áåñôàìèëüíîãî (ÊÏÏ N 723 îò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦26.09.2006: "Èñêëþ÷èòü ÌÄÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòñêèé ñàä N 36" èç ïëàíà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è ïðåäïðèíÿòü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåîáõîäèìûå äåéñòâèÿ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñòîðæåíèþ äîãîâîðà àðåíäû") ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2. Îòêàç ÓÔÐÑ ïî Ïåðìñêîìó êðàþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðåãèñòðàöèè ïðàâà ÌÑ íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêò â ñâÿçè ñ îòñóòñòâèåì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäòâåðæäàþùèõ äîêóìåíòîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïåðåîáîðóäîâàíèå ñòðîåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îçäîðîâèòåëüíûé öåíòð) ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 4 ¦óë. Áîëüøåâèñòñêàÿ è ¦ 115,90¦ 1800,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ âîçìîæíà ïîñëå ¦
¦ ¦Ãàçåòû "Çâåçäà", ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåíèÿ ïðîåêòà ãðàíèö ¦
¦ ¦74/23 ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî ó÷àñòêà ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòàì ìåæåâàíèÿ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 5 ¦óë. Âàñüêèíà è ¦ 132,2 ¦ 200,00 ¦ 500,00 ¦Àóêöèîí¦29.12.2006¦1500,00 ¦Ïðîäàí áåç çåìåëüíîãî ó÷àñòêà ¦
¦ ¦Äîìîñòðîèòåëüíàÿ, 6/8¦ ¦ ¦ ¦ ¦ ¦ ¦(îãðàíè÷åíèå â îáîðîòå çåì. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêà) ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 6 ¦óë. Âèëüÿìñà, 37á ¦ 620,3 ¦ 5000,00 ¦ 6000,00 ¦Àóêöèîí¦12.05.2006¦çä. - ¦Ïðîäàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦14913,35;¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ç. ó÷. - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦686,65 ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 7 ¦óë. ßíâàðñêàÿ, 43 ¦ 434,9 ¦ 2000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ âîçìîæíà ïîñëå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëüíîãî äåëà ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòàì ìåæåâàíèÿ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 8 ¦óë. Ìèðà, 17 ¦ 258,6 ¦ 1600,00 ¦ 2000,00 ¦íåò ¦íåò ¦íåò ¦Îáúÿâëåí àóêöèîí 14.03.2007 ¦
¦ ¦(Í. Ëÿäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 9 ¦óë. Ìèðà, 37 ¦1205,00¦ 20000,00 ¦ 50000,00 ¦Àóêöèîí¦16.01.2007¦çä. - ¦Ïðîäàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦50983,7; ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ç. ó÷. - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1516,32 ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ II. Âñòðîåííûå íåæèëûå ïîìåùåíèÿ, íàõîäÿùèåñÿ íà ìîìåíò ïðèíÿòèÿ ïðîãíîçíîãî ïëàíà ïðèâàòèçàöèè â ìóíèöèïàëüíîì ¦
¦ àðåíäíîì ôîíäå è ïîäëåæàùèå èñêëþ÷åíèþ èç íåãî ïîñëå ïîäòâåðæäåíèÿ ïîêóïàòåëÿìè ïðàâ ñîáñòâåííèêà ïîìåùåíèé ¦
+---T---------------------T-------T----------T----------T-------T----------T---------T--------------------------------+
¦ 1 ¦óë. Âåòëóæñêàÿ, 99 ¦ 232,0 ¦ 1500,00 ¦ 1500,00 ¦Àóêöèîí¦07.07.2006¦1575,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 2 ¦óë. Âåòëóæñêàÿ, 99 ¦ 314,9 ¦ 2000,00 ¦ 5350,00 ¦Àóêöèîí¦20.11.2006¦10700,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 3 ¦óë. Äçåðæèíñêîãî, 14 ¦ 373,0 ¦ 1800,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ íåâîçìîæíà. Îáúåêò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèòñÿ íà çåìåëüíîì ó÷àñòêå, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëåííîì ïîä çàñòðîéêó ÃÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïåðìñêèé ãîñóíèâåðñèòåò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èì. Ãîðüêîãî" ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 4 ¦óë. Êîììóíèñòè÷åñêàÿ,¦ 112,3 ¦ 1000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà èç- ¦
¦ ¦88 ¦ ¦ ¦ ¦ ¦ ¦ ¦çà íåâîçìîæíîñòè ðåãèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ÌÑ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâåäåííûì ðàíåå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîáîðóäîâàíèåì îáúåêòà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 5 ¦óë. Ëåíèíà, 65 ¦ 333,0 ¦ 2700,00 ¦ 4800,00 ¦Àóêöèîí¦20.11.2006¦6240,00 ¦Ïðîäàí ¦
¦ ¦(ëèò. À) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 6 ¦óë. Ëåíèíà, 65 ¦ 102,3 ¦ 1000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ íåâîçìîæíà. ¦
¦ ¦(ëèò. À) ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîìåùåíèÿ çàðåãèñòðèðîâàíû â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÓÔÐÑ ïî Ïåðìñêîìó êðàþ íà ïðàâå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (â óñòàâíîì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëå) çà ÎÀÎ "Ðîññèéñêèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåëåçíûå äîðîãè" ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 7 ¦óë. Ëåíèíà, 65 ¦ 255,4 ¦ 1900,00 ¦1 ëîò - ¦íåò ¦íåò ¦íåò ¦Àóêöèîíû 20.11.2006, 26.12.2006 ¦
¦ ¦(ëèò. À1) ¦ ¦ ¦ 3300,0 ¦ ¦ ¦ ¦ïðèçíàíû íåñîñòîÿâøèìèñÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ ïîñòóïëåíèåì îáðàùåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé äîìà. Òðåáóåòñÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå îáñëåäîâàíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà ñ öåëüþ âûÿâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàêîâ òåõíè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ â ïîäâàëå æèëîãî äîìà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 8 ¦óë. Ñå÷åíîâà, 9 ¦ 299,5 ¦ 6000,00 ¦ 8000,00 ¦Àóêöèîí¦25.09.2006¦8400,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 9 ¦óë. Ðàáî÷àÿ, 21 ¦ 411,7 ¦ 2500,00 ¦ 5500,00 ¦ÏÏÖ ¦13.11.2006¦5500,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 10¦óë. Äîêó÷àåâà, 24 ¦ 374,3 ¦ 4000,00 ¦ 4000,00 ¦ÏÏÖ ¦ ¦4000,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 11¦óë. Ëåíèíà è ¦ 150,8 ¦ 2000,00 ¦ 2000,00 ¦Àóêöèîí¦19.12.2006¦2100,00 ¦Ïðîäàí ¦
¦ ¦Ïëåõàíîâà, 94/37 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 12¦óë. Ëåíèíà, 86 ¦ 258,7 ¦ 2500,00 ¦ 2500,00 ¦Àóêöèîí¦27.11.2006¦6625,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 13¦óë. Ëóíà÷àðñêîãî, 128¦ 182,1 ¦ 2300,00 ¦ 3100,00 ¦Àóêöèîí¦19.12.2006¦3255,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 14¦óë. Êðèñàíîâà, 13 ¦ 731,1 ¦ 10000,00 ¦1-é ëîò - ¦íåò ¦íåò ¦íåò ¦Îáúåêò èñêëþ÷åí èç ïðîãíîçíîãî ¦
¦ ¦ ¦ ¦ ¦ 12000,0 ¦ ¦ ¦ ¦ïëàíà ïðèâàòèçàöèè 2006 ãîäà ¦
¦ ¦ ¦ ¦ ¦2-é ëîò ¦ ¦ ¦ ¦ðåøåíèåì ÏÃÄ îò 28.11.2006 N 307¦
¦ ¦ ¦ ¦ ¦ 4800,0 ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 15¦óë. Êðèñàíîâà è ¦ 546,1 ¦ 8500,00 ¦ 10000,00 ¦íåò ¦íåò ¦íåò ¦Îáúåêò èñêëþ÷åí èç ïðîãíîçíîãî ¦
¦ ¦Îðäæîíèêèäçå, 5/115, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíà ïðèâàòèçàöèè 2006 ãîäà ¦
¦ ¦óë. Êðèñàíîâà, 7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèåì ÏÃÄ îò 28.11.2006 N 307¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 16¦óë. Ìèðà, 61 ¦ 125,7 ¦ 1300,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ âîçìîæíà ïîñëå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâëåíèÿ ïîëîæèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåöåíçèè ýêñïåðòíîãî ñîâåòà ÏÐÎ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÎÎ íà îöåíî÷íûé îò÷åò, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâëåííûé ÎÎÎ "Àâàíãàðä" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïåðâîé äåêàäå ôåâðàëÿ 2007 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 17¦óë. Áåëÿåâà, 10 ¦ 281,1 ¦ 3000,00 ¦ 3000,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 25.12.2006 ïðèçíàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâèåì çàÿâîê. Âûñòàâëåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîäàæó ñïîñîáîì ÏÏÖ â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ñ 26.02.2007 ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13.04.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 18¦óë. Êàâàëåðèéñêàÿ, 2 ¦ 161,1 ¦ 1600,00 ¦ 1600,00 ¦íåò ¦íåò ¦íåò ¦Îáúÿâëåí àóêöèîí 07.03.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 19¦óë. Êàâàëåðèéñêàÿ, 4 ¦ 301,6 ¦ 2000,00 ¦ 2500,00 ¦íåò ¦íåò ¦íåò ¦Îáúÿâëåí àóêöèîí 14.03.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 20¦óë. Êà÷àëîâà, 32 ¦ 249,6 ¦ 2500,00 ¦ 3000,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 25.12.2006 ïðèçíàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâèåì çàÿâîê. Âûñòàâëåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîäàæó ñïîñîáîì ÏÏÖ â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ñ 26.02.2007 ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13.04.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 21¦óë. Êà÷àëîâà, 32 ¦ 163,9 ¦ 1000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ íåâîçìîæíà â ñâÿçè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ íàëè÷èåì â ïîäâàëå çàùèòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèÿ ÃÎ 5-ãî êëàññà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 22¦óë. Êàðïèíñêîãî, 64 ¦ 118,8 ¦ 1700,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Îáúåêò óêðóïíåí ïî ðàçìåðó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé è âêëþ÷åí â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûé ïåðå÷åíü ÏÏÏ íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîä ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 23¦óë. Ìèðà, 23 ¦3336,3 ¦ 40000,00 ¦111000,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 19.12.2006 ïðèçíàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâèåì çàÿâîê. Âûñòàâëåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîäàæó ñïîñîáîì ÏÏÖ â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ñ 19.03.2007 ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦04.05.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 24¦óë. Ìèðà, 59 ¦ 522,9 ¦ 5500,00 ¦ 5500,00 ¦íåò ¦íåò ¦íåò ¦Îáúÿâëåí àóêöèîí 07.03.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 25¦óë. 9-ãî Ìàÿ, 18à ¦ 103,6 ¦ 1000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ðåøåíèå î ïðèâàòèçàöèè âîçìîæíî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå äîïîëíèòåëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëåäîâàíèÿ îáúåêòà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðóïíåíèÿ ðàçìåðà ïëîùàäåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 26¦óë. Ìèðà, 68 ¦ 203,1 ¦ 2000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Îáúåêò óêðóïíåí ïî ðàçìåðó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé è âêëþ÷åí â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûé ïåðå÷åíü ÏÏÏ íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîä ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 27¦óë. Ìèðà, 76à ¦ 204,7 ¦ 2000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Îáúåêò óêðóïíåí ïî ðàçìåðó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé è âêëþ÷åí â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûé ïåðå÷åíü ÏÏÏ íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîä ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 28¦óë. Îäîåâñêîãî, 28 ¦ 189,6 ¦ 3000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà èç- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà íåâîçìîæíîñòè ðåãèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ÌÑ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâåäåííûì ðàíåå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîáîðóäîâàíèåì îáúåêòà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 29¦óë. Ñòàõàíîâñêàÿ, 18 ¦ 518,7 ¦ 4000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Îáúåêò óêðóïíåí ïî ðàçìåðó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé è âêëþ÷åí â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûé ïåðå÷åíü ÏÏÏ íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ã. ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 30¦óë. Òàíêèñòîâ, 10 ¦ 76,6 ¦ 1500,00 ¦ 1500,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 25.12.2006 ïðèçíàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâèåì çàÿâîê. Âûñòàâëåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîäàæó ñïîñîáîì ÏÏÖ â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ñ 26.02.2007 ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13.04.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 31¦óë. ×àéêîâñêîãî, 15 ¦ 112,2 ¦ 1500,00 ¦ 1500,00 ¦Àóêöèîí¦25.12.2006¦1575,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 32¦óë. ×àéêîâñêîãî è ¦ 243,1 ¦ 1500,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ðåøåíèå î ïðèâàòèçàöèè âîçìîæíî ¦
¦ ¦Êàâàëåðèéñêàÿ, 19/11 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå äîïîëíèòåëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëåäîâàíèÿ îáúåêòà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðóïíåíèÿ ðàçìåðà ïëîùàäåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 33¦óë. Ëàñüâèíñêàÿ, 14 ¦ 132,5 ¦ 800,00 ¦ 1200,00 ¦Àóêöèîí¦19.12.2006¦1260,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 34¦óë. Õèìãðàäñêàÿ, 37 ¦ 238,9 ¦ 1500,00 ¦ 4600,00 ¦ÏÏÖ ¦16.11.2006¦4216,67 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 35¦óë. Õóäàíèíà, 8 ¦ 283,0 ¦ 1500,00 ¦ 5200,00 ¦ÏÏÖ ¦18.12.2006¦3033,34 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 36¦óë. Õóäàíèíà, 13 ¦ 112,1 ¦ 700,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ íåîáõîäèìîñòüþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáñëåäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà ñ öåëüþ âûÿâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàêîâ òåõíè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 37¦óë. Êàëèíèíà, 17 ¦ 152,6 ¦ 1600,00 ¦ ¦ ¦ ¦ ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ íåîáõîäèìîñòüþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåêðàùåíèÿ ïðàâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî âåäåíèÿ íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäè ïîìåùåíèé ðàçìåðîì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦108,7 êâ. ì ¦
¦ +---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ ¦×àñòü ïîìåùåíèé ¦ 43,9 ¦ ¦ 900,00 ¦Àóêöèîí¦22.12.2006¦945,00 ¦Ïðîäàíà ÷àñòü ïîìåùåíèé ¦
¦ ¦ïðîäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 38¦óë. Ëèïàòîâà, 13 ¦ 69,1 ¦ 800,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Îáúåêò óêðóïíåí è âêëþ÷åí â ÏÏÏ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 39¦óë. Ìàðøàëà Ðûáàëêî, ¦ 81,5 ¦ 1000,00 ¦ 1000,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 16.01.2007 ïðèçíàí ¦
¦ ¦103 ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâèåì çàÿâîê. Âûñòàâëåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîäàæó ñïîñîáîì ÏÏÖ â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ñ 26.02.2007 ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13.04.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 40¦óë. Êèðîâà, 66 ¦ 36,9 ¦ 400,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà èç- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà íåâîçìîæíîñòè ðåãèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ÌÑ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâåäåííûì ðàíåå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîáîðóäîâàíèåì îáúåêòà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 41¦óë. Ëåíèíà, 47 ¦ 29,8 ¦ 300,00 ¦ 300,00 ¦Àóêöèîí¦25.12.2006¦750,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 42¦óë. Ëóíà÷àðñêîãî è ¦ 116,3 ¦ 1200,00 ¦ 1700,00 ¦ÏÏÖ ¦09.10.2006¦1416,67 ¦Ïðîäàí ¦
¦ ¦25-ãî Îêòÿáðÿ, 32/23 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 43¦óë. Ëóíà÷àðñêîãî, 26ঠ50,4 ¦ 500,00 ¦ 500,00 ¦Àóêöèîí¦16.10.2006¦525,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 44¦óë. Áîëüøåâèñòñêàÿ, ¦ 139,2 ¦ 2000,00 ¦ 2000,00 ¦Àóêöèîí¦29.12.2006¦2100,00 ¦Ïðîäàí ¦
¦ ¦59 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 45¦óë. Áîëüøåâèñòñêàÿ, ¦ 158,4 ¦ 2500,00 ¦ 2500,00 ¦Àóêöèîí¦29.12.2006¦2625,00 ¦Ïðîäàí ¦
¦ ¦180 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 46¦óë. Êîììóíèñòè÷åñêàÿ,¦ 350,8 ¦ 6000,00 ¦ 6000,00 ¦Àóêöèîí¦19.12.2006¦6300,00 ¦Ïðîäàí ¦
¦ ¦77 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 47¦óë. Êîììóíèñòè÷åñêàÿ,¦ 332,4 ¦ 4500,00 ¦ 4800,00 ¦Àóêöèîí¦16.01.2007¦24300,00 ¦Ïðîäàí ¦
¦ ¦77 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 48¦óë. Êóéáûøåâà è ¦ 285,4 ¦ 5000,00 ¦ 5000,00 ¦Àóêöèîí¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà. ¦
¦ ¦Ëóíà÷àðñêîãî, 38/62â ¦ ¦ ¦ ¦ ¦ ¦ ¦Íåîáõîäèìî äîïîëíèòåëüíîå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëåäîâàíèå îáúåêòà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòî÷íåíèå ðàçìåðà ïëîùàäåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòíîãî ñîîðóæåíèÿ ÃÎ 5-ãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññà ñîãëàñíî äàííûì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîé èíâåíòàðèçàöèè ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 49¦óë. Êîììóíèñòè÷åñêàÿ,¦ 667,1 ¦ 6000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà. ¦
¦ ¦81 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåãèñòðàöèÿ ïðàâà ÌÑ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîñòàíîâëåíà â ñâÿçè ñ òåì, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷òî èìåþòñÿ ïðîòèâîðå÷èÿ ìåæäó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàÿâëåííûìè ïðàâàìè è ðàíåå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè. Íàïðàâëåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïðîñ 22.01.2007 â ÓÔÐÑ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ î ïðåäñòàâëåíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïèñêè èç ÅÃÐÏ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 50¦óë. Ëóíà÷àðñêîãî, 33 ¦ 95,7 ¦ 1200,00 ¦ 1300,00 ¦Àóêöèîí¦29.12.2006¦1365,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 51¦óë. Ëóíà÷àðñêîãî, 35 ¦ 49,9 ¦ 600,00 ¦ 900,00 ¦Àóêöèîí¦16.01.2007¦1530,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 52¦óë. Îðäæîíèêèäçå, 76 ¦ 165,6 ¦ 2300,00 ¦ 2300,00 ¦Àóêöèîí¦19.12.2006¦2415,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 53¦óë. Ïóøêèíà, 13 ¦ 92,4 ¦ 1300,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèíÿòî ðåøåíèå î ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåñîîáðàçíîñòè ñîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà â ìóíèöèïàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 54¦óë. Ñèáèðñêàÿ, 4à ¦ 259,2 ¦ 3500,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Îáúåêò óêðóïíåí è âêëþ÷åí â ÏÏÏ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 55¦óë. 25-ãî Îêòÿáðÿ, 5 ¦ 156,2 ¦ 2300,00 ¦ 2300,00 ¦Àóêöèîí¦19.12.2006¦4140,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 56¦óë. Îñòðîâñêîãî, 15à ¦ 124,4 ¦ 1500,00 ¦ 1500,00 ¦Àóêöèîí¦23.01.2007¦1575,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 57¦óë. Ïóøêèíà, 29 ¦ 114,9 ¦ 3500,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ðåøåíèå î ïðèâàòèçàöèè âîçìîæíî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå äîïîëíèòåëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëåäîâàíèÿ îáúåêòà è åãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðóïíåíèÿ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 58¦óë. Ñîâåòñêàÿ, 25 ¦ 26,3 ¦ 200,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Îáúåêò óêðóïíåí è âêëþ÷åí â ÏÏÏ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 59¦óë. Ñîâåòñêàÿ è ¦ 89,0 ¦ 700,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ðåøåíèå î ïðèâàòèçàöèè âîçìîæíî ¦
¦ ¦25-ãî Îêòÿáðÿ, 22/6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå äîïîëíèòåëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëåäîâàíèÿ îáúåêòà è åãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðóïíåíèÿ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 60¦óë. Êðèñàíîâà, 16 ¦ 76,1 ¦ 1000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ âîçìîæíà ïîñëå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâëåíèÿ îöåíî÷íîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò÷åòà ñ ðåöåíçèåé ýêñïåðòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåòà ÏÐÎ ÐÎÎ. ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 61¦óë. Áîëüøåâèñòñêàÿ, ¦ 109,7 ¦ 1000,00 ¦ 2000,00 ¦Àóêöèîí¦22.12.2006¦2100,00 ¦Ïðîäàí ¦
¦ ¦98 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 62¦óë. Êðóïñêîé, 28 ¦ 130,0 ¦ 900,00 ¦ 2000,00 ¦Àóêöèîí¦25.12.2006¦2100,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 63¦óë. Òóðãåíåâà, 33 ¦ 123,5 ¦ 1000,00 ¦ 2000,00 ¦íåò ¦íåò ¦íåò ¦Îáúÿâëåí àóêöèîí 07.03.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 64¦óë. Óèíñêàÿ, 8 ¦ 13,2 ¦ 100,00 ¦ 405,00 ¦Àóêöèîí¦13.09.2009¦830,25 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 65¦óë. Óðàëüñêàÿ è ¦ 70,0 ¦ 300,00 ¦ 700,00 ¦Àóêöèîí¦29.12.2006¦735,00 ¦Ïðîäàí ¦
¦ ¦Èíäóñòðèàëèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦75/2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 66¦óë. Óøèíñêîãî, 10 ¦ 112,1 ¦ 3000,00 ¦ 3000,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 31.01.2007 ïðèçíàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâèåì çàÿâîê. Âûñòàâëåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîäàæó ñïîñîáîì ÏÏÖ. Ïåðèîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèÿ öåíû - 19.03.2007- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦04.05.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 67¦óë. Õðóñòàëüíàÿ, 34 ¦ 416,3 ¦ 4000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ íåîáõîäèìîñòüþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáñëåäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà íà ïðåäìåò îïðåäåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäåé, ïëàíèðóåìûõ ê ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäà÷å â ÒÑÆ "Õðóñòàëüíûé-34" ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 68¦óë. Ëåáåäåâà, 42 ¦ 54,4 ¦ 400,00 ¦ 610,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 29.12.2006 ïðèçíàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ. Îáúÿâëåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâòîðíûé àóêöèîí 07.03.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 69¦óë. Óèíñêàÿ, 8 ¦ 14,2 ¦ 100,00 ¦ 600,00 ¦íåò ¦íåò ¦íåò ¦Îáúÿâëåí àóêöèîí 13.03.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 70¦óë. Óðàëüñêàÿ, 113 ¦ 159,4 ¦ 1200,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ íåîáõîäèìîñòüþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèÿ äîïîëíèòåëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëåäîâàíèÿ íà ïðåäìåò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûÿâëåíèÿ ïðèçíàêîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîãî ïîìåùåíèÿ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 71¦óë. Òóðãåíåâà, 33 ¦1090,4 ¦ 12000,00 ¦ 30000,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 25.12.2006 ïðèçíàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ. Ïðèâàòèçàöèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîñòàíîâëåíà â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåîáõîäèìîñòüþ ïðîâåäåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáñëåäîâàíèÿ íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåò âûÿâëåíèÿ ïðèçíàêîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîãî ïîìåùåíèÿ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 72¦óë. Àêàäåìèêà ¦ 721,7 ¦ 3700,00 ¦ 7000,00 ¦Àóêöèîí¦12.05.2006¦7350,00 ¦Ïðîäàí ¦
¦ ¦Âåäåíååâà, 92 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 73¦óë. Ìàðøàëà ¦ 213,4 ¦ 1500,00 ¦ 4100,00 ¦ÏÏÖ ¦08.11.2006¦4100,00 ¦Ïðîäàí ¦
¦ ¦Òîëáóõèíà, 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 74¦óë. Àêàäåìèêà ¦3325,6 ¦ 35000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà â ¦
¦ ¦Âåäåíååâà, 29 ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿíâàðå 2007 ãîäà â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåâîçìîæíîñòüþ ðåãèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ìóíèöèïàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè. Íåîáõîäèìî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòî÷íåíèå ïëîùàäåé ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîìó ïàñïîðòó ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 75¦óë. Áàðíàóëüñêàÿ, 9à ¦ 73,1 ¦ 600,00 ¦ 800,00 ¦Àóêöèîí¦19.12.2006¦1080,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 76¦óë. Ïèñàðåâà, 6à ¦ 269,2 ¦ 2000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ðåøåíèå î ïðèâàòèçàöèè âîçìîæíî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå äîïîëíèòåëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëåäîâàíèÿ îáúåêòà è åãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðóïíåíèÿ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 77¦óë. Ðåïèíà, 2 ¦ 204,2 ¦ 100,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ âîçìîæíà ïîñëå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâëåíèÿ îöåíî÷íîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò÷åòà ñ ðåöåíçèåé ýêñïåðòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåòà ÏÐÎ ÐÎÎ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 78¦óë. Áàðíàóëüñêàÿ, 26 ¦ 329,4 ¦ 2000,00 ¦ 2500,00 ¦Àóêöèîí¦2500,00 ¦2750,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 79¦óë. Áàðíàóëüñêàÿ, 26 ¦ 86,2 ¦ 500,00 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 80¦óë. Ãàçåòû "Çâåçäà", ¦ 198,6 ¦ 1400,00 ¦ ¦ ¦ ¦ ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà ñ ¦
¦ ¦79 ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëüþ ñîõðàíåíèÿ ïîìåùåíèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäüþ 106,9 êâ. ì â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+
¦ ¦Ïðîäàíî ¦ 91,7 ¦ ¦ 1400,00 ¦ÏÏÖ ¦04.09.2006¦1400,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 81¦óë. Ñîëîâüåâà è ¦ 129,5 ¦ 1000,00 ¦ 2000,00 ¦Àóêöèîí¦02.10.2006¦2100,00 ¦Ïðîäàí ¦
¦ ¦Êîìñîìîëüñêèé ïð., ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦7/77 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 82¦Êîìñîìîëüñêèé ïð., 65¦ 269,7 ¦ 1000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ íåâîçìîæíà èç-çà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëè÷èÿ ïðèçíàêîâ òåõíè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ íà îñíîâàíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèè ÃÓÏ "ÖÒÈ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîìó êðàþ" ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 83¦Êîìñîìîëüñêèé ïð., 66¦ 76,0 ¦ 1000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà èç- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà íåâîçìîæíîñòè ðåãèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ÌÑ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâåäåííûì ðàíåå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîáîðóäîâàíèåì îáúåêòà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 84¦Êîìñîìîëüñêèé ïð., 76¦ 127,5 ¦ 1500,00 ¦ 2650,00 ¦Àóêöèîí¦20.06.2006¦2782,50 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 85¦óë. Êóéáûøåâà, 57 ¦ 151,3 ¦ 1500,00 ¦ 2850,00 ¦ÏÏÖ ¦25.12.2006¦2850,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 86¦óë. Êóéáûøåâà, 67/1 ¦ 112,6 ¦ 500,00 ¦ 3500,00 ¦Àóêöèîí¦18.08.2006¦3675,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 87¦óë. Ìèðà, 6 (Í. Ëÿäû)¦ 69,4 ¦ 300,00 ¦ 1400,00 ¦ÏÏÖ ¦15.08.2006¦1166,67 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 88¦óë. Ñîëîâüåâà, 12 ¦ 225,9 ¦ 2000,00 ¦ 4000,00 ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ íåîáõîäèìîñòüþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèÿ äîïîëíèòåëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëåäîâàíèÿ íà ïðåäìåò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûÿâëåíèÿ ïðèçíàêîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîãî ïîìåùåíèÿ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 89¦óë. Òèìèðÿçåâà, 15 ¦ 251,1 ¦ 1500,00 ¦ 2000,00 ¦Àóêöèîí¦22.06.2006¦2100,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 90¦óë. ×åðíûøåâñêîãî, 5 ¦ 208,4 ¦ 1500,00 ¦ 4000,00 ¦Àóêöèîí¦20.06.2006¦4200,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 91¦óë. Àêàäåìèêà ¦ 200,9 ¦ 1500,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Îáúåêò óêðóïíåí è âêëþ÷åí â ÏÏÏ ¦
¦ ¦Êóð÷àòîâà, 9 ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 92¦óë. Àíâàðà ¦ 198,8 ¦ 1200,00 ¦ 2000,00 ¦Àóêöèîí¦29.12.2006¦2100,00 ¦Ïðîäàí ¦
¦ ¦Ãàòàóëëèíà, 27 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 93¦óë. Áåëèíñêîãî/ ¦ 252,5 ¦ 2600,00 ¦ 2600,00 ¦Àóêöèîí¦27.11.2006¦ ¦Àóêöèîí ïðèçíàí ¦
¦ ¦Ãàçåòû "Çâåçäà", ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿâøèìñÿ. Äîãîâîð êóïëè- ¦
¦ ¦49/66 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïîäïèñàí. Îïëàòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè îáúåêòà íå ïðîèçâåäåíà¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 94¦óë. Ãåðîåâ Õàñàíà è ¦ 218,5 ¦ 3300,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ðåøåíèå î ïðèâàòèçàöèè âîçìîæíî ¦
¦ ¦Ñîëîâüåâà, 16/1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå äîïîëíèòåëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëåäîâàíèÿ îáúåêòà è åãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðóïíåíèÿ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 95¦óë. Ãåðîåâ Õàñàíà è ¦ 72,1 ¦ 750,00 ¦ 1500,00 ¦Àóêöèîí¦22.12.2006¦1575,00 ¦Ïðîäàí ¦
¦ ¦×êàëîâà, 32/28 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 96¦Êîìñîìîëüñêèé ïð. è ¦ 102,1 ¦ 2000,00 ¦ 2000,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 22.12.2006 ïðèçíàí ¦
¦ ¦óë. Êîìèíòåðíà, 92/7 ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ âûíåñåíèåì â Ïåðìñêóþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêóþ Äóìó ïðîåêòà ðåøåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÃÄ ïî âîïðîñó èñêëþ÷åíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà íåäâèæèìîñòè èç ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãíîçíîãî ïëàíà ïðèâàòèçàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 97¦Êîìñîìîëüñêèé ïð., 58¦ 81,3 ¦ 850,00 ¦ 1300,00 ¦Àóêöèîí¦20.11.2006¦1365,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 98¦Êîìñîìîëüñêèé ïð., 67¦ 166,7 ¦ 4000,00 ¦ 4000,00 ¦Àóêöèîí¦29.12.2006¦27400,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 99¦Êîìñîìîëüñêèé ïð., 70¦ 95,8 ¦ 1700,00 ¦ 1700,00 ¦Àóêöèîí¦20.11.2006¦3485,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦100¦Êîìñîìîëüñêèé ïð., 70¦ 112,3 ¦ 1300,00 ¦ 2400,00 ¦Àóêöèîí¦19.12.2006¦5760,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦101¦Êîìñîìîëüñêèé ïð., 77¦ 85,1 ¦ 900,00 ¦ 1600,00 ¦Àóêöèîí¦20.11.2006¦2640,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦102¦Êîìñîìîëüñêèé ïð. è ¦ 353,0 ¦ 2500,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ðåøåíèå î ïðèâàòèçàöèè âîçìîæíî ¦
¦ ¦×êàëîâà, 89/23 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå äîïîëíèòåëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëåäîâàíèÿ îáúåêòà è åãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðóïíåíèÿ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦103¦Êîìñîìîëüñêèé ïð., 47¦ 48,1 ¦ 700,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ðåøåíèå î ïðèâàòèçàöèè âîçìîæíî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå äîïîëíèòåëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëåäîâàíèÿ îáúåêòà è åãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðóïíåíèÿ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦104¦Êîìñîìîëüñêèé ïð., 51¦ 376,8 ¦ 3100,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ íåîáõîäèìîñòüþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáñëåäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà íà ïðåäìåò âûÿâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàêîâ òåõíè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è èñêëþ÷åíèÿ ïëîùàäåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòíîãî ñîîðóæåíèÿ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦105¦Êîìñîìîëüñêèé ïð., 56¦ 5,7 ¦ 20,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ íåâîçìîæíà èç-çà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëè÷èÿ ïðèçíàêîâ òåõíè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ íà îñíîâàíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèè ÃÓÏ "ÖÒÈ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîìó êðàþ" ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦106¦Êîìñîìîëüñêèé ïð., 75¦ 35,5 ¦ 300,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ðåøåíèå î ïðèâàòèçàöèè âîçìîæíî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå äîïîëíèòåëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëåäîâàíèÿ îáúåêòà è åãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðóïíåíèÿ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦107¦Êîìñîìîëüñêèé ïð., 85¦ 226,9 ¦ 2000,00 ¦ 3000,00 ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ âûíåñåíèåì â Ïåðìñêóþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêóþ Äóìó ïðîåêòà ðåøåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÃÄ ïî âîïðîñó èñêëþ÷åíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà íåäâèæèìîñòè èç ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãíîçíîãî ïëàíà ïðèâàòèçàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦108¦Êîìñîìîëüñêèé ïð., 90¦ 41,7 ¦ 300,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ðåøåíèå î ïðèâàòèçàöèè âîçìîæíî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå äîïîëíèòåëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëåäîâàíèÿ îáúåêòà è åãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðóïíåíèÿ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦109¦óë. Êóéáûøåâà, 54 ¦ 237,8 ¦ 2500,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Îáúåêò óêðóïíåí è âêëþ÷åí â ÏÏÏ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦110¦óë. Êóéáûøåâà, 55 ¦ 72,6 ¦ 800,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Îáúåêò óêðóïíåí è âêëþ÷åí â ÏÏÏ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦111¦óë. Êóéáûøåâà, 98 ¦ 196,5 ¦ 2100,00 ¦ 2500,00 ¦Àóêöèîí¦20.11.2006¦2625,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦112¦óë. Êóéáûøåâà, 169/2 ¦ 201,5 ¦ 2000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà èç- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà íåâîçìîæíîñòè ðåãèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ÌÑ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâåäåííûì ðàíåå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîáîðóäîâàíèåì îáúåêòà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦113¦óë. Îñòðîâñêîãî, 74 ¦ 247,4 ¦ 2500,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Îáúåêò óêðóïíåí è âêëþ÷åí â ÏÏÏ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦114¦óë. Ðåâîëþöèè, 28 ¦ 199,1 ¦ 2500,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà èç- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà íåâîçìîæíîñòè ðåãèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ÌÑ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâåäåííûì ðàíåå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîáîðóäîâàíèåì ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦115¦óë. Ðåâîëþöèè, 30 ¦ 67,5 ¦ 1000,00 ¦ 1600,00 ¦Àóêöèîí¦20.11.2006¦1680,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦116¦óë. Ðåâîëþöèè, 30 ¦ 54,2 ¦ 550,00 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦117¦óë. Êóéáûøåâà, 67/1 ¦ 157,4 ¦ 1200,00 ¦ 1500,00 ¦Àóêöèîí¦22.12.2006¦1575,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦118¦óë. Ñåäîâà, 8 ¦ 85,4 ¦ 860,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ íåâîçìîæíà èç-çà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëè÷èÿ ïðèçíàêîâ òåõíè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ íà îñíîâàíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèè ÃÓÏ "ÖÒÈ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîìó êðàþ" ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦119¦óë. Ñèáèðñêàÿ, 30 ¦ 138,2 ¦ 1200,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëüþ ïåðåôîðìèðîâàíèÿ ëîòîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ íàèáîëåå ýôôåêòèâíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè îáúåêòà íåäâèæèìîñòè ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦120¦óë. Ñîëîâüåâà, 9 ¦ 436,6 ¦ 3500,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Îáúåêò óêðóïíåí è âêëþ÷åí â ÏÏÏ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦121¦óë. Êëàðû Öåòêèí, 19ঠ328,7 ¦ 4500,00 ¦ 13000,00 ¦Àóêöèîí¦22.12.2006¦13650,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦122¦óë. 1-ÿ ¦ 147,3 ¦ 2000,00 ¦ 6000,00 ¦Àóêöèîí¦22.12.2006¦6300,00 ¦Ïðîäàí ¦
¦ ¦Êðàñíîàðìåéñêàÿ, 46 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦123¦Êîìñîìîëüñêèé ïð. è ¦1290,3 ¦ 17000,00 ¦ 20000,00 ¦Àóêöèîí¦22.12.2006¦21000,00 ¦Ïðîäàí ¦
¦ ¦óë. Ñîëîâüåâà, 81/10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦124¦óë. Ìàðøðóòíàÿ, 19 ¦ 386,0 ¦ 2300,00 ¦ 5200,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 25.12.2006 ïðèçíàí ¦
¦ ¦(ëèò. Å) ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâèåì çàÿâîê. Âûñòàâëåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîäàæó ñïîñîáîì ÏÏÖ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦26.02.2007-13.04.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦125¦óë. Ìàðøðóòíàÿ, 19 ¦ 268,6 ¦ 1900,00 ¦ 3600,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 25.12.2006 ïðèçíàí ¦
¦ ¦(ëèò. Å) ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâèåì çàÿâîê. Âûñòàâëåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîäàæó ñïîñîáîì ÏÏÖ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦26.02.2007-13.04.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦126¦óë. Ñèáèðñêàÿ, 30 ¦ 100,0 ¦ 1500,00 ¦ 4620,00 ¦Àóêöèîí¦12.01.2007¦6930,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦127¦óë. Ñèáèðñêàÿ, 30 ¦ 408,2 ¦ 5500,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëüþ ïåðåôîðìèðîâàíèÿ ëîòîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ íàèáîëåå ýôôåêòèâíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè îáúåêòà íåäâèæèìîñòè ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦128¦óë. Ñèáèðñêàÿ, 30 ¦ 311,9 ¦ 4500,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ âîçìîæíà ïîñëå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè ïðàâà ìóíèöèïàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà âñå ïëîùàäè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦129¦óë. Ñîëäàòîâà, 32 ¦2481,2 ¦ 17000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ âîçìîæíà ïîñëå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè ïðàâà ìóíèöèïàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà âñå ïëîùàäè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ III. Âñòðîåííûå íåæèëûå ïîìåùåíèÿ, íå íàõîäÿùèåñÿ â ìóíèöèïàëüíîì àðåíäíîì ôîíäå, ¦
¦ íå èñïîëüçóåìûå èç-çà íåóäîâëåòâîðèòåëüíîãî òåõíè÷åñêîãî ñîñòîÿíèÿ ¦
+---T---------------------T-------T----------T----------T-------T----------T---------T--------------------------------+
¦ 1 ¦óë. Áîëüøåâèñòñêàÿ, ¦ 78,2 ¦ 500,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ íåâîçìîæíà èç-çà ¦
¦ ¦214 ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëè÷èÿ ïðèçíàêîâ òåõíè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ íà îñíîâàíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèè ÃÓÏ "ÖÒÈ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîìó êðàþ" ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 2 ¦óë. Êîììóíèñòè÷åñêàÿ,¦ 367,5 ¦ 1800,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ íåâîçìîæíà â ñâÿçè ¦
¦ ¦66 ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ òåì, ÷òî ïîìåùåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàíû â óñòàâíîì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëå ÎÀÎ "Ðîññèéñêèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåëåçíûå äîðîãè" ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 3 ¦óë. Ëåíèíà/Êðèñàíîâà,¦ 520,2 ¦ 3000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ íåâîçìîæíà èç-çà ¦
¦ ¦84/21 ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëè÷èÿ ïðèçíàêîâ òåõíè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ íà îñíîâàíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèè ÃÓÏ "ÖÒÈ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîìó êðàþ" ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 4 ¦óë. Ìàðøàëà Ðûáàëêî, ¦ 312,8 ¦ 400,00 ¦ 1700,00 ¦Àóêöèîí¦19.12.2006¦3145,00 ¦Ïðîäàí ¦
¦ ¦95 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 5 ¦óë. À. Íàõèìîâà, 28 ¦ 53,7 ¦ 300,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ âîçìîæíà ïîñëå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâëåíèÿ ðåöåíçèè íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îöåíî÷íûé îò÷åò, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâëåííûé ÎÎÎ "Àâàíãàðä" ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 6 ¦óë. Óøàêîâà, 7/3 ¦ 30,6 ¦ 150,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ íåîáõîäèìîñòüþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáñëåäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà íà ïðåäìåò âûÿâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàêîâ òåõíè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 7 ¦óë. Óøàêîâà, 11 ¦ 97,4 ¦ 300,00 ¦ 480,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 23.01.2007 ïðèçíàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâèåì çàÿâîê. Âûñòàâëåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîäàæó ñïîñîáîì ÏÏÖ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12.03.2007-27.04.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 8 ¦óë. Òðÿñîëîáîâà, 71 ¦ 121,3 ¦ 800,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ íåâîçìîæíà èç-çà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëè÷èÿ ïðèçíàêîâ òåõíè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ íà îñíîâàíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèè ÃÓÏ "ÖÒÈ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîìó êðàþ" ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 9 ¦óë. Êîñïàøñêàÿ, 12 ¦ 328,9 ¦ 700,00 ¦ 2700,00 ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ íåîáõîäèìîñòüþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáñëåäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà íà ïðåäìåò âûÿâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàêîâ òåõíè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 10¦óë. Áåíãàëüñêàÿ, 16 ¦ 408,2 ¦ 2500,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ðåøåíèå î ïðèâàòèçàöèè âîçìîæíî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå óñòàíîâëåíèÿ íàçíà÷åíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé (ñàìîñòîÿòåëüíûé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêò íåäâèæèìîñòè èëè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñòðîåííûå ïîìåùåíèÿ) ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 11¦óë. Êðàñíîïîëÿíñêàÿ, ¦ 539,6 ¦ 300,00 ¦ 5400,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 29.12.2006 ïðèçíàí ¦
¦ ¦28 ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâèåì çàÿâîê. Âûñòàâëåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîäàæó ñïîñîáîì ÏÏÖ â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ñ 26.02.2007 ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13.04.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 12¦óë. Êóéáûøåâà, 80 ¦ 108,0 ¦ 270,00 ¦ 2200,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 22.12.2006 ïðèçíàí íå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿâøèìñÿ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâèåì çàÿâîê. Âûñòàâëåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîäàæó ñïîñîáîì ÏÏÖ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦26.02.2007-13.04.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 13¦óë. Ìîòîðîñòðîèòåëåé,¦ 19,7 ¦ 150,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà èç- ¦
¦ ¦21 ¦ ¦ ¦ ¦ ¦ ¦ ¦çà íåâîçìîæíîñòè ðåãèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ÌÑ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâåäåííûì ðàíåå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîáîðóäîâàíèåì îáúåêòà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 14¦óë. Ëüâà Øàòðîâà, 26 ¦ 549,7 ¦ 2500,00 ¦ 7000,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 20.11.2006 è ïðîäàæà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîñîáîì ïóáëè÷íîãî ïðåäëîæåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíû ïðèçíàíû íåñîñòîÿâøèìèñÿ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèâàòèçàöèÿ âîçìîæíà ïîñëå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáíîâëåíèÿ äàííûõ îöåíî÷íîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò÷åòà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 15¦óë. Âîññòàíèÿ, 35-37ᦠ542,9 ¦ 2000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ âîçìîæíà ïîñëå ¦
¦ ¦ ¦ 198,9 ¦ ¦ 1500,00 ¦ ¦ ¦ ¦ðåãèñòðàöèè ïðàâà ìóíèöèïàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà âñå ïëîùàäè ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ IV. Ïåðå÷åíü îáúåêòîâ ìóíèöèïàëüíîé ñîáñòâåííîñòè èç ïðîãíîçíûõ ïëàíîâ ïðèâàòèçàöèè 2003, 2004, 2005 ãîäîâ, ¦
¦ ïðèâàòèçàöèÿ êîòîðûõ íå îñóùåñòâëåíà ¦
+---T---------------------T-------T----------T----------T-------T----------T---------T--------------------------------+
¦ 1 ¦óë. Êîìèññàðà ¦ 103,3 ¦ 400,00 ¦ 1800,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 12.01.2007 ïðèçíàí ¦
¦ ¦Ïîæàðñêîãî, 17à ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ â ñâÿçè ñ ¦
¦ ¦(ëèò. Á) ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâèåì çàÿâîê. Âûñòàâëåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîäàæó ñïîñîáîì ÏÏÖ â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ñ 26.02.2007 ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13.04.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 2 ¦óë. Ëåíèíà, 102 ¦ 261,5 ¦ 1500,00 ¦ 5000,00 ¦ÏÏÖ ¦17.11.2006¦4583,33 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 3 ¦óë. Ëåíèíà è ¦ 9,9 ¦ 100,00 ¦ 150,00 ¦Àóêöèîí¦24.08.2006¦157,5 ¦Ïðîäàí ¦
¦ ¦Ïëåõàíîâà, 94/37 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 4 ¦ïðîñïåêò Äåêàáðèñòîâ,¦ 435,0 ¦ 5000,00 ¦ 13000,00 ¦Àóêöèîí¦03.10.2006¦çä. - ¦Ïðîäàí ¦
¦ ¦11 ¦ ¦ ¦ ¦ ¦ ¦12782,03;¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ç. ó÷. - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦867,97 ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 5 ¦óë. Ìèðà, 81 ¦ 324,2 ¦ 500,00 ¦ 2500,00 ¦ÏÏÖ ¦25.09.2006¦2500,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 6 ¦óë. Ìèðà, 75 ¦ 300,6 ¦ 1500,00 ¦ 3500,00 ¦Àóêöèîí¦12.01.2007¦3675,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 7 ¦óë. Áîëüøåâèñòñêàÿ, ¦ 25,5 ¦ 200,00 ¦ 200 ¦Àóêöèîí¦10.04.2006¦1030,00 ¦Ïðîäàí ¦
¦ ¦32à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 8 ¦óë. Áîëüøåâèñòñêàÿ, ¦ 127,6 ¦ 1000,00 ¦ 1000,00 ¦Àóêöèîí¦18.01.2006¦4000,00 ¦Ïðîäàí ¦
¦ ¦32à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 9 ¦óë. Ãîðüêîãî, 28 ¦ 110,9 ¦ 700,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ íåâîçìîæíà â ñâÿçè ¦
¦ ¦(ëèò. Á) ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ïðèçíàíèåì ïðàâà ÷àñòíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ïî ðåøåíèþ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+ ¦
¦ 10¦óë. Ãîðüêîãî, 28 ¦ 136,8 ¦ 900,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Àðáèòðàæíîãî ñóäà Ïåðìñêîé ¦
¦ ¦(ëèò. Á) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 11¦óë. Êðèñàíîâà, 16 ¦ 318,0 ¦ 1800,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ âîçìîæíà ïîñëå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèÿ ðåöåíçèè ýêñïåðòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåòà ÏÐÎ ÐÎÎ íà îöåíî÷íûé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò÷åò ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 12¦óë. Ëåíèíà, 15 ¦ 101,1 ¦ 500,00 ¦ 1250,00 ¦Àóêöèîí¦17.04.2006¦1312,50 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 13¦óë. Ñîâåòñêàÿ, 62 ¦1299,1 ¦ 6000,00 ¦ 11550,00 ¦Àóêöèîí¦12.05.2006¦29452,50 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 14¦óë. Ëóíà÷àðñêîãî, 62ᦠ248,8 ¦ 3400,00 ¦ 3400,00 ¦Àóêöèîí¦20.11.2006¦3740,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 15¦óë. Áîáðóéñêàÿ, 31à ¦1214,7 ¦ 10000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ âîçìîæíà ïîñëå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèÿ èíôîðìàöèè î ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäàñòðîâîé ñòîèìîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî ó÷àñòêà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 16¦Áóëüâàð Ãàãàðèíà, 83 ¦ 168,3 ¦ 600,00 ¦ 600,00 ¦Àóêöèîí¦18.01.2006¦690,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 17¦óë. ÊÈÌ, 94 ¦ 210,0 ¦ 1300,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ âîçìîæíà ïîñëå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáíîâëåíèÿ äàííûõ îöåíî÷íîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò÷åòà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 18¦óë. ÊÈÌ, 92 ¦ 220,7 ¦ 700,00 ¦ 700,00 ¦Àóêöèîí¦18.01.2006¦735,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 19¦óë. ÊÈÌ, 74à (ëèò. À)¦ 773,4 ¦ 10000,00 ¦ 25000,00 ¦íåò ¦íåò ¦íåò ¦Îáúÿâëåí àóêöèîí 14.03.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 20¦óë. Ëåáåäåâà è ¦ 229 ¦ 1000,00 ¦ 1000,00 ¦Àóêöèîí¦18.01.2006¦1050,00 ¦Ïðîäàí ¦
¦ ¦Êðóïñêîé, 48/27 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 21¦óë. Óðàëüñêàÿ, 87 ¦ 86,3 ¦ 300,00 ¦ 450,00 ¦Àóêöèîí¦22.06.2006¦472,5 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 22¦óë. Ðîçàëèè Çåìëÿ÷êè,¦ 149,4 ¦ 200,00 ¦ 380,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 12.01.2007 ïðèçíàí ¦
¦ ¦14 ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâèåì çàÿâîê. Âûñòàâëåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîäàæó ñïîñîáîì ÏÏÖ â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ñ 26.02.2007 ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13.04.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 23¦óë. Ðàêèòíàÿ, 38 ¦ 109,7 ¦ 1000,00 ¦ 1000,00 ¦íåò ¦íåò ¦íåò ¦Îáúÿâëåí àóêöèîí 14.03.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 24¦óë. Ñåñòðîðåöêàÿ, 12 ¦1121,90¦ 1800,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ âîçìîæíà ïîñëå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâëåíèÿ ïîëîæèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåöåíçèè ýêñïåðòíîãî ñîâåòà ÏÐÎ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÎÎ íà îöåíî÷íûé îò÷åò, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâëåííûé ÎÎÎ "Àâàíãàðä" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïåðâîé äåêàäå ôåâðàëÿ 2007 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 25¦óë. Êîñïàøñêàÿ, 15 ¦ 268,5 ¦ 2000,00 ¦ 5200,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 22.12.2006 ïðèçíàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâèåì çàÿâîê. Âûñòàâëåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîäàæó ñïîñîáîì ÏÏÖ â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ñ 26.02.2007 ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13.04.2007 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 26¦óë. Ãåðîåâ Õàñàíà è ¦ 116,6 ¦ 700,00 ¦ 700,00 ¦ÏÏÖ ¦03.04.2006¦700,00 ¦Ïðîäàí ¦
¦ ¦Êîìèíòåðíà, 28/2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 27¦óë. Ìàðøðóòíàÿ, 19 ¦1131,70¦ 1500,00 ¦1-é ëîò - ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 25.12.2006 ïðèçíàí ¦
¦ ¦(ëèò. È) ¦ ¦ ¦ 9500,0; ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦2-é ëîò - ¦ ¦ ¦ ¦îòñóòñòâèåì çàÿâîê. Âûñòàâëåí ¦
¦ ¦ ¦ ¦ ¦ 5800,0 ¦ ¦ ¦ ¦íà ïðîäàæó ñïîñîáîì ÏÏÖ â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ñ 26.02.2007 ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13.04.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 28¦óë. Êîìñîìîëüñêàÿ, 1,¦ 513,9 ¦ 2500,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ âîçìîæíà ïîñëå ¦
¦ ¦ïîñ. Íîâûå Ëÿäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèÿ èíôîðìàöèè î ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäàñòðîâîé ñòîèìîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî ó÷àñòêà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 29¦Êîìñîìîëüñêèé ïð., 51¦ 54,1 ¦ 500,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ ïðèîñòàíîâëåíà èç- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà íåâîçìîæíîñòè ðåãèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ÌÑ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâåäåííûì ðàíåå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîáîðóäîâàíèåì îáúåêòà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 30¦Êîìñîìîëüñêèé ïð., ¦ 41,1 ¦ 700,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ âîçìîæíà ïîñëå ¦
¦ ¦53à ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè ïðàâà ÌÑ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëüíîãî äåëà ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòàì ìåæåâàíèÿ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 31¦óë. Ñåðïóõîâñêàÿ, 17 ¦ 232,2 ¦ 4000,00 ¦ 4000,00 ¦ÏÏÖ ¦21.08.2006¦4000,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 32¦óë. Ñåðïóõîâñêàÿ, 17 ¦ 525,2 ¦ 2600,00 ¦ 3100,00 ¦ÏÏÖ ¦21.08.2006¦3100,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 33¦óë. ×êàëîâà è ¦ 103,2 ¦ 500,00 ¦ 1500,00 ¦Àóêöèîí¦18.08.2006¦2400,00 ¦Ïðîäàí ¦
¦ ¦Êóéáûøåâà, 42/107 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 34¦óë. ßáëî÷êîâà, 9 ¦2368,30¦ 5000,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ âîçìîæíà ïîñëå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâëåíèÿ ïîëîæèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåöåíçèè ýêñïåðòíîãî ñîâåòà ÏÐÎ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÎÎ íà îöåíî÷íûé îò÷åò, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâëåííûé ÎÎÎ "Àâàíãàðä" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïåðâîé äåêàäå ôåâðàëÿ 2007 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 35¦óë. Ñåäîâà, 9 ¦ 179,9 ¦ 1800,00 ¦ 2200,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 25.12.2006 ïðèçíàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâèåì çàÿâîê. Âûñòàâëåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîäàæó ñïîñîáîì ÏÏÖ â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ñ 26.02.2007 ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13.04.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 36¦óë. Ñèáèðñêàÿ, 32 ¦ 161,6 ¦ 1600,00 ¦ 3000,00 ¦Àóêöèîí¦20.11.2006¦4200,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 37¦óë. Ìàðøàëà Ðûáàëêî, ¦ 98,7 ¦ 700,00 ¦íåò ¦íåò ¦íåò ¦íåò ¦Ïðèâàòèçàöèÿ íåâîçìîæíà èç-çà ¦
¦ ¦74 ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëè÷èÿ ïðèçíàêîâ òåõíè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ íà îñíîâàíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèè ÃÓÏ "ÖÒÈ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîìó êðàþ" ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 38¦óë. Àäìèðàëà ¦ 47,9 ¦ 200,00 ¦ 370,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 12.01.2007 ïðèçíàí ¦
¦ ¦Íàõèìîâà, 14 ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâèåì çàÿâîê. Âûñòàâëåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîäàæó ñïîñîáîì ÏÏÖ â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ñ 26.02.2007 ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13.04.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 39¦óë. 2-ÿ Áóðîâàÿ, 13 ¦ 157,6 ¦ 700,00 ¦ 1200,00 ¦íåò ¦íåò ¦íåò ¦Àóêöèîí 12.01.2007 ïðèçíàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâèåì çàÿâîê. Âûñòàâëåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîäàæó ñïîñîáîì ÏÏÖ â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ñ 26.02.2007 ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13.04.2007 ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ 40¦óë. Òàíöîðîâà, 33 ¦ 18,9 ¦ 100,00 ¦ 400,00 ¦Àóêöèîí¦25.12.2006¦420,00 ¦Ïðîäàí ¦
+---+---------------------+-------+----------+----------+-------+----------+---------+--------------------------------+
¦ ¦ÈÒÎÃÎ ¦ ¦500000,00 ¦ ¦ ¦ ¦399413,51¦(áåç ó÷åòà ñòîèìîñòè çåìåëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ) ¦
L---+---------------------+-------+----------+----------+-------+----------+---------+---------------------------------
ÏÏÖ - ïîñðåäñòâîì ïóáëè÷íîãî ïðåäëîæåíèÿ öåíû.
Ïî ñîñòîÿíèþ íà 01.02.2007 èç 193 ìóíèöèïàëüíûõ îáúåêòîâ íåäâèæèìîñòè ðåàëèçîâàíî 79 îáúåêòîâ íà îáùóþ ñóììó ïðîäàæè 399413,51 òûñ. ðóá.
 2006 ãîäó â áþäæåò ãîðîäà ïåðå÷èñëåíî äåíåæíûõ ñðåäñòâ îò ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà 235659,5 òûñ. ðóá., èç íèõ:
4714,0 òûñ. ðóá. - äâèæèìîå ìóíèöèïàëüíîå èìóùåñòâî;
230945,5 òûñ. ðóá. - íåäâèæèìîå ìóíèöèïàëüíîå èìóùåñòâî, â òîì ÷èñëå:
7132,5 òûñ. ðóá. - îò ñäåëîê ïðèâàòèçàöèè â äåêàáðå 2005 ãîäà;
1530,0 òûñ. ðóá. - ïðîäàæà îáúåêòà íåäâèæèìîñòè îñóùåñòâëåíà ïî ðåøåíèþ Àðáèòðàæíîãî ñóäà Ïåðìñêîé îáëàñòè;
3039,0 òûñ. ðóá. - ïðîäàæà îáúåêòîâ íåäâèæèìîñòè èç ïðîãíîçíîãî ïëàíà ïðèâàòèçàöèè 2005 ãîäà, êîòîðàÿ ñîñòîÿëàñü â I êâàðòàëå 2006 ãîäà;
219244,0 òûñ. ðóá. - îò ïðîäàæè îáúåêòîâ íåäâèæèìîñòè ïðîãíîçíîãî ïëàíà ïðèâàòèçàöèè 2006 ãîäà.
----------------------------------------------------------------------------------------------------------------¬
¦ V. Ìóíèöèïàëüíûå óíèòàðíûå ïðåäïðèÿòèÿ ¦
+---T-------------T----------------------T-------------------------T--------------------------------------------+
¦ N ¦ Íàèìåíîâàíèå¦ Ïðåäìåò ïðèâàòèçàöèè ¦ Ñïîñîá ïðèâàòèçàöèè ¦ Âûïîëíåííûå ðàáîòû ¦
¦ï/ï¦ ¦ ¦ ¦ ¦
+---+-------------+----------------------+-------------------------+--------------------------------------------+
¦ 1 ¦ÏÌÓÏ "Äîì ¦Èìóùåñòâåííûé êîìïëåêñ¦Ïðåîáðàçîâàíèå â îòêðûòîå¦Â ðàìêàõ ïðåîáðàçîâàíèÿ ïðåäïðèÿòèÿ â ÎÀÎ ¦
¦ ¦áûòà "Òîïàç" ¦ïðåäïðèÿòèÿ ¦àêöèîíåðíîå îáùåñòâî ¦ïðîâåäåíà ñëåäóþùàÿ ðàáîòà: ¦
¦ ¦ ¦ ¦ ¦1. Ïðîâåäåíà ðàáîòà ïî óâåäîìëåíèþ ¦
¦ ¦ ¦ ¦ ¦êðåäèòîðîâ è äåáèòîðîâ ïðåäïðèÿòèÿ, ¦
¦ ¦ ¦ ¦ ¦êðåäèòíûõ ó÷ðåæäåíèé, Ïåðìîáëêîìñòàòà, ¦
¦ ¦ ¦ ¦ ¦èíñïåêöèè ÌÍÑ ïî ïðèíàäëåæíîñòè, ¦
¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, âîåíêîìàòîâ î ¦
¦ ¦ ¦ ¦ ¦ïðåîáðàçîâàíèè. ¦
¦ ¦ ¦ ¦ ¦2. Ïðîâåäåíà ðàáîòà ïî óòâåðæäåíèþ íîâîãî ¦
¦ ¦ ¦ ¦ ¦øòàòíîãî ðàñïèñàíèÿ ïðåäïðèÿòèÿ è ¦
¦ ¦ ¦ ¦ ¦íàïðàâëåíèþ ñâåäåíèé î âàêàíñèÿõ íà ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå è â ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦
¦ ¦ ¦ ¦ ¦"Öåíòð çàíÿòîñòè ãîðîäà Ïåðìè". ¦
¦ ¦ ¦ ¦ ¦3. Ïðîâåäåíà ðàáîòà ïî óâåäîìëåíèþ ¦
¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ î ñóùåñòâåííûõ óñëîâèé òðóäà. ¦
¦ ¦ ¦ ¦ ¦4. Ïðîâåäåíà èíâåíòàðèçàöèÿ îñíîâíûõ è ¦
¦ ¦ ¦ ¦ ¦îáîðîòíûõ ñðåäñòâ, êðåäèòîðñêîé è ¦
¦ ¦ ¦ ¦ ¦äåáèòîðñêîé çàäîëæåííîñòè ïî ñîñòîÿíèþ íà ¦
¦ ¦ ¦ ¦ ¦01.10.2006. ¦
¦ ¦ ¦ ¦ ¦5. Ïðîâåäåíà ñâåðêà ðåçóëüòàòîâ ¦
¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèè ñ ðååñòðîì ìóíèöèïàëüíîé ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè. ¦
¦ ¦ ¦ ¦ ¦6. Ñîñòàâëåí ïðîìåæóòî÷íûé áàëàíñ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ ïî ñîñòîÿíèþ íà 30.09.2006. ¦
¦ ¦ ¦ ¦ ¦7. Ñîñòàâëåíî òåõíè÷åñêîå çàäàíèå íà ¦
¦ ¦ ¦ ¦ ¦ïðîâåäåíèå àóäèòîðñêîé ïðîâåðêè ¦
¦ ¦ ¦ ¦ ¦äîñòîâåðíîñòè ïðîìåæóòî÷íîãî áàëàíñà ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ. ¦
¦ ¦ ¦ ¦ ¦8. Ïðîâåäåíà àóäèòîðñêàÿ ïðîâåðêà ¦
¦ ¦ ¦ ¦ ¦äîñòîâåðíîñòè ïðîìåæóòî÷íîãî áàëàíñà ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ. ¦
¦ ¦ ¦ ¦ ¦9. Ïðîâåäåí ðàñ÷åò áàëàíñîâîé ñòîèìîñòè ¦
¦ ¦ ¦ ¦ ¦àêòèâîâ ïðåäïðèÿòèÿ, ïîäëåæàùèõ ¦
¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè. ¦
¦ ¦ ¦ ¦ ¦10. Îïðåäåëåí ñîñòàâ ïîäëåæàùåãî ¦
¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè èìóùåñòâåííîãî êîìïëåêñà ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ. ¦
¦ ¦ ¦ ¦ ¦11. Ðàçðàáîòàí óñòàâ ÎÀÎ "Äîì áûòà "Òîïàç" ¦
+---+-------------+----------------------+-------------------------+--------------------------------------------+
¦ 2 ¦ÌÓÏ "ÑïåöÑÌÓ"¦Èìóùåñòâåííûé êîìïëåêñ¦Ïðåîáðàçîâàíèå â îòêðûòîå¦Â ðàìêàõ ïðåîáðàçîâàíèÿ ïðåäïðèÿòèÿ â ÎÀÎ ¦
¦ ¦ ¦ïðåäïðèÿòèÿ ¦àêöèîíåðíîå îáùåñòâî ¦ïðîâåäåíà ñëåäóþùàÿ ðàáîòà: ¦
¦ ¦ ¦ ¦ ¦1. Ïðîâåäåíà ðàáîòà ïî óâåäîìëåíèþ ¦
¦ ¦ ¦ ¦ ¦êðåäèòîðîâ è äåáèòîðîâ ïðåäïðèÿòèÿ, ¦
¦ ¦ ¦ ¦ ¦êðåäèòíûõ ó÷ðåæäåíèé, Ïåðìîáëêîìñòàòà, ¦
¦ ¦ ¦ ¦ ¦èíñïåêöèè ÌÍÑ ïî ïðèíàäëåæíîñòè, ¦
¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, âîåíêîìàòîâ î ¦
¦ ¦ ¦ ¦ ¦ïðåîáðàçîâàíèè. ¦
¦ ¦ ¦ ¦ ¦2. Ïðîâåäåíà ðàáîòà ïî óòâåðæäåíèþ íîâîãî ¦
¦ ¦ ¦ ¦ ¦øòàòíîãî ðàñïèñàíèÿ ïðåäïðèÿòèÿ è ¦
¦ ¦ ¦ ¦ ¦íàïðàâëåíèþ ñâåäåíèé î âàêàíñèÿõ íà ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå è â ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦
¦ ¦ ¦ ¦ ¦"Öåíòð çàíÿòîñòè ãîðîäà Ïåðìè". ¦
¦ ¦ ¦ ¦ ¦3. Ïðîâåäåíà ðàáîòà ïî óâåäîìëåíèþ ¦
¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ î ñóùåñòâåííûõ óñëîâèé òðóäà. ¦
¦ ¦ ¦ ¦ ¦4. Ïðîâåäåíà èíâåíòàðèçàöèÿ îñíîâíûõ è ¦
¦ ¦ ¦ ¦ ¦îáîðîòíûõ ñðåäñòâ, êðåäèòîðñêîé è ¦
¦ ¦ ¦ ¦ ¦äåáèòîðñêîé çàäîëæåííîñòè ïî ñîñòîÿíèþ íà ¦
¦ ¦ ¦ ¦ ¦01.10.2006. ¦
¦ ¦ ¦ ¦ ¦5. Ïðîâåäåíà ñâåðêà ðåçóëüòàòîâ ¦
¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèè ñ ðååñòðîì ìóíèöèïàëüíîé ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè. ¦
¦ ¦ ¦ ¦ ¦6. Ñîñòàâëåí ïðîìåæóòî÷íûé áàëàíñ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ ïî ñîñòîÿíèþ íà 30.09.2006. ¦
¦ ¦ ¦ ¦ ¦7. Ñîñòàâëåíî òåõíè÷åñêîå çàäàíèå íà ¦
¦ ¦ ¦ ¦ ¦ïðîâåäåíèå àóäèòîðñêîé ïðîâåðêè ¦
¦ ¦ ¦ ¦ ¦äîñòîâåðíîñòè ïðîìåæóòî÷íîãî áàëàíñà ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ. ¦
¦ ¦ ¦ ¦ ¦8. Ïðîâåäåíà àóäèòîðñêàÿ ïðîâåðêà ¦
¦ ¦ ¦ ¦ ¦äîñòîâåðíîñòè ïðîìåæóòî÷íîãî áàëàíñà ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ. ¦
¦ ¦ ¦ ¦ ¦9. Ïðîâåäåí ðàñ÷åò áàëàíñîâîé ñòîèìîñòè ¦
¦ ¦ ¦ ¦ ¦àêòèâîâ ïðåäïðèÿòèÿ, ïîäëåæàùèõ ¦
¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè. ¦
¦ ¦ ¦ ¦ ¦10. Îïðåäåëåí ñîñòàâ ïîäëåæàùåãî ¦
¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè èìóùåñòâåííîãî êîìïëåêñà ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ. ¦
¦ ¦ ¦ ¦ ¦11. Ðàçðàáîòàí óñòàâ ÎÀÎ "Ñïåö ÑÌÓ ã. Ïåðìè"¦
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¦ VI. Àêöèè (äîëè) â óñòàâíûõ êàïèòàëàõ õîçÿéñòâóþùèõ îáùåñòâ ¦
+---T-------------T----------------------T-------------------------T--------------------------------------------+
¦ 1 ¦ÎÎÎ "Ïåðìñêîå¦Äîëÿ âêëàäà â ÓÊ - 1% ¦Ðåàëèçàöèÿ ïðåèìóùåñòâ. ¦28.02.2006 ïðîäàíà äîëÿ â óñòàâíîì êàïèòàëå ¦
¦ ¦àãåíòñòâî ¦ ¦ïðàâà ¦ÎÎÎ "Ïåðìñêîå àãåíòñòâî íåäâèæèìîñòè" çà ¦
¦ ¦íåäâèæèìîñòè"¦ ¦ ¦50000 ðóá. ¦
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¦ 2 ¦ÎÀÎ ¦Ïàêåò àêöèé â ¦ ¦Àóêöèîí 21.12.2006 ïðèçíàí íåñîñòîÿâøèìñÿ â ¦
¦ ¦"Êóëüòóðíî- ¦êîëè÷åñòâå 120108 øò.,¦ ¦ñâÿçè ñ îòñóòñòâèåì çàÿâîê. Ïàêåò àêöèé ¦
¦ ¦äîñóãîâûé ¦ñîñòàâëÿþùèé 27,2905% ¦ ¦âûñòàâëåí íà ïðîäàæó ïîñðåäñòâîì ïóáëè÷íîãî ¦
¦ ¦êîìïëåêñ ¦óñòàâíîãî êàïèòàëà ¦ ¦ïðåäëîæåíèÿ öåíû 29.01.2007-09.03.2007 ¦
¦ ¦"Þíîñòü" ¦îáùåñòâà ¦ ¦ ¦
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¦ 3 ¦ÎÀÎ ¦Ïàêåò àêöèé â ¦ÏÏÖ ¦Ïàêåò àêöèé ïðîäàí 21.08.2006 çà 10100004 ¦
¦ ¦"Ïåðìòóðèñò" ¦êîëè÷åñòâå 40610 øò., ¦ ¦ðóáëÿ. Àóêöèîí 03.04.2006 ïðèçíàí ¦
¦ ¦ ¦ñîñòàâëÿþùèé 10% ¦ ¦íåñîñòîÿâøèìñÿ â ñâÿçè ñ îòñóòñòâèåì çàÿâîê.¦
¦ ¦ ¦óñòàâíîãî êàïèòàëà ¦ ¦Ïàêåò àêöèé âûñòàâëåí íà ïðîäàæó ïîñðåäñòâîì¦
¦ ¦ ¦îáùåñòâà ¦ ¦ïóáëè÷íîãî ïðåäëîæåíèÿ öåíû ¦
¦ ¦ ¦ ¦ ¦10.07.2006-25.08.2006 ¦
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¦ 4 ¦ÎÀÎ "ÇÎÐÈ" ¦Ïàêåò àêöèé â ¦ÏÏÖ ¦Ïàêåò àêöèé ïðîäàí 09.10.2006 çà 175004 ¦
¦ ¦ ¦êîëè÷åñòâå 14 øò., ¦ ¦ðóáëÿ. Àóêöèîí 20.07.2006 ïðèçíàí ¦
¦ ¦ ¦ñîñòàâëÿþùèé 35% ¦ ¦íåñîñòîÿâøèìñÿ â ñâÿçè ñ îòñóòñòâèåì çàÿâîê.¦
¦ ¦ ¦óñòàâíîãî êàïèòàëà ¦ ¦Ïàêåò àêöèé âûñòàâëåí íà ïðîäàæó ÏÏÖ ¦
¦ ¦ ¦îáùåñòâà ¦ ¦10.07.2006-25.08.2006 ¦
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¦ 5 ¦ÎÀÎ ¦Ïàêåò àêöèé â ¦ ¦Àóêöèîí 13.11.2006 ïðèçíàí íåñîñòîÿâøèìñÿ â ¦
¦ ¦"Êðåñòüÿíñêèé¦êîëè÷åñòâå 1000 øò., ¦ ¦ñâÿçè ñ îòñóòñòâèåì çàÿâîê. Ïðîäàæà ïàêåòà ¦
¦ ¦äîì" ¦ñîñòàâëÿþùèé 0,92% ¦ ¦àêöèé ïîñðåäñòâîì ïóáëè÷íîãî ïðåäëîæåíèÿ ¦
¦ ¦ ¦óñòàâíîãî êàïèòàëà ¦ ¦öåíû 29.01.2007-09.03.2007 ïðèçíàíà ¦
¦ ¦ ¦îáùåñòâà ¦ ¦íåñîñòîÿâøåéñÿ â ñâÿçè ñ îòñóòñòâèåì ¦
¦ ¦ ¦ ¦ ¦çàÿâîê. Êîìèññèåé ïî ïðèâàòèçàöèè ¦
¦ ¦ ¦ ¦ ¦ïðèíèìàåòñÿ ðåøåíèå î ïðîäàæå ïàêåòà àêöèé ¦
¦ ¦ ¦ ¦ ¦áåç îáúÿâëåíèÿ öåíû ¦
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